|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
135,845
|
124,616
|
132,941
|
143,642
|
107,070
|
106,049
|
124,111
|
113,048
|
140,082
|
118,149
|
109,107
|
138,838
|
193,893
|
173,894
|
175,976
|
165,947
|
157,394
|
168,431
|
170,110
|
154,732
|
203,044
|
159,601
|
176,392
|
206,276
|
227,605
|
205,487
|
204,007
|
244,915
|
240,782
|
174,400
|
178,580
|
221,233
|
226,780
|
194,475
|
175,411
|
202,912
|
282,791
|
240,380
|
295,964
|
307,174
|
409,140
|
431,387
|
511,344
|
448,233
|
650,831
|
352,846
|
354,546
|
334,402
|
393,324
|
300,544
|
291,331
|
292,031
|
474,207
|
344,439
|
340,844
|
360,928
|
485,384
|
358,554
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
115,817
|
102,885
|
113,432
|
118,815
|
97,876
|
217,869
|
105,300
|
104,745
|
110,243
|
91,365
|
96,439
|
116,254
|
145,524
|
135,420
|
139,614
|
133,734
|
129,059
|
130,579
|
138,207
|
142,829
|
174,880
|
150,114
|
163,974
|
182,396
|
281,739
|
177,720
|
177,878
|
322,803
|
225,845
|
161,024
|
168,222
|
187,893
|
192,426
|
168,902
|
151,493
|
179,700
|
224,989
|
270,197
|
285,041
|
279,070
|
335,357
|
345,740
|
394,588
|
369,855
|
479,366
|
315,008
|
315,031
|
312,851
|
348,379
|
272,096
|
274,345
|
292,935
|
386,005
|
290,634
|
310,933
|
303,957
|
401,978
|
327,839
|
|
経常(税引前)利益
|
11,836
|
13,578
|
11,348
|
17,134
|
300
|
-118,649
|
12,371
|
1,653
|
22,714
|
18,168
|
3,333
|
12,060
|
42,052
|
32,713
|
30,417
|
25,692
|
21,489
|
31,292
|
25,859
|
6,788
|
22,484
|
3,442
|
6,509
|
18,451
|
-59,276
|
22,809
|
19,867
|
-82,236
|
10,237
|
8,038
|
5,259
|
29,635
|
31,945
|
22,930
|
20,925
|
21,035
|
53,882
|
-34,029
|
7,397
|
24,649
|
70,531
|
82,867
|
114,060
|
75,710
|
168,875
|
35,637
|
37,160
|
18,902
|
42,670
|
25,809
|
14,381
|
-3,450
|
85,846
|
52,422
|
28,246
|
55,615
|
82,129
|
29,433
|
|
経常(税引前)利益率(%)
|
8.71
|
10.9
|
8.54
|
11.93
|
0.28
|
-111.88
|
9.97
|
1.46
|
16.21
|
15.38
|
3.05
|
8.69
|
21.69
|
18.81
|
17.28
|
15.48
|
13.65
|
18.58
|
15.2
|
4.39
|
11.07
|
2.16
|
3.69
|
8.94
|
-26.04
|
11.1
|
9.74
|
-33.58
|
4.25
|
4.61
|
2.94
|
13.4
|
14.09
|
11.79
|
11.93
|
10.37
|
19.05
|
-14.16
|
2.5
|
8.02
|
17.24
|
19.21
|
22.31
|
16.89
|
25.95
|
10.1
|
10.48
|
5.65
|
10.85
|
8.59
|
4.94
|
-1.18
|
18.1
|
15.22
|
8.29
|
15.41
|
16.92
|
8.21
|
|
法人税等合計
|
4,458
|
6,524
|
4,115
|
5,987
|
3,676
|
-2,902
|
8,005
|
-5,767
|
9,188
|
5,600
|
1,644
|
2,886
|
10,260
|
9,827
|
10,049
|
8,596
|
7,514
|
9,490
|
9,542
|
1,573
|
7,336
|
256
|
1,996
|
6,515
|
-25,895
|
-395
|
4,906
|
-31,423
|
57,141
|
-2,581
|
567
|
7,365
|
13,696
|
4,124
|
-
|
-
|
-
|
-
|
-
|
-
|
20,592
|
17,274
|
27,066
|
23,512
|
43,292
|
10,979
|
9,385
|
8,169
|
4,656
|
-7,637
|
-250
|
10,227
|
21,273
|
2,844
|
13,276
|
15,225
|
29,627
|
-7,335
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,378
|
7,054
|
7,233
|
11,147
|
-3,376
|
-115,747
|
4,366
|
7,420
|
20,329
|
12,047
|
2,488
|
7,645
|
30,974
|
22,886
|
20,368
|
17,096
|
13,975
|
21,802
|
16,999
|
5,215
|
15,148
|
3,186
|
4,513
|
11,936
|
-33,381
|
23,204
|
14,961
|
-49,713
|
-46,074
|
10,619
|
6,226
|
22,270
|
18,249
|
19,422
|
18,939
|
43,242
|
40,034
|
-14,727
|
2,697
|
18,975
|
49,939
|
65,593
|
86,994
|
52,198
|
125,583
|
36,651
|
27,775
|
14,532
|
38,101
|
33,446
|
14,631
|
3,878
|
64,573
|
49,578
|
34,773
|
40,390
|
69,059
|
64,915
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
0.36
|
0.38
|
0.55
|
-0.23
|
-7.38
|
0.15
|
0.37
|
1.11
|
0.58
|
0.15
|
0.33
|
1.7
|
1.1
|
1.12
|
0.9
|
0.77
|
1.03
|
1.08
|
0.32
|
0.88
|
0.16
|
0.12
|
0.7
|
-3
|
1.33
|
0.89
|
-3.91
|
-3.63
|
0.47
|
0.43
|
1.45
|
1.22
|
1.35
|
0.75
|
3.09
|
2.77
|
-1.07
|
0.11
|
0.84
|
3.07
|
3.44
|
4.86
|
3.22
|
8.04
|
2.53
|
1.53
|
1.05
|
2.79
|
1.77
|
0.26
|
0.26
|
3.44
|
2.74
|
2.19
|
2.19
|
4.3
|
3.96
|
|
希薄化後一株あたり利益
|
0.36
|
0.36
|
0.38
|
0.55
|
-0.23
|
-7.38
|
0.15
|
0.37
|
1.11
|
0.57
|
0.15
|
0.33
|
1.7
|
1.1
|
1.11
|
0.9
|
0.77
|
1.03
|
1.08
|
0.32
|
0.88
|
0.16
|
0.12
|
0.7
|
-3
|
1.31
|
0.89
|
-3.91
|
-3.63
|
0.47
|
0.43
|
1.43
|
1.21
|
1.32
|
0.72
|
3.01
|
2.7
|
-1.07
|
0.1
|
0.78
|
2.66
|
3
|
4.12
|
2.68
|
6.54
|
2.12
|
1.26
|
0.87
|
2.25
|
1.49
|
0.23
|
0.22
|
3
|
2.43
|
1.97
|
1.96
|
3.86
|
3.65
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
9500000
|
0.31
|
0.31
|
2
|
0.38
|
0.38
|
0.38
|
1.39
|
0.38
|
0.38
|
0.38
|
1.13
|
0.2
|
0.3
|
0.38
|
2.25
|
0.45
|
0.55
|
3.55
|
5.1
|
0.6
|
0.6
|
0.6
|
1.85
|
0.6
|
0.6
|
0.6
|
1.6
|
0.6
|
0.65
|
0.65
|
3.65
|