|
（単位：千ドル）
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
154,515
|
158,642
|
167,749
|
171,053
|
175,549
|
183,819
|
192,490
|
229,147
|
238,606
|
293,841
|
313,071
|
324,305
|
332,094
|
335,396
|
345,550
|
383,420
|
393,293
|
404,734
|
410,094
|
410,704
|
410,735
|
406,941
|
399,769
|
405,532
|
411,319
|
416,505
|
423,363
|
427,294
|
433,945
|
443,073
|
458,302
|
456,323
|
467,221
|
483,849
|
493,293
|
500,147
|
507,547
|
513,659
|
517,067
|
507,226
|
522,940
|
535,905
|
548,739
|
575,528
|
589,305
|
595,262
|
619,770
|
652,006
|
675,584
|
686,094
|
675,516
|
678,500
|
682,544
|
675,024
|
657,862
|
660,477
|
667,595
|
693,700
|
664,248
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
19,954
|
20,275
|
18,728
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,101
|
30,988
|
30,516
|
-
|
19,715
|
19,904
|
28,797
|
-
|
34,406
|
40,409
|
41,357
|
-
|
45,773
|
54,497
|
65,540
|
-
|
44,185
|
39,236
|
31,493
|
-
|
23,178
|
27,137
|
32,391
|
-
|
38,188
|
|
販売管理費
|
14,297
|
14,417
|
15,895
|
15,721
|
15,415
|
-
|
17,215
|
17,744
|
17,565
|
-
|
20,431
|
21,507
|
21,827
|
-
|
24,676
|
25,441
|
26,589
|
-
|
29,884
|
28,262
|
27,872
|
-
|
30,406
|
47,664
|
32,255
|
-
|
34,223
|
33,394
|
32,559
|
-
|
36,049
|
35,943
|
34,908
|
-
|
50,959
|
55,524
|
42,272
|
-
|
49,617
|
49,088
|
48,152
|
-
|
51,601
|
53,945
|
51,000
|
-
|
62,124
|
63,274
|
65,843
|
-
|
72,209
|
63,383
|
64,821
|
-
|
68,698
|
62,376
|
60,087
|
-
|
66,219
|
|
営業費用
|
134,491
|
137,974
|
143,850
|
143,844
|
147,978
|
-
|
152,201
|
194,409
|
197,535
|
-
|
256,306
|
274,771
|
268,192
|
-
|
278,414
|
300,103
|
303,809
|
-
|
321,008
|
312,541
|
367,652
|
-
|
302,167
|
331,466
|
303,109
|
-
|
315,544
|
312,704
|
316,934
|
-
|
328,334
|
330,452
|
329,215
|
-
|
354,020
|
363,695
|
353,700
|
-
|
365,864
|
350,172
|
362,603
|
-
|
375,160
|
375,764
|
377,529
|
-
|
402,991
|
421,028
|
432,597
|
-
|
451,375
|
437,273
|
433,940
|
-
|
334,504
|
306,007
|
291,999
|
-
|
329,338
|
|
営業利益
|
20,024
|
20,668
|
23,899
|
27,209
|
27,571
|
31,980
|
40,289
|
34,738
|
41,071
|
31,048
|
56,765
|
49,534
|
63,902
|
59,445
|
67,136
|
83,317
|
89,484
|
96,590
|
89,086
|
98,163
|
43,083
|
82,129
|
97,602
|
74,066
|
108,210
|
107,430
|
107,819
|
114,590
|
117,011
|
119,081
|
129,968
|
125,871
|
138,006
|
150,321
|
139,273
|
136,452
|
153,847
|
153,920
|
151,203
|
157,054
|
160,337
|
165,100
|
173,579
|
199,764
|
211,776
|
197,376
|
216,779
|
230,978
|
242,987
|
234,664
|
224,141
|
241,227
|
248,604
|
209,687
|
323,358
|
354,470
|
375,596
|
382,339
|
334,910
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-83,872
|
-33,856
|
-33,685
|
-29,208
|
-33,046
|
-
|
-21,324
|
-52,381
|
-52,639
|
-
|
-23,017
|
-34,024
|
21,738
|
-
|
3,093
|
-7,424
|
-15,642
|
-
|
-76,067
|
30,529
|
-154,020
|
-
|
55,844
|
34,712
|
-13,796
|
-
|
40,996
|
12,623
|
52,539
|
-
|
40,127
|
-75,640
|
14,165
|
-
|
36,196
|
47,581
|
18,764
|
-
|
-194,471
|
22,953
|
13,235
|
-
|
-32,667
|
199,919
|
36,964
|
-
|
228,783
|
65,588
|
102,645
|
-
|
144,062
|
172,792
|
93,223
|
-
|
171,470
|
147,115
|
298,207
|
-
|
259,925
|
|
経常（税引前）利益率（％）
|
-54.28
|
-21.34
|
-20.08
|
-17.08
|
-18.82
|
-
|
-11.08
|
-22.86
|
-22.06
|
-
|
-7.35
|
-10.49
|
6.55
|
-
|
0.9
|
-1.94
|
-3.98
|
-
|
-18.55
|
7.43
|
-37.5
|
-
|
13.97
|
8.56
|
-3.35
|
-
|
9.68
|
2.95
|
12.11
|
-
|
8.76
|
-16.58
|
3.03
|
-
|
7.34
|
9.51
|
3.7
|
-
|
-37.61
|
4.53
|
2.53
|
-
|
-5.95
|
34.74
|
6.27
|
-
|
36.91
|
10.06
|
15.19
|
-
|
21.33
|
25.47
|
13.66
|
-
|
26.06
|
22.27
|
44.67
|
-
|
39.13
|
|
法人税等合計
|
-18
|
719
|
691
|
702
|
391
|
-
|
1,327
|
2,453
|
1,029
|
-
|
-641
|
1,875
|
207
|
-
|
1,686
|
2,043
|
982
|
-
|
2,963
|
-2,224
|
1,926
|
-
|
2,205
|
2,001
|
1,574
|
-
|
3,398
|
3,390
|
3,378
|
-
|
8,582
|
-18,249
|
-1,979
|
-
|
10,207
|
15,608
|
-3,002
|
-
|
-66,538
|
-165
|
-9,441
|
-
|
-20,922
|
47,250
|
-10,834
|
-
|
40,477
|
-3,563
|
2,883
|
-
|
43,508
|
-29,178
|
7,861
|
-
|
16,927
|
-12,337
|
42,316
|
-
|
42,019
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-83,699
|
-34,488
|
-34,251
|
-29,819
|
-33,305
|
-29,081
|
-22,631
|
-53,454
|
-52,445
|
-52,489
|
-22,376
|
-35,899
|
21,531
|
-19,164
|
1,407
|
-9,467
|
-16,624
|
388
|
-79,030
|
28,305
|
-155,946
|
31,019
|
53,639
|
32,711
|
-15,370
|
5,256
|
37,598
|
9,233
|
49,161
|
7,660
|
31,545
|
-57,391
|
16,144
|
57,152
|
25,989
|
31,973
|
21,766
|
67,350
|
-127,058
|
23,118
|
22,676
|
105,781
|
-11,745
|
152,669
|
47,798
|
48,902
|
188,623
|
69,516
|
100,009
|
103,281
|
101,217
|
203,648
|
87,419
|
109,528
|
154,543
|
162,830
|
258,534
|
173,629
|
220,732
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-0.13
|
-
|
-
|
0.22
|
-
|
-
|
0.43
|
0.26
|
-0.12
|
0.04
|
0.31
|
0.08
|
0.41
|
0.07
|
0.27
|
-0.5
|
0.14
|
0.5
|
0.23
|
0.28
|
0.19
|
0.6
|
-1.14
|
0.2
|
0.2
|
0.96
|
-0.11
|
1.4
|
0.44
|
0.45
|
1.75
|
0.64
|
0.93
|
0.96
|
0.94
|
1.88
|
0.81
|
1.01
|
1.43
|
1.52
|
2.41
|
1.61
|
2.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-0.13
|
-
|
-
|
0.22
|
-
|
-
|
0.43
|
0.26
|
-0.12
|
0.04
|
0.31
|
0.08
|
0.41
|
0.06
|
0.27
|
-0.5
|
0.14
|
0.5
|
0.23
|
0.28
|
0.19
|
0.59
|
-1.14
|
0.2
|
0.2
|
0.94
|
-0.11
|
1.37
|
0.43
|
0.44
|
1.72
|
0.64
|
0.91
|
0.94
|
0.93
|
1.87
|
0.8
|
1.01
|
1.42
|
1.51
|
2.4
|
1.61
|
2.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|