|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q19
|
4Q20
|
1Q20
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
345,301
|
453,395
|
430,806
|
343,508
|
484,085
|
457,463
|
438,508
|
360,826
|
500,928
|
509,224
|
423,164
|
382,448
|
492,680
|
410,149
|
384,628
|
487,304
|
479,243
|
404,865
|
366,455
|
455,913
|
498,544
|
419,351
|
371,416
|
473,777
|
520,772
|
436,676
|
373,601
|
490,026
|
569,972
|
436,314
|
448,718
|
522,495
|
530,557
|
412,382
|
420,470
|
524,796
|
513,019
|
255,207
|
368,923
|
425,571
|
472,897
|
435,481
|
413,855
|
558,225
|
362,350
|
380,885
|
509,120
|
321,640
|
345,599
|
480,234
|
267,878
|
319,655
|
390,173
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
231,727
|
271,052
|
247,159
|
227,943
|
284,034
|
-
|
261,721
|
246,583
|
294,725
|
-
|
259,896
|
256,266
|
290,919
|
261,888
|
265,510
|
297,193
|
-
|
252,756
|
251,451
|
275,400
|
-
|
254,000
|
247,545
|
279,260
|
-
|
266,085
|
245,196
|
287,593
|
-
|
276,122
|
293,912
|
318,129
|
-
|
260,406
|
281,624
|
326,671
|
-
|
274,880
|
301,843
|
279,506
|
-
|
247,275
|
245,994
|
313,394
|
220,445
|
265,422
|
332,189
|
225,178
|
257,840
|
318,182
|
175,137
|
207,861
|
251,832
|
|
売上総利益
|
113,574
|
182,343
|
183,647
|
115,565
|
200,051
|
164,601
|
176,787
|
114,243
|
206,203
|
188,557
|
163,268
|
126,182
|
201,761
|
148,261
|
119,118
|
190,111
|
164,810
|
152,109
|
115,004
|
180,513
|
177,506
|
165,351
|
123,871
|
194,517
|
187,854
|
170,591
|
128,405
|
202,433
|
209,926
|
160,192
|
154,806
|
204,366
|
164,232
|
151,976
|
138,846
|
198,125
|
166,358
|
-19,673
|
67,080
|
146,065
|
139,779
|
188,206
|
167,861
|
244,831
|
141,905
|
115,463
|
176,931
|
96,462
|
87,759
|
162,052
|
92,741
|
111,794
|
138,341
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
107,281
|
114,210
|
116,722
|
111,885
|
126,741
|
121,728
|
122,152
|
120,308
|
131,832
|
136,089
|
119,008
|
124,408
|
123,521
|
113,720
|
117,111
|
116,120
|
123,735
|
114,514
|
118,342
|
105,797
|
131,245
|
109,212
|
107,903
|
115,442
|
121,586
|
112,127
|
108,227
|
118,288
|
137,844
|
118,471
|
124,210
|
123,207
|
132,455
|
128,006
|
116,417
|
120,514
|
113,183
|
98,491
|
114,312
|
106,639
|
108,792
|
106,738
|
115,620
|
115,563
|
109,036
|
114,672
|
106,631
|
112,931
|
111,965
|
104,770
|
109,094
|
96,065
|
99,817
|
|
営業利益
|
-13,128
|
50,041
|
48,776
|
-15,778
|
54,448
|
22,561
|
35,333
|
-26,889
|
50,239
|
25,919
|
28,459
|
-35,646
|
61,567
|
20,083
|
-16,497
|
55,803
|
20,654
|
23,204
|
-20,118
|
57,647
|
29,347
|
39,610
|
-2,940
|
62,080
|
48,658
|
42,284
|
3,219
|
64,149
|
51,858
|
23,058
|
10,022
|
64,605
|
13,643
|
5,038
|
3,836
|
57,951
|
29,533
|
-173,143
|
-64,484
|
23,323
|
14,389
|
65,907
|
37,849
|
113,810
|
19,254
|
-13,829
|
57,837
|
-30,067
|
-36,941
|
44,967
|
-27,988
|
-21,776
|
29,258
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-13,509
|
49,651
|
48,505
|
-16,092
|
54,378
|
22,526
|
35,282
|
-26,919
|
50,216
|
26,003
|
28,519
|
-35,646
|
61,649
|
20,102
|
-16,557
|
55,721
|
20,609
|
23,028
|
-20,323
|
57,393
|
29,284
|
39,536
|
-3,116
|
61,922
|
48,671
|
42,246
|
2,928
|
64,049
|
51,980
|
22,761
|
9,076
|
63,774
|
12,913
|
3,327
|
1,558
|
55,796
|
27,736
|
-174,983
|
-67,123
|
20,060
|
10,288
|
61,496
|
33,153
|
109,851
|
17,549
|
-16,418
|
54,051
|
-35,970
|
-44,582
|
37,028
|
-35,709
|
-31,007
|
19,180
|
|
経常(税引前)利益率(%)
|
-3.91
|
10.95
|
11.26
|
-4.68
|
11.23
|
4.92
|
8.05
|
-7.46
|
10.02
|
5.11
|
6.74
|
-9.32
|
12.51
|
4.9
|
-4.3
|
11.43
|
4.3
|
5.69
|
-5.55
|
12.59
|
5.87
|
9.43
|
-0.84
|
13.07
|
9.35
|
9.67
|
0.78
|
13.07
|
9.12
|
5.22
|
2.02
|
12.21
|
2.43
|
0.81
|
0.37
|
10.63
|
5.41
|
-68.57
|
-18.19
|
4.71
|
2.18
|
14.12
|
8.01
|
19.68
|
4.84
|
-4.31
|
10.62
|
-11.18
|
-12.9
|
7.71
|
-13.33
|
-9.7
|
4.92
|
|
法人税等合計
|
-5,241
|
18,493
|
19,421
|
-6,315
|
20,686
|
-1,700
|
11,690
|
-8,930
|
15,192
|
6,875
|
9,247
|
-12,010
|
19,910
|
6,506
|
-5,870
|
18,779
|
3,572
|
7,421
|
-6,628
|
18,898
|
11,807
|
13,551
|
-1,105
|
17,756
|
14,475
|
6,017
|
-11,362
|
19,972
|
61,878
|
-8,776
|
1,590
|
13,861
|
889
|
-1,163
|
35
|
12,748
|
3,497
|
-60,173
|
-20,484
|
6,740
|
2,524
|
16,300
|
9,100
|
31,000
|
-2,300
|
-3,100
|
11,200
|
-7,100
|
-9,200
|
-1,500
|
2,100
|
1,100
|
-900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,233
|
31,309
|
29,084
|
-9,777
|
33,692
|
-
|
23,592
|
-17,989
|
35,024
|
-
|
19,272
|
-23,636
|
41,739
|
13,596
|
-10,687
|
36,942
|
-
|
15,607
|
-13,695
|
38,495
|
-
|
25,985
|
-2,011
|
44,166
|
-
|
36,229
|
14,290
|
44,077
|
-
|
31,537
|
7,486
|
49,913
|
-
|
4,490
|
1,523
|
43,048
|
-
|
-114,810
|
-46,639
|
13,320
|
-
|
45,205
|
24,095
|
78,868
|
19,831
|
-13,298
|
42,855
|
-28,834
|
-35,355
|
38,482
|
-37,795
|
-32,114
|
20,080
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.3
|
1.16
|
1.11
|
-0.38
|
1.34
|
-
|
0.96
|
-0.74
|
1.45
|
-
|
0.84
|
-1.05
|
1.87
|
0.61
|
-0.49
|
1.71
|
-
|
0.74
|
-0.67
|
1.9
|
-
|
1.35
|
-0.11
|
2.41
|
-
|
2.06
|
0.81
|
2.5
|
-
|
1.85
|
0.45
|
3.04
|
-
|
0.28
|
0.1
|
2.78
|
-
|
-7.86
|
-3.19
|
0.91
|
-
|
3.08
|
1.63
|
5.38
|
1.46
|
-1.01
|
3.28
|
-2.33
|
-2.82
|
3.07
|
-2.99
|
-2.51
|
1.57
|
|
希薄化後一株あたり利益
|
-0.3
|
1.15
|
1.1
|
-0.38
|
1.33
|
-
|
0.96
|
-0.74
|
1.44
|
-
|
0.83
|
-1.05
|
1.84
|
0.61
|
-0.49
|
1.7
|
-
|
0.73
|
-0.67
|
1.88
|
-
|
1.33
|
-0.11
|
2.36
|
-
|
1.97
|
0.79
|
2.44
|
-
|
1.78
|
0.45
|
3.03
|
-
|
0.28
|
0.1
|
2.77
|
-
|
-7.86
|
-3.19
|
0.91
|
-
|
3.01
|
1.6
|
5.3
|
1.43
|
-1.01
|
3.26
|
-2.33
|
-2.82
|
3.05
|
-2.99
|
-2.51
|
1.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.4
|
0.4
|
0.4
|
0.4
|
0.5
|
0.5
|
0.5
|
0.5
|
0.56
|
0.56
|
0.56
|
0.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|