|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
240,476
|
238,246
|
235,978
|
267,817
|
294,648
|
267,014
|
288,137
|
288,907
|
307,076
|
292,569
|
317,719
|
326,890
|
339,911
|
302,222
|
336,606
|
328,415
|
359,013
|
309,042
|
337,047
|
349,254
|
390,442
|
344,700
|
390,532
|
375,800
|
402,747
|
326,968
|
379,743
|
375,830
|
393,662
|
328,791
|
362,130
|
342,907
|
381,975
|
327,742
|
259,678
|
283,423
|
328,168
|
307,585
|
345,605
|
466,634
|
642,903
|
672,913
|
663,791
|
622,444
|
632,265
|
617,573
|
654,895
|
670,059
|
671,168
|
711,281
|
651,740
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
162,408
|
175,421
|
177,260
|
180,888
|
195,156
|
179,007
|
190,695
|
189,219
|
197,755
|
191,693
|
200,182
|
216,505
|
222,626
|
210,419
|
225,042
|
212,925
|
231,330
|
211,446
|
228,835
|
235,659
|
260,193
|
237,563
|
267,822
|
249,418
|
268,673
|
243,030
|
253,390
|
238,690
|
256,088
|
237,153
|
240,749
|
222,448
|
260,725
|
222,693
|
165,632
|
172,531
|
209,043
|
186,921
|
224,411
|
324,782
|
411,970
|
424,661
|
417,134
|
413,898
|
402,431
|
384,980
|
419,865
|
444,526
|
438,912
|
457,018
|
412,087
|
|
営業費用
|
225,921
|
241,894
|
247,633
|
266,491
|
-
|
256,634
|
261,663
|
287,671
|
-
|
281,162
|
289,470
|
306,796
|
-
|
297,027
|
292,124
|
304,797
|
-
|
300,494
|
312,980
|
360,005
|
-
|
336,301
|
364,151
|
338,580
|
-
|
341,601
|
348,971
|
373,212
|
-
|
313,109
|
338,688
|
313,486
|
-
|
298,413
|
259,580
|
254,534
|
-
|
279,918
|
312,962
|
486,268
|
588,243
|
624,581
|
593,738
|
606,211
|
611,003
|
583,831
|
-
|
644,205
|
649,261
|
669,502
|
633,455
|
|
営業利益
|
14,555
|
-3,648
|
-11,655
|
1,326
|
-
|
10,380
|
26,474
|
1,236
|
-
|
11,407
|
28,249
|
20,094
|
-
|
5,195
|
44,482
|
23,618
|
-
|
8,548
|
24,067
|
-10,751
|
-
|
8,399
|
26,381
|
37,220
|
-
|
-14,633
|
30,772
|
2,618
|
-
|
15,682
|
23,442
|
29,421
|
-
|
29,329
|
98
|
28,889
|
-
|
27,667
|
32,643
|
-19,634
|
54,660
|
48,332
|
70,053
|
16,233
|
21,262
|
33,742
|
-
|
25,854
|
21,907
|
41,779
|
18,285
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
経常（税引前）利益
|
4,361
|
-17,540
|
-23,633
|
-10,631
|
-
|
-54,908
|
13,256
|
-7,583
|
-
|
-7,775
|
21,670
|
-3,541
|
-
|
-27,822
|
35,647
|
-6,529
|
-
|
-24,635
|
7,122
|
-33,081
|
-
|
-5,575
|
17,467
|
29,611
|
-
|
-36,935
|
7,956
|
-10,981
|
-
|
981
|
9,215
|
8,907
|
-
|
15,294
|
-4,617
|
16,287
|
-
|
11,296
|
15,875
|
13,182
|
35,781
|
30,130
|
46,601
|
-2,406
|
-4,312
|
7,445
|
-
|
1,364
|
-2,788
|
19,559
|
-3,602
|
|
経常（税引前）利益率（％）
|
1.81
|
-7.36
|
-10.01
|
-3.97
|
-
|
-20.56
|
4.6
|
-2.62
|
-
|
-2.66
|
6.82
|
-1.08
|
-
|
-9.21
|
10.59
|
-1.99
|
-
|
-7.97
|
2.11
|
-9.47
|
-
|
-1.62
|
4.47
|
7.88
|
-
|
-11.3
|
2.1
|
-2.92
|
-
|
0.3
|
2.54
|
2.6
|
-
|
4.67
|
-1.78
|
5.75
|
-
|
3.67
|
4.59
|
2.82
|
5.57
|
4.48
|
7.02
|
-0.39
|
-0.68
|
1.21
|
-
|
0.2
|
-0.42
|
2.75
|
-0.55
|
|
法人税等合計
|
590
|
-42
|
1,263
|
2,207
|
-
|
-14,250
|
1,727
|
4,334
|
-
|
-334
|
3,378
|
-263
|
-
|
-4,054
|
4,679
|
-1,191
|
-
|
-1,972
|
4,405
|
-540
|
-
|
3,969
|
4,641
|
9,049
|
-
|
-8,330
|
1,977
|
2,986
|
-
|
748
|
2,088
|
3,457
|
-
|
13,500
|
-7,923
|
1,452
|
-
|
1,302
|
1,387
|
5,183
|
3,189
|
5,421
|
11,540
|
2,384
|
5,717
|
4,324
|
35,560
|
2,585
|
1,165
|
5,691
|
1,722
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
3,850
|
-17,618
|
-24,924
|
-13,375
|
-24,548
|
-42,174
|
11,332
|
-19,290
|
-94,321
|
-7,484
|
18,219
|
-3,237
|
-26,759
|
-29,711
|
32,401
|
-6,482
|
-26,222
|
-22,434
|
2,427
|
-32,471
|
7,708
|
-9,683
|
13,467
|
21,984
|
222,668
|
-28,519
|
5,951
|
-13,667
|
-81,598
|
316
|
7,333
|
5,513
|
-7,115
|
1,794
|
2,508
|
14,804
|
-233,457
|
9,501
|
14,337
|
2,229
|
12,675
|
10,463
|
10,609
|
443
|
-4,693
|
653
|
1,286
|
-1,282
|
-2,965
|
3,271
|
-2,917
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
-0.67
|
-
|
-
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.34
|
-0.1
|
-
|
-0.65
|
0.6
|
-0.17
|
-
|
-
|
0.02
|
-0.64
|
-
|
-
|
0.14
|
0.25
|
3.33
|
-
|
0.02
|
-
|
-1.46
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.04
|
-0.67
|
-
|
-
|
-
|
-
|
0.29
|
-
|
-
|
-
|
0.33
|
-0.1
|
-
|
-0.65
|
0.59
|
-0.17
|
-
|
-
|
0.02
|
-0.64
|
-
|
-
|
0.14
|
0.24
|
3.3
|
-
|
0.02
|
-0.32
|
-1.46
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|