|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
529,682
|
527,872
|
524,206
|
543,361
|
497,193
|
431,314
|
439,516
|
434,137
|
368,966
|
332,757
|
354,691
|
340,483
|
294,847
|
251,313
|
247,094
|
243,105
|
229,292
|
227,452
|
174,207
|
182,302
|
174,780
|
162,074
|
199,947
|
198,886
|
182,626
|
167,625
|
155,255
|
162,109
|
146,222
|
144,986
|
143,118
|
148,065
|
142,036
|
145,690
|
-
|
157,853
|
156,441
|
154,959
|
158,451
|
170,994
|
176,035
|
169,126
|
171,159
|
183,638
|
175,539
|
173,998
|
182,959
|
167,684
|
168,420
|
195,598
|
186,564
|
179,923
|
168,264
|
166,740
|
169,828
|
213,004
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
441,578
|
432,501
|
485,928
|
430,126
|
414,513
|
415,520
|
-
|
387,506
|
477,063
|
381,004
|
-
|
358,584
|
358,373
|
319,962
|
-
|
290,977
|
262,628
|
272,320
|
-
|
206,903
|
184,112
|
172,868
|
-
|
191,907
|
165,336
|
168,331
|
-
|
152,328
|
137,118
|
140,447
|
-
|
127,536
|
130,733
|
126,407
|
-
|
127,882
|
156,257
|
130,665
|
-
|
133,691
|
138,667
|
137,052
|
-
|
143,021
|
139,577
|
136,137
|
139,266
|
133,738
|
139,096
|
152,262
|
138,470
|
136,850
|
121,986
|
120,734
|
125,034
|
161,277
|
|
営業利益
|
88,104
|
95,371
|
38,278
|
113,235
|
82,680
|
15,794
|
-168,905
|
46,631
|
-108,097
|
-48,247
|
-77,216
|
-18,101
|
-63,526
|
-68,649
|
-59,025
|
-47,872
|
-33,336
|
-44,868
|
-7,784
|
-24,601
|
-9,332
|
-10,794
|
-3,929
|
6,979
|
17,290
|
-706
|
-55,907
|
9,781
|
9,104
|
4,539
|
10,712
|
20,529
|
11,303
|
19,283
|
20,183
|
29,971
|
184
|
24,294
|
32,013
|
37,303
|
37,368
|
32,074
|
36,189
|
40,617
|
35,962
|
37,861
|
43,693
|
33,946
|
29,324
|
43,336
|
48,094
|
43,073
|
46,278
|
46,006
|
44,794
|
51,727
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
115,446
|
82,988
|
15,983
|
-
|
46,864
|
-107,732
|
-47,506
|
-
|
-25,730
|
-63,162
|
-68,765
|
-
|
-47,225
|
-33,746
|
-44,787
|
-
|
-24,990
|
-10,218
|
-11,485
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
21.25
|
16.69
|
3.71
|
-
|
10.79
|
-29.2
|
-14.28
|
-
|
-7.56
|
-21.42
|
-27.36
|
-
|
-19.43
|
-14.72
|
-19.69
|
-
|
-13.71
|
-5.85
|
-7.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
32,108
|
29,430
|
12,304
|
41,861
|
27,228
|
4,708
|
-
|
431
|
-13,865
|
-16,675
|
-
|
-11,239
|
-33,274
|
-25,333
|
-
|
220
|
1,854
|
1,116
|
-
|
-211
|
-747
|
35
|
-
|
4,135
|
4,620
|
21
|
-
|
4,501
|
5,045
|
1,597
|
-
|
3,498
|
2,940
|
5,089
|
-
|
6,407
|
2,302
|
7,653
|
-
|
9,604
|
10,272
|
-7,206
|
-
|
10,245
|
9,319
|
9,557
|
11,756
|
8,948
|
9,225
|
12,569
|
19,930
|
6,781
|
13,409
|
14,585
|
14,107
|
12,817
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
55,222
|
64,318
|
26,131
|
73,035
|
55,353
|
10,634
|
-120,449
|
52,076
|
-100,234
|
-33,146
|
-61,492
|
-15,203
|
-31,390
|
-87,064
|
-30,606
|
-58,143
|
-46,564
|
-47,968
|
-25,488
|
-24,881
|
-20,723
|
-45,235
|
142,724
|
3,011
|
11,839
|
-686
|
-32,876
|
5,177
|
4,286
|
3,022
|
-44,382
|
17,502
|
8,751
|
14,857
|
14,071
|
24,791
|
-559
|
18,234
|
27,516
|
29,106
|
28,167
|
39,940
|
27,051
|
30,753
|
26,649
|
27,769
|
32,078
|
25,767
|
22,067
|
34,484
|
54,673
|
41,307
|
39,442
|
38,429
|
38,255
|
43,688
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
0.81
|
0.33
|
0.96
|
0.74
|
0.14
|
-1.64
|
0.78
|
-1.52
|
-0.5
|
-0.93
|
-0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.1
|
-
|
-
|
-
|
-
|
0.08
|
0.06
|
-
|
-
|
0.25
|
0.13
|
0.21
|
0.2
|
0.35
|
-0.01
|
0.26
|
0.39
|
0.42
|
0.41
|
0.58
|
0.39
|
0.44
|
0.38
|
0.4
|
0.47
|
0.38
|
0.33
|
0.51
|
0.81
|
0.63
|
0.6
|
0.59
|
0.58
|
0.67
|
|
希薄化後一株あたり利益
|
0.66
|
0.8
|
0.33
|
0.95
|
0.73
|
0.14
|
-1.64
|
0.78
|
-1.52
|
-0.5
|
-0.93
|
-0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.08
|
-
|
-
|
-
|
-
|
0.07
|
0.06
|
-
|
-
|
0.25
|
0.12
|
0.21
|
0.2
|
0.35
|
-0.01
|
0.25
|
0.38
|
0.41
|
0.4
|
0.56
|
0.38
|
0.43
|
0.37
|
0.39
|
0.46
|
0.37
|
0.32
|
0.5
|
0.8
|
0.62
|
0.59
|
0.57
|
0.57
|
0.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.11
|
0.13
|
0.13
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|