|
（単位：千ドル）
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
310,849
|
422,960
|
421,723
|
410,071
|
582,112
|
784,514
|
441,674
|
488,180
|
587,961
|
708,631
|
465,463
|
450,990
|
493,141
|
490,652
|
353,196
|
334,190
|
344,975
|
335,474
|
284,860
|
278,333
|
332,266
|
317,621
|
264,118
|
268,871
|
330,341
|
339,608
|
245,678
|
299,891
|
363,649
|
-
|
278,292
|
314,981
|
360,936
|
-
|
310,208
|
303,465
|
360,872
|
372,706
|
377,630
|
453,975
|
461,007
|
496,543
|
668,773
|
569,631
|
642,568
|
694,115
|
628,703
|
633,674
|
679,824
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
254,998
|
348,963
|
351,314
|
339,707
|
488,053
|
-
|
367,726
|
404,638
|
494,355
|
-
|
389,524
|
371,337
|
408,450
|
-
|
292,761
|
272,121
|
277,834
|
-
|
231,312
|
225,400
|
273,840
|
-
|
215,199
|
216,064
|
268,864
|
-
|
198,120
|
240,990
|
294,107
|
-
|
224,392
|
250,954
|
289,162
|
-
|
251,798
|
240,777
|
288,321
|
301,728
|
302,612
|
361,495
|
372,313
|
393,844
|
529,193
|
451,051
|
509,169
|
555,774
|
506,948
|
521,295
|
569,330
|
|
売上総利益
|
55,851
|
73,997
|
70,409
|
70,364
|
94,059
|
104,529
|
73,948
|
83,542
|
93,606
|
96,978
|
75,939
|
79,653
|
84,691
|
68,101
|
60,435
|
62,069
|
67,141
|
16,269
|
53,548
|
52,933
|
58,426
|
48,822
|
48,919
|
52,807
|
61,477
|
52,097
|
47,558
|
58,901
|
69,542
|
55,585
|
53,900
|
64,027
|
71,774
|
61,118
|
58,410
|
62,688
|
72,551
|
70,978
|
75,018
|
92,480
|
88,694
|
102,699
|
139,580
|
118,580
|
133,399
|
138,341
|
121,755
|
112,379
|
110,494
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
44,060
|
50,060
|
54,856
|
56,507
|
63,950
|
-
|
68,933
|
70,145
|
75,005
|
-
|
71,152
|
67,795
|
69,459
|
-
|
57,110
|
55,385
|
53,484
|
-
|
54,502
|
51,487
|
53,143
|
-
|
51,987
|
50,523
|
50,374
|
-
|
46,727
|
47,633
|
53,306
|
-
|
52,555
|
54,855
|
58,184
|
-
|
53,058
|
53,079
|
54,115
|
56,442
|
57,074
|
62,943
|
64,152
|
68,828
|
84,861
|
81,315
|
88,751
|
92,115
|
99,158
|
95,156
|
98,773
|
|
営業利益
|
11,791
|
23,937
|
15,553
|
13,857
|
30,109
|
-
|
5,015
|
13,397
|
18,601
|
-
|
1,986
|
11,707
|
15,232
|
-
|
1,724
|
6,788
|
13,635
|
-
|
-1,201
|
1,422
|
5,008
|
-
|
-5,412
|
-3,265
|
8,516
|
-
|
831
|
10,547
|
16,083
|
-
|
1,210
|
9,172
|
13,539
|
-
|
5,136
|
9,609
|
15,881
|
14,536
|
16,446
|
29,537
|
24,542
|
33,871
|
54,719
|
37,265
|
44,648
|
46,226
|
22,597
|
15,750
|
11,457
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
10,383
|
21,336
|
12,350
|
8,782
|
23,777
|
-
|
-997
|
6,556
|
10,069
|
-
|
-6,272
|
1,812
|
5,713
|
-
|
-8,826
|
-479
|
5,714
|
-
|
-5,800
|
-4,549
|
56
|
-
|
-9,410
|
-7,210
|
4,886
|
-
|
-2,165
|
7,792
|
12,770
|
-
|
-515
|
7,427
|
12,409
|
-
|
3,148
|
8,292
|
13,824
|
13,679
|
15,632
|
28,823
|
23,584
|
33,150
|
54,678
|
35,439
|
41,591
|
40,452
|
12,786
|
-4,250
|
275
|
|
経常（税引前）利益率（％）
|
3.34
|
5.04
|
2.93
|
2.14
|
4.08
|
-
|
-0.23
|
1.34
|
1.71
|
-
|
-1.35
|
0.4
|
1.16
|
-
|
-2.5
|
-0.14
|
1.66
|
-
|
-2.04
|
-1.63
|
0.02
|
-
|
-3.56
|
-2.68
|
1.48
|
-
|
-0.88
|
2.6
|
3.51
|
-
|
-0.19
|
2.36
|
3.44
|
-
|
1.01
|
2.73
|
3.83
|
3.67
|
4.14
|
6.35
|
5.12
|
6.68
|
8.18
|
6.22
|
6.47
|
5.83
|
2.03
|
-0.67
|
0.04
|
|
法人税等合計
|
4,092
|
8,536
|
4,891
|
3,477
|
9,418
|
-
|
-394
|
2,589
|
4,311
|
-
|
-1,733
|
2,587
|
3,400
|
-
|
-1,936
|
-649
|
2,231
|
-
|
-1,942
|
-1,847
|
-208
|
-
|
-3,478
|
-2,024
|
2,502
|
-
|
-551
|
2,612
|
1,994
|
-
|
-70
|
1,916
|
4,195
|
-
|
886
|
1,892
|
3,912
|
3,132
|
4,383
|
7,007
|
6,044
|
8,191
|
13,421
|
8,474
|
10,270
|
10,259
|
3,345
|
54
|
-1,438
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,291
|
-
|
7,459
|
5,305
|
14,359
|
15,606
|
-414
|
3,967
|
5,825
|
-393
|
-4,195
|
-614
|
2,470
|
-27,464
|
-6,304
|
170
|
3,483
|
-34,992
|
-3,684
|
-2,520
|
264
|
-8,239
|
-5,932
|
-5,186
|
2,384
|
1,685
|
-1,614
|
5,180
|
10,776
|
-2,160
|
-445
|
5,511
|
8,214
|
673
|
2,262
|
6,400
|
9,912
|
10,547
|
11,249
|
21,816
|
17,540
|
24,959
|
41,257
|
26,965
|
31,321
|
30,193
|
9,441
|
-4,304
|
1,713
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.62
|
0.36
|
0.25
|
0.67
|
0.74
|
-0.02
|
0.18
|
0.27
|
-0.02
|
-0.2
|
-0.03
|
0.12
|
-1.28
|
-0.29
|
0
|
0.16
|
-1.62
|
-0.17
|
-0.12
|
0.01
|
-0.38
|
-0.27
|
-0.24
|
0.11
|
0.08
|
-0.07
|
0.23
|
0.49
|
-0.1
|
-0.02
|
0.25
|
0.37
|
0.03
|
0.1
|
0.28
|
0.44
|
0.47
|
0.5
|
0.97
|
0.78
|
1.1
|
1.82
|
1.19
|
1.38
|
1.32
|
0.41
|
-0.19
|
0.07
|
|
希薄化後一株あたり利益
|
0.3
|
0.61
|
0.36
|
0.25
|
0.66
|
0.73
|
-0.02
|
0.18
|
0.27
|
-0.02
|
-0.2
|
-0.03
|
0.11
|
-1.28
|
-0.29
|
0
|
0.16
|
-1.62
|
-0.17
|
-0.12
|
0.01
|
-0.38
|
-0.27
|
-0.24
|
0.11
|
0.08
|
-0.07
|
0.23
|
0.48
|
-0.1
|
-0.02
|
0.25
|
0.37
|
0.03
|
0.1
|
0.28
|
0.44
|
0.47
|
0.5
|
0.97
|
0.78
|
1.1
|
1.82
|
1.19
|
1.38
|
1.32
|
0.41
|
-0.19
|
0.07
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|