|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
128,498
|
159,427
|
98,425
|
168,709
|
205,283
|
111,035
|
133,350
|
185,935
|
125,916
|
134,538
|
194,806
|
189,275
|
153,611
|
117,682
|
177,425
|
176,000
|
152,488
|
126,567
|
189,582
|
205,629
|
168,345
|
153,416
|
246,412
|
304,219
|
253,911
|
222,492
|
268,734
|
291,266
|
255,175
|
223,949
|
264,086
|
291,699
|
346,544
|
296,688
|
400,038
|
383,458
|
315,316
|
401,666
|
463,449
|
410,320
|
510,568
|
556,942
|
-
|
403,579
|
522,325
|
560,347
|
440,360
|
582,822
|
593,741
|
430,949
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
114,916
|
144,671
|
96,552
|
153,550
|
191,114
|
109,650
|
149,985
|
177,576
|
-
|
126,669
|
182,307
|
180,919
|
-
|
124,518
|
168,314
|
161,542
|
-
|
122,737
|
173,493
|
188,597
|
-
|
144,129
|
221,207
|
273,588
|
-
|
201,898
|
237,269
|
259,735
|
-
|
204,446
|
238,590
|
262,483
|
-
|
261,443
|
340,439
|
333,542
|
270,284
|
345,419
|
405,645
|
354,181
|
442,184
|
474,919
|
-
|
341,837
|
430,051
|
468,480
|
363,456
|
470,079
|
463,942
|
336,109
|
|
売上総利益
|
13,582
|
14,756
|
1,873
|
15,159
|
14,169
|
1,385
|
-16,635
|
8,359
|
-23,053
|
7,869
|
12,499
|
8,356
|
3,697
|
-6,836
|
9,111
|
14,458
|
12,220
|
3,830
|
16,089
|
17,032
|
6,903
|
9,287
|
25,205
|
30,631
|
23,969
|
20,594
|
31,465
|
31,531
|
26,742
|
19,503
|
25,496
|
29,216
|
33,579
|
35,245
|
59,599
|
49,916
|
45,032
|
56,247
|
57,804
|
56,139
|
68,384
|
82,023
|
68,966
|
61,742
|
92,274
|
91,867
|
76,904
|
112,743
|
129,799
|
94,840
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
営業利益
|
7,287
|
7,761
|
-4,562
|
8,240
|
4,171
|
-7,974
|
-26,115
|
1,523
|
-
|
441
|
2,535
|
-1,573
|
-
|
-16,678
|
-162
|
2,381
|
-
|
-6,466
|
3,381
|
3,672
|
-
|
-1,788
|
8,356
|
12,639
|
-
|
6,679
|
12,150
|
14,372
|
-
|
4,720
|
11,184
|
12,115
|
9,732
|
12,103
|
33,046
|
28,831
|
22,755
|
32,720
|
32,031
|
28,269
|
41,090
|
47,686
|
37,043
|
32,627
|
60,263
|
57,137
|
42,125
|
72,734
|
87,492
|
56,076
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16,700
|
-
|
-
|
-
|
-7,336
|
-
|
-
|
-
|
-1,886
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-14.19
|
-
|
-
|
-
|
-5.8
|
-
|
-
|
-
|
-1.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,145
|
1,984
|
-3,976
|
984
|
847
|
-2,800
|
-9,747
|
-380
|
-
|
0
|
28
|
546
|
-
|
3
|
28
|
-39
|
-
|
-
|
27
|
41
|
-
|
27
|
98
|
344
|
-
|
41
|
98
|
1,413
|
-
|
163
|
706
|
913
|
-
|
1,184
|
7,248
|
6,280
|
4,760
|
8,179
|
7,336
|
6,597
|
10,268
|
12,562
|
-
|
7,033
|
14,505
|
13,891
|
7,604
|
17,952
|
23,404
|
15,080
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
6,292
|
5,941
|
195
|
7,668
|
4,069
|
-4,419
|
-16,220
|
2,095
|
-52,135
|
480
|
2,445
|
-2,217
|
-7,251
|
-16,700
|
-995
|
1,365
|
-1,124
|
-7,328
|
2,543
|
3,155
|
-
|
-1,886
|
4,563
|
8,826
|
-
|
3,680
|
9,142
|
10,166
|
-
|
1,861
|
7,865
|
8,509
|
-
|
3,215
|
18,265
|
15,397
|
11,668
|
20,217
|
21,757
|
19,523
|
26,372
|
30,157
|
-
|
20,040
|
40,230
|
40,139
|
33,759
|
54,574
|
65,393
|
42,591
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
0.21
|
-0.44
|
16359597
|
16404749
|
-0.39
|
-0.93
|
-0.06
|
-
|
0.01
|
0.07
|
-0.21
|
-
|
-0.9
|
-0.13
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.27
|
0.11
|
0.09
|
0.3
|
0.33
|
0.22
|
0.07
|
0.3
|
0.3
|
0.81
|
0.11
|
0.65
|
0.54
|
0.37
|
0.7
|
0.74
|
0.64
|
0.86
|
0.98
|
-
|
0.64
|
1.28
|
1.28
|
1
|
1.68
|
2
|
1.29
|
|
希薄化後一株あたり利益
|
0.25
|
0.21
|
-0.44
|
16444324
|
16504033
|
-0.39
|
-0.93
|
-0.06
|
-
|
0.01
|
0.07
|
-0.21
|
-
|
-0.9
|
-0.13
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.26
|
0.11
|
0.09
|
0.3
|
0.33
|
0.21
|
0.07
|
0.29
|
0.3
|
0.79
|
0.11
|
0.65
|
0.54
|
0.37
|
0.69
|
0.72
|
0.64
|
0.86
|
0.97
|
-
|
0.64
|
1.27
|
1.26
|
1
|
1.67
|
1.97
|
1.28
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|