|
(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
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
290,900
|
675,700
|
393,700
|
545,800
|
318,000
|
685,300
|
467,000
|
678,500
|
293,600
|
616,200
|
380,500
|
502,100
|
276,300
|
623,200
|
373,500
|
549,300
|
283,800
|
665,600
|
382,100
|
304,300
|
191,200
|
601,800
|
366,000
|
513,800
|
282,700
|
623,100
|
336,200
|
499,600
|
189,200
|
598,300
|
344,700
|
496,200
|
218,400
|
604,700
|
360,100
|
470,700
|
232,600
|
597,200
|
373,300
|
284,000
|
406,200
|
277,500
|
401,400
|
259,800
|
524,200
|
344,500
|
514,400
|
262,900
|
587,900
|
324,900
|
528,300
|
228,500
|
562,600
|
323,700
|
474,900
|
237,200
|
544,600
|
335,400
|
508,300
|
225,600
|
551,100
|
329,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
7.0
|
-4.9
|
1.2
|
-1.9
|
|
売上原価
|
147,700
|
296,200
|
200,200
|
241,800
|
160,400
|
285,700
|
219,600
|
323,500
|
151,100
|
263,400
|
191,100
|
224,000
|
137,900
|
264,800
|
190,700
|
252,600
|
150,200
|
288,700
|
200,000
|
119,600
|
114,500
|
257,100
|
178,000
|
212,700
|
169,700
|
271,300
|
160,300
|
213,200
|
115,600
|
253,600
|
166,400
|
-
|
125,300
|
262,400
|
176,900
|
215,300
|
137,100
|
264,300
|
183,000
|
166,600
|
199,300
|
146,000
|
198,000
|
133,300
|
238,000
|
169,600
|
224,600
|
144,500
|
260,400
|
161,100
|
220,400
|
130,000
|
234,100
|
148,700
|
192,300
|
128,300
|
228,600
|
154,600
|
207,300
|
123,500
|
225,600
|
150,300
|
|
販売管理費
|
170,600
|
232,300
|
203,000
|
229,800
|
171,000
|
229,600
|
235,500
|
234,200
|
173,900
|
235,200
|
200,600
|
205,300
|
168,400
|
234,400
|
202,900
|
206,800
|
173,500
|
248,200
|
205,800
|
143,600
|
145,700
|
229,000
|
188,300
|
214,700
|
166,600
|
230,800
|
190,000
|
190,400
|
158,800
|
227,000
|
186,200
|
191,200
|
163,700
|
229,700
|
190,900
|
197,100
|
167,500
|
212,400
|
194,900
|
130,500
|
137,000
|
129,100
|
197,300
|
143,600
|
188,300
|
180,800
|
210,100
|
162,800
|
213,600
|
178,000
|
202,200
|
184,200
|
213,100
|
194,800
|
210,900
|
182,100
|
224,900
|
187,500
|
227,800
|
177,200
|
217,500
|
192,800
|
|
営業費用
|
-
|
547,000
|
425,600
|
495,100
|
351,200
|
545,300
|
478,900
|
587,100
|
-
|
515,300
|
408,200
|
459,900
|
322,200
|
528,500
|
407,800
|
500,700
|
337,200
|
552,800
|
417,300
|
295,600
|
270,700
|
496,700
|
382,400
|
455,400
|
345,800
|
511,700
|
359,800
|
435,400
|
291,000
|
491,100
|
368,400
|
422,300
|
302,200
|
506,500
|
381,500
|
438,700
|
320,000
|
492,100
|
433,300
|
-
|
357,400
|
301,700
|
391,700
|
291,800
|
440,800
|
364,000
|
448,900
|
321,000
|
487,800
|
352,600
|
436,300
|
327,600
|
461,300
|
358,600
|
427,700
|
325,700
|
469,900
|
359,300
|
454,800
|
317,800
|
468,200
|
356,000
|
|
営業利益
|
46,800
|
128,700
|
-31,900
|
50,700
|
-33,200
|
140,000
|
-11,900
|
91,400
|
-47,500
|
100,900
|
-27,700
|
42,200
|
-45,900
|
94,700
|
-34,300
|
48,600
|
-53,400
|
112,800
|
-35,200
|
8,700
|
-79,500
|
105,100
|
-16,400
|
58,400
|
-63,100
|
111,400
|
-23,600
|
64,200
|
-101,800
|
107,200
|
-23,700
|
73,900
|
-83,800
|
98,200
|
-21,400
|
32,000
|
-87,400
|
105,100
|
-60,000
|
-46,200
|
48,800
|
-24,200
|
9,700
|
-32,000
|
83,400
|
-19,500
|
65,500
|
-58,100
|
100,100
|
-27,700
|
92,000
|
-99,100
|
101,300
|
-34,900
|
47,200
|
-88,500
|
74,700
|
-23,900
|
53,500
|
-92,200
|
82,900
|
-26,900
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.1
|
10.5
|
-40.9
|
15.0
|
-8.2
|
|
経常(税引前)利益
|
-
|
124,300
|
-35,800
|
43,200
|
-37,100
|
136,100
|
-15,800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-63,400
|
111,000
|
-23,900
|
64,200
|
-101,600
|
91,700
|
-63,300
|
71,700
|
-83,400
|
98,400
|
-20,800
|
31,800
|
-87,100
|
104,900
|
-60,100
|
-47,400
|
47,600
|
-22,000
|
8,000
|
-33,300
|
89,100
|
-19,800
|
53,700
|
-57,900
|
100,900
|
-26,200
|
95,600
|
-98,000
|
101,500
|
-34,600
|
47,300
|
-91,800
|
70,000
|
-28,400
|
48,900
|
-97,000
|
75,900
|
91,800
|
|
経常(税引前)利益率(%)
|
-
|
18.4
|
-9.1
|
7.9
|
-11.7
|
19.9
|
-3.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-22.4
|
17.8
|
-7.1
|
12.9
|
-53.7
|
15.3
|
-18.4
|
14.4
|
-38.2
|
16.3
|
-5.8
|
6.8
|
-37.4
|
17.6
|
-16.1
|
-16.7
|
11.7
|
-7.9
|
2.0
|
-12.8
|
17.0
|
-5.7
|
10.4
|
-22.0
|
17.2
|
-8.1
|
18.1
|
-42.9
|
18.0
|
-10.7
|
10.0
|
-38.7
|
12.9
|
-8.5
|
9.6
|
-43.0
|
13.8
|
27.9
|
|
法人税等合計
|
-16,400
|
47,400
|
-10,500
|
17,000
|
-12,000
|
52,800
|
-5,900
|
27,100
|
-19,200
|
35,300
|
-11,700
|
13,200
|
-17,700
|
34,300
|
-28,800
|
18,300
|
-20,300
|
43,800
|
-13,800
|
4,700
|
-30,700
|
41,600
|
-9,400
|
23,200
|
-23,900
|
43,100
|
-8,400
|
24,600
|
-37,900
|
34,600
|
-14,100
|
20,900
|
-22,100
|
26,800
|
-8,200
|
13,900
|
-28,600
|
33,800
|
-16,800
|
-34,400
|
12,400
|
-8,000
|
300
|
-8,900
|
20,700
|
-4,700
|
1,600
|
-12,500
|
25,500
|
-6,900
|
19,800
|
-23,800
|
24,600
|
-8,100
|
11,400
|
-29,300
|
21,200
|
-24,800
|
33,500
|
-25,900
|
20,000
|
29,300
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87.3
|
68.5
|
26.7
|
26.4
|
31.9
|
|
純利益
|
-35,200
|
74,900
|
-25,100
|
24,800
|
-27,100
|
82,800
|
-10,300
|
57,000
|
-32,100
|
61,800
|
-20,100
|
21,500
|
-29,900
|
58,300
|
-12,100
|
28,100
|
-34,100
|
68,500
|
-22,100
|
282,300
|
-49,400
|
64,900
|
-9,000
|
34,000
|
-39,600
|
67,900
|
-15,400
|
39,400
|
-63,700
|
57,100
|
-49,200
|
50,800
|
-61,300
|
71,600
|
-12,600
|
17,900
|
-58,500
|
71,100
|
-43,300
|
-13,000
|
35,200
|
-13,900
|
7,700
|
-24,200
|
68,400
|
-15,100
|
52,100
|
-45,400
|
75,400
|
-19,200
|
75,800
|
-74,200
|
76,900
|
-26,500
|
35,900
|
-62,500
|
48,800
|
-3,600
|
15,400
|
-71,100
|
55,900
|
62,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
3.0
|
-31.5
|
10.1
|
19.0
|
|
一株あたり利益
|
-0.98
|
2.17
|
-0.81
|
0.75
|
-0.87
|
2.64
|
-0.33
|
1.82
|
-1.02
|
1.93
|
-0.63
|
0.67
|
-0.94
|
1.82
|
-0.38
|
0.88
|
-1.05
|
2.09
|
-0.68
|
8.63
|
-1.48
|
1.89
|
-0.26
|
0.99
|
-1.15
|
1.96
|
-0.44
|
1.14
|
-1.81
|
1.63
|
-1.41
|
1.45
|
-1.75
|
2.03
|
-0.36
|
0.51
|
-1.68
|
2.04
|
-1.25
|
-0.38
|
1.02
|
-0.41
|
0.22
|
-0.7
|
1.97
|
-0.44
|
1.5
|
-1.33
|
2.17
|
-0.57
|
2.25
|
-2.35
|
2.51
|
-0.91
|
1.21
|
-2.21
|
1.73
|
-0.13
|
0.54
|
-2.83
|
2.21
|
2.61
|
|
希薄化後一株あたり利益
|
-0.98
|
2.14
|
-0.81
|
0.74
|
-0.87
|
2.6
|
-0.33
|
1.78
|
-1.02
|
1.89
|
-0.63
|
0.66
|
-0.94
|
1.8
|
-0.38
|
0.86
|
-1.05
|
2.05
|
-0.68
|
8.43
|
-1.48
|
1.84
|
-0.26
|
0.97
|
-1.15
|
1.92
|
-0.44
|
1.11
|
-1.81
|
1.6
|
-1.41
|
1.45
|
-1.75
|
1.99
|
-0.36
|
0.5
|
-1.68
|
2.02
|
-1.25
|
-0.38
|
1.02
|
-0.41
|
0.22
|
-0.7
|
1.91
|
-0.44
|
1.47
|
-1.33
|
2.12
|
-0.57
|
2.19
|
-2.35
|
2.45
|
-0.91
|
1.2
|
-2.21
|
1.71
|
-0.13
|
0.54
|
-2.83
|
2.17
|
2.55
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.1
|
0.07
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|