|
（単位：千ドル）
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
220,738
|
236,775
|
225,232
|
269,399
|
238,915
|
253,229
|
228,129
|
266,321
|
222,113
|
245,183
|
221,196
|
266,070
|
246,451
|
257,913
|
245,015
|
291,612
|
253,148
|
274,036
|
252,820
|
312,120
|
261,497
|
296,215
|
271,720
|
319,775
|
276,042
|
298,778
|
264,724
|
345,175
|
288,370
|
333,934
|
292,249
|
360,565
|
370,775
|
407,719
|
379,787
|
446,285
|
313,030
|
14,681
|
70,249
|
84,175
|
170,861
|
306,906
|
299,135
|
470,204
|
467,755
|
491,719
|
504,843
|
528,511
|
528,345
|
613,290
|
549,958
|
587,280
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
187,821
|
177,776
|
-
|
227,023
|
227,705
|
225,696
|
-
|
212,085
|
60,845
|
86,990
|
84,116
|
112,301
|
181,117
|
193,172
|
249,213
|
259,184
|
275,494
|
267,306
|
302,009
|
309,055
|
316,649
|
312,774
|
326,815
|
|
販売管理費
|
43,078
|
43,048
|
42,704
|
-
|
49,309
|
51,771
|
44,510
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
133,878
|
132,746
|
135,817
|
-
|
134,983
|
139,216
|
134,822
|
-
|
224,357
|
216,280
|
201,393
|
-
|
213,654
|
210,427
|
215,932
|
-
|
217,258
|
217,021
|
220,052
|
-
|
222,703
|
229,270
|
225,153
|
-
|
228,982
|
234,085
|
228,315
|
-
|
242,426
|
257,235
|
252,149
|
-
|
316,811
|
322,403
|
323,284
|
-
|
308,280
|
155,416
|
173,415
|
163,732
|
201,808
|
281,211
|
291,261
|
364,236
|
370,750
|
386,069
|
382,603
|
426,588
|
431,964
|
445,219
|
444,078
|
471,159
|
|
営業利益
|
14,726
|
31,200
|
13,837
|
19,768
|
21,684
|
31,608
|
-33,449
|
-24,597
|
-2,244
|
28,903
|
19,803
|
29,726
|
32,797
|
47,486
|
29,083
|
43,739
|
35,890
|
57,015
|
32,768
|
36,389
|
38,794
|
66,945
|
46,567
|
61,499
|
47,060
|
64,693
|
36,409
|
36,490
|
45,944
|
76,699
|
40,100
|
51,526
|
53,964
|
85,316
|
56,503
|
71,748
|
4,750
|
-140,735
|
-103,166
|
-79,557
|
-30,947
|
25,695
|
7,874
|
105,968
|
97,005
|
105,650
|
122,240
|
101,923
|
96,381
|
168,071
|
105,880
|
116,121
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
10,476
|
20,287
|
-43,253
|
-16,179
|
-12,522
|
14,584
|
5,783
|
17,970
|
20,158
|
28,555
|
14,654
|
61,633
|
4,853
|
42,255
|
22,079
|
30,469
|
25,461
|
52,746
|
35,415
|
49,144
|
33,213
|
48,191
|
24,400
|
21,141
|
29,548
|
61,222
|
24,454
|
161,191
|
24,644
|
54,516
|
24,427
|
43,182
|
-23,937
|
-187,498
|
-129,791
|
-113,167
|
-61,426
|
-7,544
|
-24,862
|
68,558
|
57,629
|
62,627
|
73,687
|
42,941
|
43,291
|
116,940
|
61,320
|
67,173
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
4.38
|
8.01
|
-18.96
|
-6.07
|
-5.64
|
5.95
|
2.61
|
6.75
|
8.18
|
11.07
|
5.98
|
21.14
|
1.92
|
15.42
|
8.73
|
9.76
|
9.74
|
17.81
|
13.03
|
15.37
|
12.03
|
16.13
|
9.22
|
6.12
|
10.25
|
18.33
|
8.37
|
44.71
|
6.65
|
13.37
|
6.43
|
9.68
|
-7.65
|
-1277.15
|
-184.76
|
-134.44
|
-35.95
|
-2.46
|
-8.31
|
14.58
|
12.32
|
12.74
|
14.6
|
8.12
|
8.19
|
19.07
|
11.15
|
11.44
|
|
法人税等合計
|
-967
|
4,799
|
937
|
2,651
|
4,469
|
11,314
|
-16,581
|
-1,236
|
-66,292
|
-1,784
|
-12,450
|
-12,136
|
-484
|
576
|
-463
|
-1,096
|
321
|
866
|
-4,612
|
-8,430
|
-885
|
1,415
|
1,822
|
1,048
|
593
|
899
|
530
|
-51,177
|
2,209
|
5,676
|
1,863
|
1,997
|
1,974
|
8,232
|
3,537
|
4,732
|
26,799
|
161
|
100
|
4,000
|
1,600
|
1,100
|
-100
|
17,600
|
10,200
|
1,600
|
3,500
|
2,200
|
500
|
12,200
|
922
|
4,159
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,957
|
8,637
|
-1,606
|
5,103
|
6,028
|
8,954
|
-26,674
|
-14,952
|
53,780
|
16,379
|
18,031
|
30,162
|
20,653
|
27,991
|
15,130
|
62,678
|
4,532
|
41,389
|
26,691
|
38,899
|
26,346
|
51,331
|
33,593
|
48,096
|
32,620
|
47,292
|
23,870
|
72,318
|
27,339
|
55,546
|
22,591
|
159,194
|
22,670
|
46,284
|
20,890
|
38,450
|
-50,736
|
-187,659
|
-129,877
|
-117,121
|
-63,049
|
-8,607
|
-24,797
|
50,924
|
47,451
|
60,994
|
70,143
|
40,785
|
42,761
|
104,740
|
60,398
|
63,014
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.04
|
0.18
|
-0.03
|
0.11
|
0.12
|
0.18
|
-0.57
|
-0.32
|
1.03
|
0.22
|
0.36
|
0.6
|
0.41
|
0.45
|
0.3
|
1.22
|
0.09
|
0.81
|
0.52
|
0.76
|
0.52
|
1.01
|
0.66
|
0.94
|
0.64
|
0.92
|
0.47
|
1.41
|
0.53
|
1.08
|
0.44
|
3.1
|
0.57
|
0.96
|
0.43
|
0.86
|
-0.85
|
-3.16
|
-2.14
|
-1.9
|
-1.05
|
-0.16
|
-0.45
|
0.91
|
0.82
|
1.11
|
1.18
|
0.69
|
0.72
|
1.68
|
0.99
|
1.05
|
|
希薄化後一株あたり利益
|
-0.04
|
0.17
|
-0.03
|
0.1
|
0.12
|
0.17
|
-0.57
|
-0.32
|
0.81
|
0.18
|
0.3
|
0.48
|
0.32
|
0.38
|
0.25
|
1.21
|
0.09
|
0.8
|
0.52
|
0.75
|
0.51
|
1
|
0.66
|
0.94
|
0.63
|
0.92
|
0.46
|
1.41
|
0.53
|
1.08
|
0.44
|
3.09
|
0.57
|
0.95
|
0.43
|
0.85
|
-0.85
|
-3.16
|
-2.14
|
-1.9
|
-1.05
|
-0.16
|
-0.45
|
0.91
|
0.79
|
1.02
|
1.15
|
0.64
|
0.67
|
1.65
|
0.94
|
1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.5
|
0.5
|
0.5
|
0.55
|
0.55
|
0.55
|
0.55
|
0.65
|
0.65
|
0.7
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.8
|
0.8
|
0.8
|
-
|
0.85
|
0.85
|
0.85
|
-
|
0.9
|
0.9
|
0.9
|
-
|
0.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.75
|
1
|
1
|
1.1
|
1.1
|
1.1
|
1.15
|