|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
|
売上高
|
155,631
|
150,845
|
168,500
|
167,027
|
-
|
-
|
-
|
175,188
|
168,876
|
179,082
|
184,059
|
185,552
|
181,267
|
204,289
|
208,366
|
215,706
|
216,388
|
218,565
|
224,643
|
224,939
|
229,013
|
230,014
|
227,607
|
235,552
|
204,168
|
219,416
|
217,552
|
257,211
|
271,549
|
289,097
|
292,692
|
300,840
|
281,564
|
190,566
|
291,776
|
315,319
|
333,918
|
332,690
|
341,767
|
354,375
|
350,044
|
390,564
|
403,715
|
401,968
|
431,707
|
459,714
|
461,142
|
471,399
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
119,113
|
117,747
|
135,400
|
133,223
|
-
|
149,562
|
148,698
|
151,770
|
145,030
|
147,808
|
153,000
|
-
|
168,921
|
175,796
|
175,631
|
-
|
196,826
|
194,062
|
192,752
|
-
|
205,454
|
198,611
|
198,109
|
-
|
215,634
|
210,055
|
208,511
|
-
|
243,057
|
246,558
|
254,383
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
140,810
|
140,649
|
150,765
|
146,613
|
152,661
|
164,615
|
163,535
|
166,599
|
161,328
|
163,436
|
168,824
|
170,676
|
183,213
|
190,905
|
191,137
|
205,256
|
213,405
|
210,487
|
212,192
|
209,971
|
222,266
|
215,853
|
216,768
|
217,252
|
232,280
|
228,525
|
225,700
|
257,755
|
264,279
|
267,113
|
275,842
|
277,571
|
290,340
|
215,862
|
268,622
|
303,914
|
306,283
|
300,120
|
343,486
|
334,817
|
343,120
|
383,893
|
379,274
|
358,717
|
420,368
|
424,868
|
427,231
|
495,500
|
|
営業利益
|
14,821
|
10,196
|
11,251
|
13,840
|
-
|
8,325
|
12,985
|
8,589
|
7,548
|
15,646
|
15,235
|
-
|
-1,946
|
13,384
|
17,229
|
-
|
2,983
|
8,078
|
12,451
|
-
|
6,747
|
14,161
|
10,839
|
-
|
-888
|
15,870
|
16,448
|
-
|
7,270
|
21,984
|
16,850
|
-
|
-8,776
|
179
|
23,375
|
17,653
|
27,678
|
32,570
|
-1,719
|
19,558
|
6,924
|
6,671
|
24,441
|
43,251
|
11,339
|
34,846
|
33,911
|
-24,101
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,860
|
-1,540
|
-1,169
|
4,102
|
-
|
-3,820
|
5,258
|
-850
|
-16,853
|
6,489
|
6,843
|
-
|
-7,567
|
5,755
|
13,490
|
-
|
-2,613
|
5,635
|
3,449
|
-
|
-1,318
|
9,146
|
4,961
|
-
|
-7,951
|
8,972
|
8,600
|
-
|
-3,152
|
10,560
|
6,908
|
-
|
-18,379
|
-13,435
|
14,050
|
18,151
|
10,961
|
26,428
|
9,859
|
17,234
|
8,635
|
-13,148
|
13,944
|
31,286
|
3,546
|
9,401
|
16,591
|
-33,135
|
|
経常(税引前)利益率(%)
|
1.2
|
-1.02
|
-0.69
|
2.46
|
-
|
-
|
-
|
-0.49
|
-9.98
|
3.62
|
3.72
|
-
|
-4.17
|
2.82
|
6.47
|
-
|
-1.21
|
2.58
|
1.54
|
-
|
-0.58
|
3.98
|
2.18
|
-
|
-3.89
|
4.09
|
3.95
|
-
|
-1.16
|
3.65
|
2.36
|
-
|
-6.53
|
-7.05
|
4.82
|
5.76
|
3.28
|
7.94
|
2.88
|
4.86
|
2.47
|
-3.37
|
3.45
|
7.78
|
0.82
|
2.04
|
3.6
|
-7.03
|
|
法人税等合計
|
337
|
234
|
245
|
30
|
60,606
|
-1,248
|
2,497
|
-483
|
-4,478
|
1,233
|
2,334
|
2,878
|
-3,091
|
2,192
|
5,199
|
1,707
|
-1,180
|
2,253
|
1,458
|
1,901
|
-458
|
3,523
|
1,112
|
20,133
|
-2,497
|
2,505
|
2,827
|
-2,441
|
-1,200
|
3,000
|
1,816
|
2,673
|
-4,400
|
-4,500
|
3,800
|
4,400
|
2,900
|
5,300
|
1,500
|
3,400
|
2,200
|
1,100
|
-600
|
7,200
|
-1,900
|
2,500
|
4,300
|
-3,400
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,606
|
48
|
-111
|
5,053
|
56,629
|
-1,342
|
2,761
|
-367
|
-12,375
|
5,256
|
4,509
|
4,295
|
-4,476
|
3,563
|
8,291
|
1,260
|
-1,433
|
3,625
|
1,991
|
4,064
|
-860
|
5,623
|
3,849
|
-6,540
|
-5,454
|
6,467
|
5,773
|
31,347
|
-1,922
|
7,591
|
5,092
|
12,680
|
-13,998
|
-8,960
|
10,225
|
13,775
|
8,087
|
21,144
|
8,363
|
13,831
|
6,447
|
-14,283
|
14,558
|
24,066
|
5,410
|
6,945
|
12,256
|
-29,737
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0
|
-
|
0.13
|
1.47
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.18
|
0.02
|
-
|
0.08
|
0.04
|
0.08
|
-
|
0.11
|
0.07
|
-0.15
|
-0.15
|
0.11
|
0.1
|
0.6
|
-0.08
|
0.1
|
0.06
|
0.21
|
-0.33
|
-0.21
|
0.12
|
0.18
|
0.05
|
0.31
|
0.05
|
0.14
|
0.01
|
-0.36
|
0.14
|
0.26
|
-0.04
|
-0.04
|
0.04
|
-0.51
|
|
希薄化後一株あたり利益
|
0.09
|
0
|
-
|
0.13
|
1.42
|
-
|
0.07
|
-0.01
|
-
|
0.12
|
0.1
|
0.1
|
-
|
0.08
|
0.18
|
0.02
|
-
|
0.08
|
0.04
|
0.08
|
-
|
0.11
|
0.07
|
-0.15
|
-0.15
|
0.11
|
0.1
|
0.59
|
-0.08
|
0.1
|
0.06
|
0.21
|
-0.33
|
-0.21
|
0.12
|
0.18
|
0.05
|
0.3
|
0.05
|
0.13
|
0.01
|
-0.36
|
0.12
|
0.25
|
-0.04
|
-0.04
|
0.04
|
-0.51
|
|
EBITDA
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|