|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
404,883
|
418,529
|
384,987
|
483,712
|
520,741
|
520,972
|
423,714
|
517,220
|
536,835
|
450,211
|
391,438
|
446,838
|
508,097
|
522,319
|
448,872
|
531,906
|
556,572
|
497,403
|
438,230
|
489,437
|
553,210
|
525,764
|
443,039
|
485,452
|
501,569
|
525,664
|
437,230
|
492,869
|
507,640
|
469,934
|
398,519
|
472,075
|
559,508
|
509,906
|
439,901
|
516,105
|
595,696
|
688,586
|
818,809
|
836,727
|
852,916
|
849,239
|
717,615
|
524,305
|
549,154
|
601,714
|
554,315
|
602,230
|
667,941
|
611,984
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,706
|
7,689
|
-7,932
|
31,217
|
39,364
|
-
|
7,147
|
48,862
|
29,590
|
-
|
-18,586
|
11,536
|
42,820
|
-
|
-18,875
|
31,032
|
-5,568
|
-
|
-15,712
|
41,913
|
38,808
|
-
|
5,865
|
33,147
|
18,597
|
-
|
-3,255
|
31,321
|
24,776
|
-
|
-7,226
|
29,352
|
91,061
|
-
|
9,270
|
49,020
|
76,343
|
74,002
|
129,456
|
116,446
|
79,611
|
86,779
|
45,511
|
-10,156
|
25,174
|
27,064
|
7,146
|
29,005
|
42,792
|
5,900
|
|
経常(税引前)利益率(%)
|
1.41
|
1.84
|
-2.06
|
6.45
|
7.56
|
-
|
1.69
|
9.45
|
5.51
|
-
|
-4.75
|
2.58
|
8.43
|
-
|
-4.2
|
5.83
|
-1.0
|
-
|
-3.59
|
8.56
|
7.02
|
-
|
1.32
|
6.83
|
3.71
|
-
|
-0.74
|
6.35
|
4.88
|
-
|
-1.81
|
6.22
|
16.28
|
-
|
2.11
|
9.5
|
12.82
|
10.75
|
15.81
|
13.92
|
9.33
|
10.22
|
6.34
|
-1.94
|
4.58
|
4.5
|
1.29
|
4.82
|
6.41
|
0.96
|
|
法人税等合計
|
-1,942
|
1,381
|
2,823
|
3,175
|
2,268
|
-
|
2,389
|
18,963
|
11,573
|
-
|
-7,958
|
2,789
|
16,760
|
-
|
-7,531
|
10,407
|
4,859
|
-
|
-6,648
|
14,386
|
9,041
|
-
|
-144
|
10,993
|
4,686
|
-
|
-1,294
|
5,602
|
4,371
|
-
|
-2,442
|
7,027
|
21,393
|
-
|
1,896
|
11,340
|
16,058
|
16,880
|
30,616
|
23,051
|
17,699
|
19,894
|
10,783
|
-4,938
|
5,392
|
9,134
|
936
|
7,940
|
9,123
|
484
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,648
|
6,308
|
-10,755
|
28,042
|
37,096
|
61,760
|
4,758
|
29,899
|
18,017
|
17,511
|
-10,628
|
8,747
|
26,060
|
11,863
|
-11,344
|
20,625
|
-10,427
|
2,605
|
-9,064
|
27,527
|
29,767
|
16,699
|
6,009
|
22,154
|
13,911
|
15,060
|
-1,961
|
25,719
|
20,405
|
11,373
|
-4,784
|
22,325
|
69,668
|
-31
|
7,374
|
37,680
|
60,285
|
57,122
|
98,840
|
93,395
|
61,912
|
66,885
|
34,728
|
-5,218
|
19,782
|
17,930
|
6,210
|
21,065
|
33,669
|
5,416
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
1.29
|
1.8
|
-
|
-
|
1.2
|
0.69
|
-
|
-
|
0.28
|
1.07
|
-
|
-
|
0.72
|
-0.58
|
-
|
-
|
0.5
|
1.13
|
-
|
0.17
|
0.79
|
0.47
|
-
|
-0.16
|
0.95
|
0.75
|
-
|
-
|
0.82
|
2.8
|
-
|
0.22
|
1.44
|
2.22
|
2.03
|
3.54
|
3.3
|
2.15
|
2.28
|
1.09
|
-0.3
|
0.58
|
0.51
|
0.11
|
0.63
|
1.09
|
0.11
|
|
希薄化後一株あたり利益
|
0.28
|
0.22
|
-
|
1.05
|
1.45
|
2.56
|
-
|
1.09
|
0.63
|
0.72
|
-
|
0.27
|
0.97
|
0.49
|
-
|
0.72
|
-0.58
|
0.11
|
-
|
0.49
|
1.12
|
0.71
|
0.17
|
0.79
|
0.46
|
0.64
|
-0.16
|
0.95
|
0.74
|
0.48
|
-
|
0.81
|
2.78
|
-
|
0.22
|
1.44
|
2.21
|
2.01
|
3.5
|
3.26
|
2.11
|
2.26
|
1.08
|
-0.3
|
0.58
|
0.51
|
0.11
|
0.62
|
1.07
|
0.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.38
|
0.38
|
0.45
|
0.45
|
0.45
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|