|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
338,673
|
475,605
|
137,561
|
66,358
|
374,912
|
485,143
|
143,919
|
87,521
|
363,701
|
504,520
|
154,188
|
73,718
|
376,551
|
541,843
|
183,681
|
85,155
|
386,065
|
575,261
|
217,457
|
115,419
|
407,066
|
557,599
|
239,314
|
99,528
|
422,372
|
580,418
|
-
|
128,964
|
445,420
|
619,820
|
269,503
|
128,193
|
477,210
|
621,180
|
261,000
|
102,503
|
19,143
|
126,327
|
108,602
|
82,024
|
459,787
|
638,284
|
138,107
|
435,422
|
504,831
|
142,190
|
443,707
|
547,455
|
133,291
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
27,317
|
34,594
|
-
|
5,727
|
29,934
|
34,483
|
-
|
7,925
|
31,000
|
36,616
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43,513
|
53,508
|
-
|
7,760
|
2,214
|
12,980
|
-
|
7,215
|
39,194
|
54,100
|
10,115
|
35,710
|
40,164
|
9,765
|
34,787
|
42,885
|
11,123
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,334
|
60,160
|
126,662
|
-
|
54,587
|
55,402
|
61,895
|
-
|
36,263
|
58,711
|
134,132
|
-
|
46,915
|
38,118
|
11,571
|
-
|
40,938
|
68,786
|
65,783
|
-
|
40,110
|
59,723
|
55,144
|
-
|
36,190
|
36,820
|
41,568
|
-
|
36,126
|
50,205
|
64,356
|
39,332
|
53,573
|
38,234
|
44,247
|
90,448
|
57,952
|
42,517
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-52,241
|
113,343
|
210,455
|
-65,198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-95,812
|
123,863
|
184,372
|
-
|
-105,955
|
111,473
|
269,204
|
-
|
-70,795
|
121,159
|
177,345
|
-
|
-95,139
|
107,685
|
299,595
|
-
|
-82,020
|
118,418
|
259,681
|
-
|
-93,789
|
133,571
|
261,835
|
10,143
|
-106,595
|
-171,911
|
-131,771
|
-112,782
|
-127,709
|
120,660
|
224,667
|
-84,775
|
92,433
|
176,809
|
-87,711
|
58,127
|
171,037
|
-105,958
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-129.97
|
32.89
|
34.03
|
-
|
-124.43
|
28.87
|
46.8
|
-
|
-61.34
|
29.76
|
31.81
|
-
|
-95.59
|
25.5
|
51.62
|
-
|
-63.6
|
26.59
|
41.9
|
-
|
-73.16
|
27.99
|
42.15
|
3.89
|
-103.99
|
-898.04
|
-104.31
|
-103.85
|
-155.7
|
26.24
|
35.2
|
-61.38
|
21.23
|
35.02
|
-61.69
|
13.1
|
31.24
|
-79.49
|
|
法人税等合計
|
3,396
|
-10,376
|
-
|
-3,756
|
1,194
|
11,014
|
-
|
-36,399
|
32,355
|
86,405
|
-
|
-34,611
|
38,551
|
60,332
|
-
|
-35,629
|
26,859
|
92,821
|
-
|
-23,860
|
41,059
|
55,651
|
-
|
-37,591
|
36,054
|
98,665
|
-
|
-19,675
|
23,913
|
55,260
|
-
|
-24,657
|
33,675
|
61,626
|
-
|
-22,049
|
-55,661
|
-36,243
|
-
|
-31,870
|
29,257
|
46,543
|
-19,113
|
24,716
|
38,654
|
-17,852
|
13,807
|
36,570
|
-23,232
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
53,011
|
211,177
|
-
|
-115,043
|
90,805
|
271,978
|
-
|
-62,113
|
66,060
|
139,617
|
13,315
|
-61,201
|
85,312
|
124,040
|
-34,117
|
-70,326
|
84,614
|
176,383
|
2,184
|
-46,935
|
80,100
|
121,694
|
1,868
|
-57,548
|
71,631
|
200,930
|
-
|
-62,345
|
94,505
|
204,421
|
79,422
|
-69,132
|
99,896
|
200,209
|
-11,155
|
-84,546
|
-116,250
|
-95,528
|
-85,768
|
-95,839
|
91,403
|
178,124
|
-65,662
|
67,717
|
138,155
|
-69,859
|
44,320
|
134,467
|
-82,726
|
|
純利益率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.64
|
3.53
|
-
|
-
|
1.34
|
4.73
|
2.69
|
-
|
0.49
|
1.27
|
0.14
|
-
|
0.7
|
1.11
|
-0.37
|
-
|
0.69
|
1.67
|
0.02
|
-0.51
|
0.65
|
1.11
|
0.02
|
-
|
0.6
|
2.15
|
-
|
-
|
0.89
|
2.19
|
0.94
|
-
|
0.94
|
2.13
|
-0.13
|
-
|
-1.62
|
-1.37
|
-1
|
-
|
0.82
|
1.83
|
-0.76
|
0.53
|
1.39
|
-0.84
|
0.25
|
1.33
|
-0.98
|
|
希薄化後一株あたり利益
|
0.62
|
3.43
|
-
|
-
|
1.27
|
4.46
|
2.59
|
-
|
0.47
|
1.22
|
0.13
|
-
|
0.67
|
1.08
|
-0.37
|
-
|
0.67
|
1.64
|
0.02
|
-0.51
|
0.64
|
1.09
|
0.02
|
-
|
0.59
|
2.11
|
-
|
-
|
0.88
|
2.16
|
0.93
|
-
|
0.94
|
2.11
|
-0.13
|
-
|
-1.62
|
-1.37
|
-1
|
-
|
0.81
|
1.8
|
-0.76
|
0.53
|
1.39
|
-0.84
|
0.25
|
1.32
|
-0.98
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.06
|
0.06
|
0.6
|
0.6
|
0.6
|
0.9
|
0.9
|
0.45
|
0.45
|
0.47
|
0.47
|
0.47
|
0.47
|
0.52
|
0.52
|
0.52
|
0.52
|
0.58
|
0.58
|
0.58
|
0.58
|
0.64
|
0.64
|
0.64
|
0.64
|
0.7
|
0.78
|
0.78
|
0.78
|
0.82
|
0.82
|
0.82
|
0.82
|
0.83
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|