|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
106,900
|
105,646
|
144,078
|
157,428
|
142,532
|
135,878
|
134,757
|
128,750
|
146,237
|
142,466
|
153,001
|
143,681
|
155,721
|
138,794
|
68,337
|
66,169
|
60,116
|
34,272
|
-
|
-
|
65,034
|
72,064
|
74,703
|
72,014
|
53,377
|
24,846
|
45,699
|
86,741
|
69,861
|
99,249
|
129,656
|
182,605
|
242,181
|
139,954
|
126,400
|
173,963
|
256,680
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
87,832
|
90,591
|
111,585
|
115,556
|
115,137
|
129,996
|
129,642
|
123,206
|
134,651
|
131,451
|
137,623
|
132,020
|
142,062
|
133,319
|
624,905
|
359,678
|
414,704
|
142,575
|
31,883
|
30,817
|
37,148
|
43,063
|
46,325
|
47,432
|
140,463
|
291,917
|
32,723
|
33,082
|
36,321
|
39,610
|
49,927
|
59,131
|
86,238
|
94,130
|
95,944
|
105,345
|
185,056
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,869
|
20,530
|
27,886
|
29,001
|
28,378
|
24,582
|
-87,086
|
-267,071
|
12,976
|
53,659
|
33,540
|
59,639
|
79,729
|
123,474
|
155,943
|
45,824
|
30,456
|
68,618
|
71,624
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
19,068
|
15,055
|
32,493
|
41,872
|
27,395
|
5,882
|
5,115
|
5,544
|
11,586
|
11,015
|
15,378
|
11,661
|
13,659
|
5,475
|
-556,568
|
-293,509
|
-354,588
|
-108,303
|
8,466
|
2,647
|
7,300
|
16,285
|
43,969
|
28,690
|
-7,099
|
-283,556
|
-7,468
|
28,380
|
-19,951
|
-36,351
|
-67,009
|
93,156
|
148,607
|
121,304
|
32,288
|
-5,720
|
-20,315
|
|
経常（税引前）利益率（％）
|
17.84
|
14.25
|
22.55
|
26.6
|
19.22
|
4.33
|
3.8
|
4.31
|
7.92
|
7.73
|
10.05
|
8.12
|
8.77
|
3.94
|
-814.45
|
-443.57
|
-589.84
|
-316.01
|
-
|
-
|
11.22
|
22.6
|
58.86
|
39.84
|
-13.3
|
-1141.25
|
-16.34
|
32.72
|
-28.56
|
-36.63
|
-51.68
|
51.02
|
61.36
|
86.67
|
25.54
|
-3.29
|
-7.91
|
|
法人税等合計
|
6,555
|
5,652
|
12,244
|
15,190
|
10,388
|
2,312
|
2,087
|
2,422
|
4,377
|
4,293
|
6,492
|
6,248
|
5,621
|
3,001
|
-79,491
|
-642
|
0
|
0
|
0
|
328
|
220
|
232
|
-20,735
|
1,039
|
-1,241
|
22,400
|
-572
|
-
|
-
|
-400
|
-2,800
|
4,400
|
6,100
|
26,800
|
7,400
|
-900
|
-4,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
12,459
|
9,330
|
20,181
|
41,028
|
16,976
|
3,570
|
3,028
|
3,122
|
7,209
|
6,722
|
8,886
|
5,413
|
8,038
|
2,474
|
-477,077
|
-292,867
|
-354,588
|
-108,303
|
8,466
|
2,319
|
7,080
|
16,053
|
64,704
|
27,651
|
-5,858
|
-305,976
|
-6,896
|
28,380
|
-19,951
|
-35,943
|
-64,255
|
88,790
|
142,541
|
94,492
|
24,937
|
-4,771
|
-15,528
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
0.24
|
0.47
|
0.95
|
0.39
|
0.08
|
0.07
|
0.07
|
0.16
|
0.15
|
0.2
|
0.12
|
0.18
|
0.06
|
-10.79
|
-6.58
|
-7.96
|
-2.42
|
0.73
|
0.2
|
0.61
|
1.37
|
5.51
|
2.35
|
-0.5
|
-25.69
|
-0.58
|
2.36
|
-1.64
|
-2.85
|
-3.84
|
5.05
|
6.39
|
4.21
|
1.1
|
-0.21
|
-0.61
|
|
希薄化後一株あたり利益
|
0.32
|
0.24
|
0.47
|
0.95
|
0.39
|
0.08
|
0.07
|
0.07
|
0.16
|
0.15
|
0.2
|
0.12
|
0.18
|
0.06
|
-10.79
|
-6.58
|
-7.96
|
-2.42
|
0.72
|
0.2
|
0.6
|
1.36
|
5.49
|
2.35
|
-0.5
|
-25.69
|
-0.58
|
2.31
|
-1.64
|
-2.85
|
-3.84
|
4.95
|
6.29
|
4.17
|
1.1
|
-0.21
|
-0.61
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|