|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q25
|
2Q25
|
|
売上高
|
366,117
|
358,261
|
300,499
|
327,423
|
339,011
|
325,392
|
338,021
|
338,691
|
291,895
|
297,635
|
345,275
|
329,164
|
445,445
|
652,005
|
583,258
|
601,847
|
641,720
|
625,247
|
627,182
|
666,814
|
663,582
|
716,887
|
755,837
|
620,200
|
633,038
|
716,817
|
497,646
|
570,298
|
513,576
|
526,432
|
567,383
|
556,784
|
581,260
|
625,550
|
671,080
|
544,437
|
546,509
|
572,582
|
570,113
|
605,137
|
616,538
|
648,668
|
730,621
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
288,782
|
287,587
|
244,021
|
272,732
|
286,695
|
274,662
|
289,564
|
290,252
|
253,389
|
259,035
|
296,167
|
277,605
|
384,255
|
562,887
|
499,695
|
504,202
|
532,158
|
520,228
|
531,315
|
569,980
|
574,904
|
600,747
|
626,253
|
531,515
|
548,423
|
612,983
|
416,304
|
469,868
|
424,298
|
444,832
|
467,473
|
463,605
|
490,337
|
508,477
|
542,513
|
458,314
|
448,002
|
459,312
|
466,394
|
487,910
|
486,650
|
517,696
|
582,512
|
|
売上総利益
|
77,335
|
70,674
|
56,478
|
54,691
|
52,316
|
50,730
|
48,457
|
48,439
|
38,506
|
38,600
|
49,108
|
51,559
|
61,190
|
89,118
|
83,563
|
97,645
|
109,562
|
105,019
|
95,867
|
96,834
|
88,678
|
116,140
|
129,584
|
88,685
|
84,615
|
103,834
|
81,342
|
100,430
|
89,278
|
81,600
|
99,910
|
93,179
|
90,923
|
117,073
|
128,567
|
86,123
|
98,507
|
113,270
|
103,719
|
117,227
|
129,888
|
130,972
|
148,109
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,762
|
5,181
|
5,223
|
4,470
|
4,182
|
4,423
|
5,555
|
5,233
|
7,322
|
7,085
|
6,424
|
6,173
|
7,321
|
8,547
|
8,054
|
8,064
|
7,009
|
|
営業費用
|
85,880
|
34,325
|
34,673
|
36,563
|
254,991
|
38,076
|
20,110
|
49,626
|
34,053
|
35,402
|
36,795
|
43,294
|
68,250
|
65,522
|
64,661
|
62,966
|
59,336
|
52,449
|
50,811
|
52,744
|
58,677
|
84,406
|
75,034
|
71,195
|
67,771
|
67,473
|
65,160
|
77,434
|
129,530
|
61,800
|
59,022
|
60,944
|
65,055
|
79,871
|
78,789
|
89,591
|
77,099
|
123,472
|
86,652
|
78,241
|
78,926
|
80,712
|
86,340
|
|
営業利益
|
-8,545
|
36,349
|
21,805
|
18,128
|
-202,675
|
12,654
|
28,347
|
-1,187
|
4,453
|
3,198
|
12,313
|
8,265
|
-7,060
|
23,596
|
18,902
|
34,679
|
50,226
|
52,570
|
45,056
|
44,090
|
30,001
|
31,734
|
54,550
|
17,490
|
16,844
|
36,361
|
16,182
|
22,996
|
-40,252
|
19,800
|
40,888
|
32,235
|
25,868
|
37,202
|
49,778
|
-3,468
|
21,408
|
-10,202
|
17,067
|
38,986
|
50,962
|
50,260
|
61,769
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-11,794
|
30,968
|
16,975
|
11,560
|
-213,514
|
7,377
|
23,057
|
-4,343
|
-5,654
|
-2,596
|
8,037
|
2,085
|
-19,959
|
6,592
|
-1,673
|
17,786
|
35,283
|
37,264
|
26,309
|
22,740
|
15,147
|
17,459
|
34,538
|
-4,728
|
594
|
23,919
|
-1,097
|
4,879
|
-62,772
|
-4,299
|
30,115
|
23,613
|
16,477
|
34,129
|
49,163
|
-13,738
|
13,410
|
-17,259
|
14,069
|
30,532
|
25,017
|
40,991
|
45,525
|
|
経常(税引前)利益率(%)
|
-3.22
|
8.64
|
5.65
|
3.53
|
-62.98
|
2.27
|
6.82
|
-1.28
|
-1.94
|
-0.87
|
2.33
|
0.63
|
-4.48
|
1.01
|
-0.29
|
2.96
|
5.5
|
5.96
|
4.19
|
3.41
|
2.28
|
2.44
|
4.57
|
-0.76
|
0.09
|
3.34
|
-0.22
|
0.86
|
-12.22
|
-0.82
|
5.31
|
4.24
|
2.83
|
5.46
|
7.33
|
-2.52
|
2.45
|
-3.01
|
2.47
|
5.05
|
4.06
|
6.32
|
6.23
|
|
法人税等合計
|
8,474
|
4,921
|
4,643
|
4,009
|
-850
|
784
|
9,345
|
3,365
|
-1,855
|
508
|
379
|
-1,361
|
16,624
|
8,730
|
5,477
|
-979
|
9,513
|
4,139
|
5,558
|
1,205
|
5,050
|
-66,545
|
7,537
|
-1,476
|
-2,830
|
8,049
|
2,123
|
-4,467
|
-1,300
|
-1,107
|
1,854
|
2,655
|
-769
|
6,337
|
5,635
|
-7,924
|
6,586
|
19,807
|
3,603
|
4,180
|
10,706
|
8,813
|
3,995
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-20,268
|
26,047
|
12,595
|
7,551
|
-208,342
|
6,593
|
13,712
|
-7,708
|
-3,799
|
-3,104
|
7,658
|
3,446
|
-36,583
|
-2,138
|
-7,150
|
18,765
|
25,770
|
33,125
|
20,751
|
21,535
|
10,097
|
84,004
|
27,001
|
-3,252
|
3,424
|
15,870
|
-1,174
|
192,810
|
-41,451
|
-3,192
|
28,261
|
20,958
|
17,246
|
27,792
|
43,528
|
-5,814
|
6,824
|
-37,066
|
10,466
|
26,352
|
14,311
|
32,178
|
41,530
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.26
|
0.3
|
0.15
|
0.09
|
-2.54
|
0.06
|
0.16
|
-0.09
|
-0.05
|
-0.04
|
0.09
|
0.04
|
-0.41
|
-0.02
|
-0.07
|
0.19
|
0.26
|
0.33
|
0.2
|
0.21
|
0.1
|
0.81
|
0.26
|
-0.03
|
0.03
|
0.15
|
-0.01
|
1.81
|
-0.39
|
-0.03
|
0.26
|
0.2
|
0.17
|
0.27
|
0.43
|
-0.06
|
0.07
|
-0.36
|
0.1
|
0.26
|
0.14
|
0.32
|
0.41
|
|
希薄化後一株あたり利益
|
-0.26
|
0.3
|
0.15
|
0.09
|
-2.54
|
0.06
|
0.16
|
-0.09
|
-0.05
|
-0.04
|
0.09
|
0.04
|
-0.41
|
-0.02
|
-0.07
|
0.17
|
0.23
|
0.28
|
0.18
|
0.19
|
0.09
|
0.65
|
0.22
|
-0.03
|
0.03
|
0.14
|
-0.01
|
1.79
|
-0.39
|
-0.03
|
0.26
|
0.19
|
0.17
|
0.27
|
0.42
|
-0.06
|
0.07
|
-0.36
|
0.1
|
0.25
|
0.14
|
0.31
|
0.4
|