|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
337,739
|
326,490
|
298,432
|
281,970
|
273,303
|
262,654
|
253,809
|
240,000
|
230,391
|
231,513
|
233,852
|
233,258
|
228,382
|
232,213
|
233,394
|
234,703
|
231,401
|
233,654
|
238,093
|
242,814
|
249,323
|
252,393
|
256,554
|
264,534
|
272,401
|
285,510
|
297,652
|
306,934
|
313,134
|
329,834
|
343,942
|
357,395
|
504,839
|
516,131
|
523,415
|
506,253
|
483,897
|
451,569
|
435,550
|
409,817
|
412,743
|
412,504
|
416,062
|
453,772
|
551,299
|
716,879
|
759,143
|
786,039
|
782,710
|
801,242
|
810,507
|
766,765
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
258,762
|
269,011
|
239,716
|
222,552
|
-
|
203,133
|
208,264
|
-
|
182,286
|
181,186
|
187,328
|
-
|
184,161
|
182,205
|
193,749
|
-
|
178,908
|
177,806
|
177,907
|
-
|
188,233
|
188,611
|
185,871
|
-
|
197,388
|
191,747
|
205,646
|
-
|
195,179
|
204,057
|
220,297
|
-
|
292,410
|
264,126
|
276,310
|
266,122
|
276,279
|
284,141
|
316,655
|
267,134
|
270,531
|
267,032
|
272,450
|
282,051
|
294,010
|
321,852
|
307,181
|
353,532
|
322,741
|
301,801
|
313,690
|
308,034
|
|
経常(税引前)利益
|
-233,632
|
-180,807
|
-79,864
|
37,118
|
26,979
|
35,916
|
37,347
|
-72,299
|
46,553
|
72,906
|
73,459
|
59,710
|
77,024
|
73,950
|
72,656
|
78,929
|
85,812
|
88,034
|
93,986
|
90,741
|
83,730
|
94,031
|
102,620
|
108,068
|
105,704
|
117,791
|
152,675
|
103,966
|
133,375
|
142,117
|
128,008
|
-
|
160,574
|
210,824
|
186,985
|
-
|
42,116
|
124,058
|
131,363
|
236,254
|
243,014
|
240,708
|
213,732
|
227,915
|
262,626
|
259,871
|
221,745
|
124,194
|
161,013
|
-22,058
|
227,596
|
251,895
|
|
経常(税引前)利益率(%)
|
-69.18
|
-55.38
|
-26.76
|
13.16
|
9.87
|
13.67
|
14.71
|
-30.12
|
20.21
|
31.49
|
31.41
|
25.6
|
33.73
|
31.85
|
31.13
|
33.63
|
37.08
|
37.68
|
39.47
|
37.37
|
33.58
|
37.26
|
40.0
|
40.85
|
38.8
|
41.26
|
51.29
|
33.87
|
42.59
|
43.09
|
37.22
|
-
|
31.81
|
40.85
|
35.72
|
-
|
8.7
|
27.47
|
30.16
|
57.65
|
58.88
|
58.35
|
51.37
|
50.23
|
47.64
|
36.25
|
29.21
|
15.8
|
20.57
|
-2.75
|
28.08
|
32.85
|
|
法人税等合計
|
-5,057
|
360
|
-456
|
6,910
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,130
|
28,608
|
27,078
|
25,868
|
25,756
|
31,849
|
32,242
|
36,058
|
32,342
|
31,199
|
33,574
|
37,375
|
39,519
|
33,847
|
41,788
|
54,668
|
74,361
|
30,209
|
30,936
|
18,949
|
38,784
|
40,388
|
54,640
|
51,259
|
54,948
|
3,595
|
30,866
|
39,789
|
49,161
|
56,814
|
53,935
|
42,695
|
49,863
|
59,582
|
57,712
|
47,801
|
27,729
|
36,943
|
-7,378
|
46,912
|
57,023
|
|
実効税率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-228,194
|
-181,167
|
-79,188
|
30,208
|
27,357
|
35,993
|
39,452
|
724,040
|
29,574
|
45,535
|
45,694
|
38,580
|
48,416
|
46,872
|
46,788
|
53,173
|
53,963
|
55,792
|
57,928
|
58,398
|
52,531
|
60,457
|
65,245
|
68,549
|
71,857
|
76,003
|
98,007
|
29,605
|
103,166
|
111,181
|
109,059
|
105,070
|
120,186
|
156,184
|
135,726
|
-
|
38,521
|
93,192
|
91,574
|
187,093
|
186,200
|
186,773
|
171,037
|
178,052
|
203,044
|
202,159
|
174,110
|
97,095
|
124,507
|
-14,028
|
181,555
|
195,014
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.36
|
-0.25
|
-
|
-
|
-
|
0.03
|
0.03
|
-
|
0.02
|
0.04
|
0.04
|
-
|
0.05
|
0.32
|
0.32
|
0.37
|
0.38
|
0.4
|
0.42
|
0.43
|
0.39
|
0.46
|
0.51
|
0.54
|
0.57
|
0.6
|
0.79
|
0.23
|
0.85
|
0.92
|
0.85
|
0.88
|
0.73
|
0.97
|
0.84
|
0.98
|
0.21
|
0.58
|
0.57
|
1.2
|
1.2
|
1.22
|
1.12
|
1.17
|
1.34
|
1.33
|
1.13
|
0.6
|
0.78
|
-0.16
|
1.19
|
1.31
|
|
希薄化後一株あたり利益
|
-0.36
|
-0.25
|
-
|
-
|
-
|
0.02
|
0.03
|
-
|
0.02
|
0.03
|
0.04
|
-
|
0.05
|
0.32
|
0.32
|
0.37
|
0.38
|
0.4
|
0.42
|
0.43
|
0.39
|
0.46
|
0.51
|
0.54
|
0.56
|
0.6
|
0.78
|
0.23
|
0.84
|
0.91
|
0.84
|
0.87
|
0.72
|
0.96
|
0.83
|
0.97
|
0.2
|
0.57
|
0.56
|
1.19
|
1.19
|
1.21
|
1.11
|
1.16
|
1.33
|
1.32
|
1.13
|
0.6
|
0.78
|
-0.16
|
1.18
|
1.3
|
|
一株あたり配当金
|
-
|
-
|
0.01
|
-
|
-
|
0.01
|
-
|
-
|
0.03
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.39
|