|
（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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
202,016
|
198,798
|
202,984
|
198,495
|
196,448
|
194,544
|
195,371
|
194,743
|
204,983
|
210,870
|
210,837
|
217,087
|
219,368
|
256,845
|
254,246
|
253,660
|
250,543
|
256,768
|
258,825
|
257,323
|
257,135
|
254,788
|
254,423
|
257,321
|
253,800
|
240,261
|
240,421
|
236,187
|
227,424
|
217,556
|
215,068
|
211,516
|
144,095
|
136,576
|
131,022
|
128,657
|
122,525
|
125,784
|
129,310
|
107,571
|
105,554
|
128,139
|
135,468
|
134,441
|
134,320
|
140,682
|
138,843
|
138,692
|
138,158
|
144,759
|
122,091
|
115,671
|
90,763
|
42,623
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
146,265
|
-
|
157,265
|
186,410
|
180,792
|
-
|
213,799
|
205,267
|
193,825
|
-
|
476,986
|
192,397
|
188,099
|
-
|
187,820
|
188,061
|
287,282
|
-
|
211,249
|
207,022
|
177,576
|
-
|
183,513
|
172,560
|
124,191
|
-
|
93,924
|
91,533
|
92,245
|
-
|
90,506
|
88,242
|
87,129
|
110,105
|
98,599
|
94,118
|
104,734
|
107,812
|
104,715
|
107,880
|
115,484
|
105,609
|
158,104
|
88,551
|
77,717
|
34,500
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,270
|
-
|
6,608
|
-17,447
|
-11,171
|
-
|
-23,920
|
69,429
|
6,101
|
-
|
-263,108
|
13,218
|
18,558
|
-
|
33,950
|
27,892
|
-78,502
|
-
|
-14,267
|
-13,531
|
-33,793
|
-
|
-63,926
|
-31,750
|
-3,457
|
-
|
36,367
|
20,473
|
24,150
|
-
|
34,861
|
2,456
|
7,687
|
16,546
|
22,477
|
28,359
|
14,207
|
60,762
|
66,471
|
15,515
|
5,715
|
48,878
|
-23,300
|
238,526
|
323,152
|
3,234
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.3
|
-
|
3.13
|
-8.04
|
-5.09
|
-
|
-9.41
|
27.37
|
2.44
|
-
|
-101.65
|
5.14
|
7.22
|
-
|
13.34
|
10.84
|
-30.93
|
-
|
-5.93
|
-5.73
|
-14.86
|
-
|
-29.72
|
-15.01
|
-2.4
|
-
|
27.76
|
15.91
|
19.71
|
-
|
26.96
|
2.28
|
7.28
|
12.91
|
16.59
|
21.09
|
10.58
|
43.19
|
47.87
|
11.19
|
4.14
|
33.77
|
-19.08
|
206.21
|
356.04
|
7.59
|
|
法人税等合計
|
-3,590
|
1,120
|
326
|
435
|
-
|
-
|
-
|
-
|
-
|
-
|
367
|
1,716
|
406
|
-
|
688
|
649
|
-212
|
-
|
4,900
|
573
|
528
|
-
|
458
|
245
|
398
|
-
|
223
|
473
|
9,267
|
-
|
-18
|
391
|
238
|
-
|
272
|
306
|
249
|
-
|
233
|
342
|
284
|
365
|
490
|
202
|
252
|
353
|
258
|
213
|
362
|
236
|
252
|
281
|
199
|
149
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-86,575
|
-14,310
|
35,379
|
-13,269
|
-42,989
|
5,206
|
-14,881
|
-37,380
|
26,866
|
-4
|
6,494
|
-23,118
|
-205
|
7,210
|
-16,640
|
76,895
|
68,606
|
-10,700
|
-242,914
|
19,047
|
59,823
|
93,466
|
45,873
|
41,368
|
-60,076
|
33,741
|
-54,028
|
29,878
|
1,231
|
-218,038
|
-53,897
|
-2,633
|
-8,692
|
180,847
|
36,095
|
17,537
|
23,901
|
24,002
|
34,628
|
-4,403
|
7,403
|
16,181
|
21,987
|
28,157
|
13,955
|
60,409
|
66,213
|
15,302
|
5,353
|
48,642
|
-23,552
|
238,245
|
322,953
|
3,085
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.39
|
-0.1
|
0.1
|
-0.1
|
-0.18
|
-0.01
|
-0.08
|
-0.16
|
0.04
|
-0.02
|
0
|
-0.11
|
-0.02
|
0
|
-0.07
|
0.19
|
0.17
|
-0.05
|
-0.69
|
0.03
|
0.15
|
-
|
0.11
|
0.1
|
-0.18
|
0.08
|
-0.16
|
0.06
|
-0.02
|
-0.62
|
-0.17
|
-0.07
|
-0.09
|
0.94
|
0.15
|
0.05
|
0.08
|
0.05
|
0.15
|
-0.05
|
0.01
|
0.05
|
0.06
|
0.12
|
0.05
|
0.27
|
0.3
|
0.06
|
0.01
|
0.22
|
-0.13
|
1.12
|
6.09
|
0.06
|
|
希薄化後一株あたり利益
|
-0.39
|
-0.1
|
0.01
|
-0.1
|
-0.18
|
-0.01
|
-0.08
|
-0.16
|
0.04
|
-0.02
|
0
|
-0.11
|
-0.02
|
0
|
-0.07
|
0.19
|
0.17
|
-0.05
|
-0.69
|
0.03
|
0.15
|
-
|
0.11
|
0.1
|
-0.18
|
0.08
|
-0.16
|
0.06
|
-0.02
|
-0.62
|
-0.17
|
-0.07
|
-0.09
|
0.93
|
0.15
|
0.05
|
0.08
|
0.05
|
0.15
|
-0.05
|
0.01
|
0.05
|
0.06
|
0.12
|
0.05
|
0.27
|
0.3
|
0.06
|
0.01
|
0.22
|
-0.13
|
1.11
|
6.07
|
0.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.04
|
0.06
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
0
|
0.15
|
0.15
|
0.15
|
0
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.19
|
0.38
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
-
|
-
|
0.11
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
-
|