|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
7,970
|
9,839
|
16,425
|
16,002
|
19,730
|
-
|
16,875
|
129,697
|
86,062
|
96,087
|
76,595
|
120,556
|
106,530
|
53,059
|
37,657
|
69,765
|
90,774
|
50,569
|
52,216
|
47,618
|
103,326
|
68,928
|
64,474
|
83,959
|
75,804
|
93,703
|
75,673
|
82,991
|
108,501
|
83,902
|
106,618
|
96,401
|
130,760
|
-
|
-506,517
|
558,321
|
221,013
|
201,397
|
121,566
|
47,854
|
81,839
|
21,500
|
151,065
|
90,366
|
90,452
|
163,429
|
74,205
|
71,198
|
80,864
|
44,465
|
70,201
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,221
|
17,107
|
22,074
|
26,431
|
40,227
|
-
|
63,117
|
61,788
|
50,000
|
-
|
40,306
|
47,252
|
48,599
|
-
|
41,477
|
44,677
|
45,667
|
-
|
41,172
|
55,777
|
58,312
|
-
|
41,866
|
52,133
|
51,638
|
-
|
37,835
|
40,705
|
56,839
|
-
|
56,751
|
63,031
|
82,627
|
-
|
77,908
|
90,258
|
98,816
|
110,369
|
107,769
|
88,510
|
63,781
|
61,368
|
60,686
|
51,565
|
43,599
|
45,009
|
41,824
|
42,589
|
54,330
|
50,764
|
53,195
|
|
経常(税引前)利益
|
18,002
|
24,878
|
24,575
|
37,975
|
58,969
|
-
|
55,935
|
67,909
|
36,062
|
-
|
36,289
|
73,304
|
57,931
|
-
|
-3,820
|
25,088
|
45,107
|
-
|
11,044
|
-8,159
|
45,014
|
-
|
22,608
|
31,826
|
24,166
|
-
|
37,838
|
42,286
|
51,662
|
-
|
49,867
|
33,370
|
48,133
|
-
|
-584,425
|
468,063
|
122,197
|
91,028
|
13,797
|
-40,656
|
18,058
|
-39,868
|
90,379
|
38,801
|
46,900
|
118,400
|
32,381
|
28,609
|
26,500
|
-6,299
|
17,006
|
|
経常(税引前)利益率(%)
|
225.87
|
252.85
|
149.62
|
237.31
|
298.88
|
-
|
331.47
|
52.36
|
41.9
|
-
|
47.38
|
60.8
|
54.38
|
-
|
-10.14
|
35.96
|
49.69
|
-
|
21.15
|
-17.13
|
43.57
|
-
|
35.07
|
37.91
|
31.88
|
-
|
50.0
|
50.95
|
47.61
|
-
|
46.77
|
34.62
|
36.81
|
-
|
115.38
|
83.83
|
55.29
|
45.2
|
11.35
|
-84.96
|
22.07
|
-185.43
|
59.83
|
42.94
|
51.85
|
72.45
|
43.64
|
40.18
|
32.77
|
-14.17
|
24.22
|
|
法人税等合計
|
1,385
|
4,350
|
5,517
|
8,406
|
18,585
|
-
|
2,639
|
13,412
|
-3,639
|
-
|
-1,584
|
-1,907
|
2,982
|
-
|
-11,328
|
-2,983
|
6,295
|
-
|
-3,452
|
-2,892
|
9,606
|
-
|
-6,129
|
3,046
|
4,771
|
-
|
9,652
|
5,861
|
5,100
|
-
|
-3,660
|
-10,863
|
-21,867
|
-
|
10,248
|
3,443
|
22,650
|
19,425
|
-24,295
|
-4,701
|
37,187
|
30,866
|
78,466
|
-21,896
|
22,229
|
56,998
|
-15,227
|
3,175
|
-14,873
|
-15,979
|
9,472
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,617
|
-
|
-
|
29,569
|
40,384
|
49,238
|
53,296
|
54,497
|
39,701
|
52,696
|
37,873
|
75,211
|
54,949
|
26,511
|
7,508
|
28,071
|
38,812
|
15,709
|
14,496
|
-5,267
|
35,408
|
31,174
|
28,737
|
28,780
|
19,395
|
40,838
|
28,186
|
36,425
|
46,562
|
41,625
|
53,527
|
44,233
|
70,000
|
58,597
|
-594,673
|
464,620
|
99,547
|
71,603
|
38,092
|
-35,955
|
-19,129
|
-70,734
|
11,913
|
60,697
|
24,624
|
61,422
|
47,608
|
25,434
|
41,407
|
9,680
|
7,534
|
|
純利益率(%)
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.73
|
0.65
|
0.8
|
0.81
|
0.83
|
0.9
|
0.92
|
0.61
|
0.74
|
0.52
|
1.01
|
0.74
|
0.35
|
0.09
|
0.37
|
0.51
|
0.21
|
0.2
|
-0.08
|
0.52
|
0.46
|
0.42
|
0.39
|
0.2
|
0.53
|
0.36
|
0.49
|
0.66
|
0.58
|
0.73
|
0.52
|
0.75
|
0.56
|
-5.99
|
4.59
|
0.94
|
0.67
|
0.32
|
-0.45
|
-0.32
|
-0.88
|
0.01
|
0.56
|
0.16
|
0.59
|
0.43
|
0.17
|
0.36
|
-0.01
|
-0.04
|
|
希薄化後一株あたり利益
|
0.59
|
0.73
|
0.65
|
0.79
|
0.81
|
0.83
|
0.9
|
0.86
|
0.57
|
0.69
|
0.5
|
0.93
|
0.69
|
0.34
|
0.09
|
0.36
|
0.49
|
0.21
|
0.2
|
-0.08
|
0.49
|
0.44
|
0.4
|
0.38
|
0.2
|
0.5
|
0.35
|
0.47
|
0.62
|
0.55
|
0.68
|
0.5
|
0.71
|
0.55
|
-5.99
|
4.51
|
0.94
|
0.67
|
0.32
|
-0.45
|
-0.32
|
-0.88
|
0.01
|
0.5
|
0.16
|
0.51
|
0.39
|
0.17
|
0.36
|
-0.01
|
-0.04
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.5
|
0.55
|
0.55
|
0.55
|
0.57
|
0.57
|
0.57
|
0.57
|
1.16
|
0.59
|
0.59
|
0.61
|
0.61
|
0.61
|
0.61
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.25
|
0.4
|
0.4
|
0.47
|
0.47
|
-
|
0.47
|
-
|
-
|
0.4
|
-
|
-
|
-
|
-
|
0.4
|
0.4
|
0.4
|