|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
161,226
|
162,928
|
167,726
|
170,528
|
172,918
|
172,303
|
171,318
|
166,802
|
181,236
|
177,704
|
179,770
|
180,257
|
184,271
|
191,419
|
192,596
|
190,675
|
191,792
|
188,583
|
198,317
|
190,488
|
183,986
|
171,118
|
176,775
|
182,358
|
181,166
|
182,269
|
179,131
|
-
|
183,685
|
185,517
|
187,147
|
188,474
|
172,662
|
189,181
|
188,877
|
187,408
|
194,899
|
187,019
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
148,080
|
154,543
|
141,159
|
-
|
152,653
|
139,928
|
143,918
|
-
|
142,819
|
149,172
|
149,523
|
-
|
146,885
|
195,909
|
149,323
|
-
|
149,649
|
148,074
|
151,811
|
-
|
137,893
|
141,188
|
143,640
|
-
|
139,568
|
142,550
|
137,997
|
-
|
138,047
|
142,077
|
144,384
|
143,948
|
149,992
|
151,357
|
149,666
|
152,982
|
157,301
|
154,540
|
|
営業利益
|
13,146
|
8,385
|
26,567
|
-
|
20,265
|
32,375
|
27,400
|
-
|
38,417
|
28,532
|
30,247
|
-
|
37,386
|
-4,490
|
43,273
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-10,853
|
4,491
|
10,146
|
-
|
-7,124
|
6,512
|
4,687
|
-
|
5,911
|
139,152
|
-26,413
|
-
|
3,192
|
-36,698
|
46,075
|
-
|
8,138
|
5,442
|
10,417
|
-
|
4,309
|
-9,693
|
-5,877
|
-
|
3,025
|
-9,694
|
5,505
|
-
|
6,649
|
4,397
|
1,897
|
8,602
|
-82,256
|
-24,798
|
17,078
|
-2,498
|
-3,584
|
-4,951
|
|
経常(税引前)利益率(%)
|
-6.73
|
2.76
|
6.05
|
-
|
-4.12
|
3.78
|
2.74
|
-
|
3.26
|
78.31
|
-14.69
|
-
|
1.73
|
-19.17
|
23.92
|
-
|
4.24
|
2.89
|
5.25
|
-
|
2.34
|
-5.66
|
-3.32
|
-
|
1.67
|
-5.32
|
3.07
|
-
|
3.62
|
2.37
|
1.01
|
4.56
|
-47.64
|
-13.11
|
9.04
|
-1.33
|
-1.84
|
-2.65
|
|
法人税等合計
|
574
|
1,343
|
789
|
-
|
363
|
-1,398
|
218
|
-
|
4,282
|
970
|
-1,010
|
-
|
477
|
-120
|
1,814
|
-
|
1,138
|
268
|
-583
|
-
|
604
|
138
|
393
|
-
|
1,141
|
434
|
873
|
-
|
527
|
359
|
673
|
288
|
573
|
263
|
347
|
362
|
619
|
366
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9,731
|
3,148
|
9,357
|
8,905
|
-6,494
|
7,910
|
4,469
|
-6,489
|
1,629
|
138,182
|
-10,214
|
-6,793
|
2,715
|
-34,816
|
44,261
|
5,318
|
7,000
|
5,174
|
11,000
|
-50,145
|
5,226
|
-6,270
|
-4,123
|
-14,824
|
1,884
|
-10,128
|
4,632
|
-
|
6,122
|
4,038
|
1,224
|
8,314
|
-47,538
|
-8,385
|
16,731
|
-2,860
|
-4,203
|
-5,317
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.05
|
-0.02
|
0.01
|
0.04
|
-0.03
|
0.01
|
0
|
-0.03
|
0
|
0.44
|
-0.04
|
-0.03
|
0
|
-0.14
|
0.16
|
0.02
|
0.02
|
0.01
|
0.03
|
-0.22
|
0.01
|
-0.03
|
-0.03
|
-0.07
|
-0.02
|
-0.07
|
-0.01
|
-
|
0.02
|
0
|
-0.01
|
0.01
|
-0.22
|
-0.04
|
0.05
|
-0.04
|
-0.04
|
-0.05
|
|
希薄化後一株あたり利益
|
-0.05
|
-0.02
|
0.01
|
0.04
|
-0.03
|
0.01
|
0
|
-0.03
|
0
|
0.44
|
-0.04
|
-0.03
|
0
|
-0.14
|
0.16
|
0.02
|
0.02
|
0.01
|
0.03
|
-0.22
|
0.01
|
-0.03
|
-0.03
|
-0.07
|
-0.02
|
-0.07
|
-0.01
|
-
|
0.02
|
0
|
-0.01
|
0.01
|
-0.22
|
-0.04
|
0.05
|
-0.04
|
-0.04
|
-0.05
|
|
一株あたり配当金
|
-
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
-
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
-
|