|
（単位：千ドル）
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
119,700
|
145,584
|
123,297
|
119,235
|
110,500
|
177,082
|
203,993
|
159,189
|
15,649
|
195,919
|
96,692
|
219,468
|
216,539
|
156,316
|
266,519
|
280,883
|
194,943
|
196,666
|
140,278
|
172,668
|
124,403
|
-67,340
|
308,003
|
214,583
|
200,110
|
260,006
|
-38,712
|
278,021
|
263,668
|
386,813
|
451,100
|
561,500
|
732,600
|
398,000
|
361,400
|
473,100
|
597,500
|
684,900
|
767,900
|
702,600
|
685,500
|
743,300
|
562,200
|
727,300
|
748,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
34,674
|
-1,038
|
-12,073
|
52,338
|
16,865
|
-205,217
|
45,670
|
-53,327
|
59,461
|
75,532
|
-47,197
|
110,658
|
80,912
|
59,119
|
43,058
|
-25,863
|
24,201
|
-13,388
|
-306,429
|
134,633
|
52,991
|
-15,312
|
29,020
|
-183,218
|
127,324
|
69,374
|
138,486
|
142,200
|
79,700
|
-60,400
|
-153,900
|
-203,600
|
-83,800
|
-92,700
|
170,800
|
89,100
|
79,100
|
105,600
|
129,000
|
11,100
|
75,300
|
74,900
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
29.08
|
-0.94
|
-6.82
|
25.66
|
10.59
|
-1311.37
|
23.31
|
-55.15
|
27.09
|
34.88
|
-30.19
|
41.52
|
28.81
|
30.33
|
21.89
|
-18.44
|
14.02
|
-10.76
|
455.05
|
43.71
|
24.69
|
-7.65
|
11.16
|
473.28
|
45.8
|
26.31
|
35.8
|
31.52
|
14.19
|
-8.24
|
-38.67
|
-56.34
|
-17.71
|
-15.51
|
24.94
|
11.6
|
11.26
|
15.4
|
17.36
|
1.97
|
10.35
|
10.01
|
|
法人税等合計
|
-
|
-
|
-
|
2,375
|
1,542
|
1,731
|
1,305
|
708
|
-7,781
|
2,863
|
-1,929
|
5,310
|
2,484
|
-272
|
5,298
|
5,307
|
3,475
|
-2,104
|
128
|
4,390
|
-111
|
-8,417
|
1,718
|
-74
|
-213
|
-718
|
419
|
3,309
|
652
|
3,728
|
9,800
|
9,600
|
-13,000
|
-17,100
|
9,700
|
-27,700
|
900
|
25,800
|
16,800
|
15,300
|
9,700
|
14,200
|
2,400
|
13,300
|
11,600
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
49,388
|
81,653
|
40,795
|
32,299
|
-2,580
|
-13,804
|
51,033
|
16,157
|
-195,715
|
42,807
|
-51,129
|
54,151
|
73,048
|
-46,693
|
105,360
|
75,605
|
55,644
|
45,162
|
-25,991
|
19,811
|
-13,277
|
-298,012
|
132,915
|
53,065
|
-15,099
|
29,738
|
-183,637
|
124,015
|
68,743
|
134,758
|
132,400
|
70,100
|
-44,000
|
-136,300
|
-213,000
|
-56,100
|
-93,600
|
145,000
|
72,300
|
63,800
|
95,900
|
114,800
|
8,700
|
62,000
|
63,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.52
|
0.77
|
0.38
|
0.3
|
-0.06
|
-0.14
|
0.48
|
0.15
|
-1.88
|
0.4
|
-0.49
|
0.51
|
0.69
|
-0.45
|
1
|
0.73
|
0.54
|
0.44
|
-0.26
|
0.2
|
-0.14
|
-3.24
|
1.45
|
0.58
|
-0.16
|
0.32
|
-1.99
|
1.33
|
0.74
|
1.43
|
1.07
|
0.37
|
-0.3
|
-0.88
|
-1.36
|
-0.38
|
-0.61
|
0.8
|
0.38
|
0.33
|
0.5
|
0.6
|
0.03
|
0.5
|
0.51
|
|
希薄化後一株あたり利益
|
0.46
|
0.75
|
0.37
|
0.29
|
-0.06
|
-0.14
|
0.47
|
0.15
|
-1.88
|
0.39
|
-0.49
|
0.51
|
0.68
|
-0.45
|
0.98
|
0.71
|
0.52
|
0.42
|
-0.26
|
0.19
|
-0.14
|
-3.24
|
1.43
|
0.57
|
-0.16
|
0.32
|
-1.99
|
1.33
|
0.73
|
1.43
|
1.05
|
0.37
|
-0.34
|
-0.88
|
-1.36
|
-0.38
|
-0.61
|
0.78
|
0.37
|
0.32
|
0.49
|
0.57
|
0.03
|
0.49
|
0.5
|