|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
211,530
|
197,251
|
183,193
|
223,257
|
225,217
|
222,538
|
215,887
|
261,575
|
252,395
|
242,572
|
236,373
|
295,047
|
297,666
|
280,111
|
270,405
|
301,252
|
289,420
|
275,263
|
275,171
|
317,112
|
296,259
|
271,453
|
260,232
|
292,284
|
341,255
|
462,490
|
429,593
|
484,691
|
447,042
|
399,898
|
399,267
|
448,727
|
371,124
|
347,074
|
265,481
|
32,591
|
83,932
|
91,083
|
119,552
|
194,254
|
233,769
|
242,899
|
330,501
|
318,071
|
314,503
|
356,960
|
334,406
|
324,410
|
369,297
|
345,744
|
328,119
|
363,103
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
185,911
|
166,994
|
169,842
|
183,473
|
188,463
|
-
|
190,418
|
206,121
|
207,213
|
-
|
207,324
|
229,677
|
247,077
|
-
|
231,253
|
233,909
|
236,036
|
-
|
233,980
|
241,211
|
239,416
|
-
|
223,526
|
234,218
|
315,094
|
-
|
381,523
|
395,628
|
380,063
|
-
|
350,352
|
360,576
|
317,699
|
-
|
277,879
|
136,646
|
160,450
|
-
|
172,294
|
204,411
|
368,081
|
242,613
|
273,873
|
279,156
|
284,314
|
296,094
|
299,951
|
301,109
|
312,069
|
305,633
|
302,746
|
310,167
|
|
営業利益
|
25,619
|
30,257
|
13,351
|
39,784
|
36,754
|
-
|
25,469
|
55,454
|
45,182
|
-
|
29,049
|
65,370
|
50,589
|
-
|
39,152
|
67,343
|
53,384
|
-
|
41,191
|
75,901
|
56,843
|
-
|
36,706
|
58,066
|
26,161
|
-
|
48,070
|
89,063
|
66,979
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-2,054
|
9,535
|
-6,327
|
19,300
|
15,640
|
-
|
8,810
|
38,911
|
33,907
|
-
|
14,836
|
52,595
|
37,116
|
-
|
26,179
|
55,827
|
40,272
|
-
|
26,998
|
61,200
|
42,833
|
-
|
23,003
|
44,255
|
10,505
|
-
|
29,351
|
65,951
|
78,813
|
-
|
30,298
|
39,501
|
32,061
|
-
|
-31,979
|
-126,996
|
-101,493
|
-
|
-78,705
|
-52,067
|
-151,300
|
-15,279
|
33,760
|
18,224
|
10,853
|
42,077
|
16,861
|
5,055
|
37,684
|
21,171
|
3,466
|
29,157
|
|
経常(税引前)利益率(%)
|
-0.97
|
4.83
|
-3.45
|
8.64
|
6.94
|
-
|
4.08
|
14.88
|
13.43
|
-
|
6.28
|
17.83
|
12.47
|
-
|
9.68
|
18.53
|
13.91
|
-
|
9.81
|
19.3
|
14.46
|
-
|
8.84
|
15.14
|
3.08
|
-
|
6.83
|
13.61
|
17.63
|
-
|
7.59
|
8.8
|
8.64
|
-
|
-12.05
|
-389.67
|
-120.92
|
-
|
-65.83
|
-26.8
|
-64.72
|
-6.29
|
10.21
|
5.73
|
3.45
|
11.79
|
5.04
|
1.56
|
10.2
|
6.12
|
1.06
|
8.03
|
|
法人税等合計
|
407
|
858
|
594
|
281
|
339
|
-
|
226
|
345
|
181
|
-
|
294
|
494
|
374
|
-
|
375
|
89
|
151
|
-
|
1,476
|
2,482
|
1,439
|
-
|
1,166
|
1,821
|
6,375
|
-
|
1,342
|
2,354
|
4,156
|
-
|
1,586
|
3,417
|
-529
|
-
|
-1,150
|
-11,805
|
64,620
|
-
|
114
|
154
|
286
|
190
|
558
|
391
|
339
|
357
|
332
|
309
|
393
|
379
|
294
|
339
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,461
|
31,647
|
-6,513
|
19,019
|
15,301
|
-
|
8,584
|
40,981
|
36,928
|
-
|
11,985
|
53,361
|
37,064
|
-
|
48,102
|
56,410
|
40,933
|
-
|
25,350
|
58,740
|
41,389
|
-
|
21,777
|
42,464
|
4,111
|
-
|
23,894
|
64,393
|
74,657
|
-
|
28,331
|
33,681
|
32,463
|
-
|
-29,324
|
-115,074
|
-173,101
|
-
|
-77,985
|
-51,447
|
-148,007
|
-15,247
|
33,202
|
17,683
|
10,645
|
41,720
|
16,430
|
4,937
|
37,291
|
20,643
|
3,362
|
28,631
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.18
|
0.14
|
0.13
|
0.08
|
0.33
|
0.3
|
0.23
|
0.1
|
0.42
|
0.28
|
0.26
|
0.36
|
0.43
|
0.32
|
0.58
|
0.2
|
0.47
|
0.33
|
0.61
|
0.17
|
0.34
|
0.01
|
0
|
0.1
|
0.33
|
0.39
|
0.12
|
0.12
|
0.16
|
0.15
|
0.17
|
-0.21
|
-0.74
|
-1.1
|
-0.57
|
-0.51
|
-0.35
|
-0.94
|
-0.13
|
0.16
|
0.07
|
0.03
|
0.22
|
0.06
|
-0.01
|
0.2
|
0.09
|
-0.02
|
0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.18
|
0.14
|
0.13
|
0.08
|
0.33
|
0.3
|
0.22
|
0.1
|
0.42
|
0.28
|
0.25
|
0.36
|
0.42
|
0.31
|
0.59
|
0.2
|
0.47
|
0.33
|
0.61
|
0.17
|
0.34
|
0.01
|
0
|
0.1
|
0.33
|
0.39
|
0.12
|
0.12
|
0.16
|
0.15
|
0.17
|
-0.21
|
-0.74
|
-1.1
|
-0.57
|
-0.51
|
-0.35
|
-0.94
|
-0.13
|
0.16
|
0.07
|
0.03
|
0.22
|
0.06
|
-0.01
|
0.2
|
0.09
|
-0.02
|
0.15
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
0.33
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.33
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.05
|
-
|
0.08
|
0.1
|
0.1
|
0.1
|
0.15
|
0.15
|
0.15
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|