|
（単位：千ドル）
|
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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
186,022
|
227,460
|
174,893
|
193,394
|
219,096
|
210,737
|
192,919
|
214,217
|
254,949
|
258,700
|
199,147
|
214,581
|
251,654
|
276,390
|
255,412
|
247,254
|
281,568
|
317,013
|
318,505
|
323,319
|
358,391
|
355,040
|
335,277
|
366,245
|
434,437
|
405,319
|
387,053
|
414,203
|
396,342
|
347,900
|
295,437
|
330,007
|
314,493
|
386,433
|
392,113
|
405,745
|
441,408
|
425,673
|
445,371
|
500,925
|
492,254
|
476,346
|
533,159
|
520,423
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
128,811
|
146,423
|
-
|
132,606
|
151,867
|
145,106
|
-
|
150,804
|
174,639
|
177,151
|
-
|
131,694
|
168,339
|
195,737
|
-
|
170,923
|
198,015
|
221,876
|
-
|
228,613
|
247,355
|
247,232
|
-
|
261,861
|
299,258
|
284,599
|
266,761
|
278,930
|
263,598
|
221,079
|
195,199
|
216,322
|
208,685
|
250,597
|
252,819
|
268,170
|
288,813
|
273,657
|
261,293
|
289,399
|
283,285
|
274,156
|
303,196
|
295,577
|
|
販売管理費
|
41,506
|
46,919
|
-
|
51,438
|
51,178
|
55,142
|
-
|
53,675
|
51,016
|
49,061
|
-
|
59,911
|
50,863
|
56,849
|
-
|
61,305
|
63,882
|
73,592
|
-
|
90,522
|
78,529
|
80,118
|
-
|
88,382
|
88,183
|
89,135
|
88,364
|
102,345
|
82,309
|
76,664
|
74,936
|
67,418
|
68,800
|
74,588
|
80,405
|
86,124
|
100,841
|
93,634
|
114,954
|
136,364
|
124,934
|
135,292
|
139,699
|
137,310
|
|
営業費用
|
186,143
|
197,314
|
-
|
188,113
|
203,649
|
201,426
|
-
|
202,419
|
226,991
|
229,758
|
-
|
197,315
|
237,455
|
256,257
|
-
|
235,737
|
267,141
|
301,977
|
-
|
325,873
|
332,325
|
336,554
|
-
|
375,721
|
414,863
|
413,005
|
377,851
|
371,333
|
383,577
|
353,281
|
302,067
|
281,035
|
272,678
|
326,425
|
360,902
|
388,952
|
312,119
|
380,650
|
401,997
|
452,803
|
462,208
|
430,677
|
467,204
|
467,326
|
|
経常（税引前）利益
|
-121
|
30,146
|
-
|
5,281
|
15,447
|
9,311
|
-
|
11,798
|
27,958
|
28,942
|
-
|
17,266
|
14,199
|
20,133
|
-
|
11,517
|
14,427
|
15,036
|
-
|
-2,554
|
26,066
|
18,486
|
-
|
-9,476
|
19,574
|
-7,686
|
9,202
|
42,870
|
12,765
|
-5,381
|
-6,630
|
48,972
|
41,815
|
60,008
|
31,211
|
16,793
|
129,289
|
45,023
|
43,374
|
48,122
|
30,046
|
45,669
|
65,955
|
53,097
|
|
経常（税引前）利益率（％）
|
-0.07
|
13.25
|
-
|
2.73
|
7.05
|
4.42
|
-
|
5.51
|
10.97
|
11.19
|
-
|
8.05
|
5.64
|
7.28
|
-
|
4.66
|
5.12
|
4.74
|
-
|
-0.79
|
7.27
|
5.21
|
-
|
-2.59
|
4.51
|
-1.9
|
2.38
|
10.35
|
3.22
|
-1.55
|
-2.24
|
14.84
|
13.3
|
15.53
|
7.96
|
4.14
|
29.29
|
10.58
|
9.74
|
9.61
|
6.1
|
9.59
|
12.37
|
10.2
|
|
法人税等合計
|
1,872
|
16,791
|
-
|
697
|
8,067
|
7,363
|
-
|
2,680
|
9,719
|
11,432
|
-
|
7,920
|
3,660
|
13,125
|
-
|
3,735
|
6,288
|
8,334
|
-
|
6,846
|
10,416
|
9,913
|
-
|
1,330
|
7,606
|
104
|
2,961
|
14,718
|
13,674
|
-3,429
|
-1,320
|
14,783
|
14,594
|
35,413
|
6,428
|
7,609
|
39,436
|
9,211
|
14,604
|
-15,330
|
-981
|
10,861
|
-58,991
|
16,224
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
50,138
|
-7,003
|
1,798
|
-8,012
|
21,747
|
-10,582
|
30,759
|
-11,546
|
21,197
|
20,790
|
-18,671
|
105,778
|
10,579
|
-12,143
|
59,868
|
2,344
|
9,859
|
13,069
|
-15,373
|
-3,098
|
15,718
|
10,905
|
-14,200
|
-8,851
|
13,555
|
-6,095
|
15,678
|
21,063
|
-2,764
|
-61,607
|
-1,677
|
38,523
|
53,342
|
27,563
|
22,300
|
4,565
|
92,113
|
36,428
|
24,846
|
59,150
|
27,887
|
34,801
|
124,946
|
36,873
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
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|
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