|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
259,083
|
283,616
|
447,918
|
231,051
|
317,593
|
452,731
|
232,127
|
336,628
|
477,694
|
240,043
|
312,161
|
456,207
|
226,258
|
313,202
|
432,198
|
252,614
|
357,247
|
369,705
|
280,187
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
253,227
|
262,263
|
397,881
|
201,976
|
276,688
|
407,740
|
212,447
|
314,249
|
446,516
|
223,047
|
295,357
|
430,123
|
205,679
|
284,428
|
379,075
|
232,639
|
327,035
|
332,230
|
264,427
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
16,104
|
15,409
|
19,195
|
14,828
|
16,245
|
18,544
|
15,919
|
15,856
|
20,271
|
15,719
|
16,203
|
18,759
|
15,056
|
17,394
|
19,505
|
17,205
|
18,702
|
21,116
|
17,453
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
269,234
|
277,639
|
416,369
|
216,786
|
292,659
|
428,756
|
228,339
|
329,845
|
467,152
|
239,045
|
311,475
|
444,738
|
220,318
|
301,770
|
384,007
|
251,017
|
346,045
|
355,815
|
279,349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-10,151
|
5,977
|
31,549
|
14,265
|
24,934
|
23,975
|
3,788
|
6,783
|
10,542
|
998
|
686
|
11,469
|
5,940
|
11,432
|
48,191
|
1,597
|
11,202
|
13,890
|
838
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-11,937
|
4,097
|
29,385
|
12,787
|
23,098
|
22,032
|
1,961
|
5,235
|
9,118
|
295
|
-811
|
9,983
|
4,568
|
9,756
|
46,213
|
-110
|
8,781
|
11,809
|
-2,358
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-4.61
|
1.44
|
6.56
|
5.53
|
7.27
|
4.87
|
0.84
|
1.56
|
1.91
|
0.12
|
-0.26
|
2.19
|
2.02
|
3.11
|
10.69
|
-0.04
|
2.46
|
3.19
|
-0.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-3,962
|
1,214
|
10,855
|
4,596
|
8,577
|
7,242
|
614
|
-1,368
|
2,272
|
402
|
-233
|
2,164
|
1,600
|
3,234
|
15,090
|
-48
|
2,637
|
3,628
|
-1,519
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-7,975
|
2,883
|
18,530
|
8,191
|
14,521
|
14,790
|
1,347
|
6,603
|
6,846
|
-107
|
-578
|
7,819
|
2,968
|
6,522
|
31,123
|
-62
|
6,144
|
8,181
|
-839
|
-1,112
|
7,727
|
-8,755
|
9,116
|
14,016
|
1,103
|
4,635
|
25,383
|
20,706
|
18,105
|
72,460
|
14,136
|
11,654
|
18,664
|
5,103
|
16,131
|
21,054
|
23,111
|
24,779
|
17,675
|
12,661
|
13,303
|
14,659
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.66
|
0.24
|
1.53
|
0.68
|
1.23
|
1.32
|
0.12
|
0.59
|
0.62
|
-0.01
|
-0.05
|
0.72
|
0.3
|
0.65
|
3.12
|
-0.01
|
0.62
|
0.83
|
-0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.66
|
0.24
|
1.52
|
0.67
|
1.22
|
1.32
|
0.12
|
0.59
|
0.61
|
-0.01
|
-0.05
|
0.71
|
0.29
|
0.65
|
3.1
|
-0.01
|
0.62
|
0.82
|
-0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|