|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
205,480
|
235,642
|
367,169
|
423,552
|
379,409
|
269,107
|
22,592
|
76,980
|
74,209
|
83,643
|
163,314
|
238,810
|
258,068
|
397,524
|
416,693
|
305,719
|
384,343
|
395,799
|
314,069
|
397,110
|
404,530
|
-
|
320,266
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119,663
|
-
|
236,807
|
247,490
|
-
|
201,454
|
40,585
|
70,951
|
-
|
72,681
|
107,235
|
148,051
|
174,360
|
228,396
|
251,522
|
214,310
|
246,029
|
249,752
|
216,056
|
247,657
|
257,020
|
-
|
227,214
|
|
営業費用
|
64,895
|
80,527
|
-
|
76,047
|
82,112
|
88,728
|
-
|
100,027
|
107,573
|
109,499
|
-
|
115,220
|
121,069
|
133,900
|
-
|
147,520
|
162,266
|
168,558
|
-
|
166,238
|
166,947
|
173,620
|
-
|
161,647
|
165,538
|
161,083
|
-
|
149,667
|
158,020
|
165,128
|
-
|
337,232
|
362,732
|
-
|
214,216
|
133,283
|
174,363
|
-
|
179,778
|
137,059
|
239,440
|
335,731
|
345,580
|
364,476
|
300,517
|
309,537
|
421,842
|
315,448
|
336,139
|
357,466
|
-
|
327,503
|
|
営業利益
|
8,215
|
7,276
|
-
|
1,427
|
12,055
|
15,577
|
-
|
4,887
|
18,728
|
21,735
|
-
|
10,492
|
26,385
|
35,776
|
-
|
15,915
|
35,417
|
47,763
|
-
|
30,007
|
45,325
|
35,343
|
-
|
20,531
|
40,179
|
40,710
|
-
|
31,388
|
48,481
|
40,352
|
-
|
29,937
|
60,820
|
-
|
54,891
|
-110,691
|
-97,383
|
-
|
-96,135
|
26,255
|
-630
|
-77,663
|
51,944
|
52,217
|
5,202
|
74,806
|
-26,043
|
-1,379
|
60,971
|
47,064
|
-
|
-7,237
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
5,109
|
5,757
|
-
|
-5,420
|
11,693
|
13,862
|
-
|
-2,844
|
16,578
|
18,615
|
-
|
1,787
|
25,014
|
32,593
|
-
|
3,781
|
30,102
|
40,185
|
-
|
13,145
|
76,420
|
-34,007
|
-
|
11,254
|
45,093
|
32,164
|
-
|
24,087
|
60,633
|
31,636
|
-
|
618
|
34,362
|
-
|
31,324
|
-134,479
|
-124,782
|
-
|
-121,437
|
1,480
|
-23,533
|
-100,216
|
28,797
|
27,320
|
-22,045
|
46,214
|
-55,662
|
-27,474
|
33,249
|
19,932
|
-
|
-35,342
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.4
|
-
|
0.17
|
8.11
|
-
|
11.64
|
-595.25
|
-162.1
|
-
|
-145.18
|
0.91
|
-9.85
|
-38.83
|
7.24
|
6.56
|
-7.21
|
12.02
|
-14.06
|
-8.75
|
8.37
|
4.93
|
-
|
-11.04
|
|
法人税等合計
|
810
|
-81
|
-
|
-2,583
|
1,666
|
1,757
|
-
|
-2,598
|
1,647
|
1,088
|
-
|
-2,334
|
2,121
|
2,154
|
-
|
-3,389
|
3,519
|
1,937
|
-
|
-3,492
|
1,982
|
1,528
|
-
|
-2,835
|
1,423
|
1,593
|
-
|
-429
|
2,338
|
1,719
|
-
|
-5,037
|
4,382
|
-
|
-10,744
|
-3,565
|
5,778
|
-
|
3
|
52
|
5
|
-
|
-
|
1,015
|
-
|
31
|
822
|
46
|
1,010
|
-25,213
|
-
|
-3,162
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
-
|
|
|
純利益
|
4,299
|
5,838
|
8,106
|
-2,791
|
10,027
|
12,105
|
7,213
|
-246
|
14,931
|
17,527
|
10,980
|
4,121
|
22,893
|
30,439
|
16,090
|
7,170
|
26,583
|
38,248
|
22,994
|
16,637
|
74,438
|
-35,423
|
18,422
|
14,089
|
43,670
|
30,571
|
11,932
|
24,516
|
58,295
|
29,917
|
-98,911
|
5,655
|
29,980
|
19,572
|
42,068
|
-130,513
|
-130,307
|
-172,858
|
-120,582
|
1,530
|
-23,413
|
-99,530
|
28,797
|
26,305
|
-22,045
|
46,183
|
-56,484
|
-27,520
|
32,239
|
45,145
|
-
|
-32,180
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.44
|
0.23
|
-
|
0.97
|
-0.61
|
0.2
|
0.14
|
0.57
|
0.38
|
0.11
|
0.29
|
0.78
|
0.37
|
-1.16
|
-0.02
|
0.17
|
0.08
|
0.26
|
-1.06
|
-1.06
|
-1.39
|
-0.98
|
-0.07
|
-0.34
|
-0.85
|
0.13
|
0.1
|
-0.27
|
0.27
|
-0.57
|
-0.32
|
0.17
|
0.27
|
-
|
-0.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
0.43
|
0.23
|
-
|
0.96
|
-0.61
|
0.2
|
0.14
|
0.57
|
0.38
|
0.11
|
0.29
|
0.78
|
0.37
|
-1.16
|
-0.02
|
0.17
|
0.08
|
0.26
|
-1.06
|
-1.06
|
-1.39
|
-0.98
|
-0.07
|
-0.34
|
-0.85
|
0.12
|
0.1
|
-0.27
|
0.24
|
-0.57
|
-0.32
|
0.16
|
0.24
|
-
|
-0.37
|
|
一株あたり配当金
|
-
|
-
|
0.12
|
0.12
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|