|
(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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
317,447
|
289,308
|
280,852
|
257,680
|
302,896
|
281,639
|
272,952
|
191,212
|
10,424
|
28,910
|
37,360
|
50,633
|
117,210
|
167,421
|
173,886
|
172,315
|
251,280
|
244,314
|
244,144
|
243,443
|
276,112
|
247,700
|
219,225
|
217,166
|
247,481
|
226,392
|
214,770
|
234,065
|
259,772
|
229,323
|
236,966
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.0
|
7.8
|
5.0
|
1.3
|
10.3
|
|
営業費用
|
164,131
|
190,275
|
208,663
|
216,457
|
197,000
|
205,069
|
201,816
|
165,892
|
191,353
|
198,016
|
216,002
|
219,255
|
229,188
|
244,966
|
256,951
|
254,150
|
266,717
|
269,914
|
272,321
|
259,792
|
253,213
|
258,738
|
254,458
|
252,516
|
250,461
|
256,093
|
290,837
|
255,242
|
245,005
|
255,592
|
241,220
|
-
|
233,474
|
243,297
|
239,346
|
261,677
|
331,860
|
115,292
|
107,476
|
107,167
|
98,071
|
137,149
|
181,600
|
180,452
|
179,088
|
207,759
|
214,347
|
214,981
|
218,654
|
227,659
|
220,873
|
200,638
|
199,907
|
211,932
|
209,994
|
205,384
|
217,594
|
229,346
|
217,432
|
220,038
|
|
営業利益
|
-1,556
|
27,979
|
3,671
|
28,626
|
8,221
|
32,771
|
19,263
|
28,997
|
3,568
|
36,622
|
34,368
|
24,640
|
14,295
|
55,886
|
50,832
|
35,730
|
17,668
|
69,353
|
52,274
|
41,141
|
21,079
|
63,422
|
48,846
|
37,068
|
30,282
|
62,703
|
13,072
|
34,948
|
26,441
|
61,855
|
48,088
|
45,506
|
-
|
-
|
-
|
11,275
|
-
|
-
|
-
|
-69,807
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,327
|
20,138
|
16,241
|
6,684
|
-3,272
|
38,446
|
33,230
|
14,865
|
1,288
|
53,890
|
48,127
|
237,753
|
1,453
|
65,974
|
37,993
|
34,641
|
64,035
|
51,657
|
-2,909
|
25,446
|
34,715
|
53,637
|
92,259
|
80,215
|
14,804
|
48,594
|
32,796
|
46,448
|
-155,849
|
-117,512
|
-91,190
|
-39,365
|
-55,244
|
-27,895
|
-22,099
|
138,342
|
15,259
|
37,720
|
20,198
|
17,948
|
21,445
|
43,881
|
16,160
|
129,784
|
12,180
|
26,397
|
2,766
|
819
|
5,353
|
10,811
|
1,459
|
7,161
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.9
|
31.9
|
28.6
|
5.7
|
16.0
|
11.6
|
17.0
|
-81.5
|
-1127.3
|
-315.4
|
-105.4
|
-109.1
|
-23.8
|
-13.2
|
79.6
|
8.9
|
15.0
|
8.3
|
7.4
|
8.8
|
15.9
|
6.5
|
59.2
|
5.6
|
10.7
|
1.2
|
0.4
|
2.3
|
4.2
|
0.6
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,157
|
129
|
424
|
1,435
|
224
|
110
|
-413
|
258
|
85
|
233
|
938
|
178
|
237
|
238
|
-1,434
|
-
|
-
|
-
|
-
|
-
|
-3,740
|
2,375
|
673
|
2,459
|
-3,112
|
2,676
|
-749
|
1,034
|
6,670
|
-12
|
-83
|
15
|
43
|
23
|
25
|
18
|
136
|
28
|
-290
|
485
|
358
|
803
|
602
|
2,799
|
-855
|
255
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
51,335
|
38,929
|
-16,553
|
7,588
|
-12,968
|
11,855
|
39,556
|
11,114
|
28,926
|
20,009
|
15,817
|
5,249
|
-3,496
|
43,535
|
33,643
|
14,257
|
1,203
|
53,657
|
63,084
|
237,575
|
1,216
|
65,736
|
39,427
|
34,298
|
63,827
|
51,415
|
17,082
|
20,680
|
38,455
|
51,262
|
91,586
|
77,756
|
17,916
|
45,918
|
33,545
|
45,414
|
-162,519
|
-117,500
|
-91,107
|
-39,380
|
-55,287
|
-27,918
|
-22,124
|
138,324
|
15,123
|
37,692
|
20,488
|
17,463
|
21,087
|
43,078
|
15,558
|
126,985
|
13,035
|
26,142
|
3,249
|
836
|
5,255
|
10,774
|
1,322
|
7,217
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
2.2
|
4.1
|
0.6
|
3.0
|
|
一株あたり利益
|
0.39
|
0.27
|
-0.2
|
0
|
-0.18
|
0.03
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.08
|
0.07
|
0.08
|
0.19
|
0.06
|
0.6
|
0.05
|
0.11
|
0
|
-0.01
|
0.01
|
0.03
|
-0.02
|
0.01
|
|
希薄化後一株あたり利益
|
0.39
|
0.26
|
-0.2
|
0
|
-0.18
|
0.03
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.08
|
0.07
|
0.08
|
0.19
|
0.06
|
0.6
|
0.05
|
0.11
|
0
|
-0.01
|
0.01
|
0.03
|
-0.02
|
0.01
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-900
|
-
|
-
|
-
|
900
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.36
|
0.05
|
0.05
|
0.05
|
1.26
|
0.05
|
0.05
|
0.05
|
0.53
|
0.05
|
0.05
|
0.05
|
0.58
|
0.05
|
0.05
|
0.05
|
0.54
|
0.05
|
0.05
|
0.05
|
0.59
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.05
|
0.05
|
0.07
|
0.13
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|