|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
2Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
155,977
|
161,990
|
169,056
|
179,622
|
192,549
|
175,925
|
180,698
|
186,321
|
187,224
|
191,830
|
193,586
|
198,039
|
203,706
|
206,752
|
219,753
|
215,862
|
221,418
|
-
|
234,815
|
238,786
|
243,252
|
-
|
243,841
|
247,979
|
251,091
|
-
|
253,305
|
259,743
|
266,144
|
-
|
270,673
|
281,308
|
295,394
|
302,745
|
321,481
|
307,256
|
310,044
|
301,441
|
311,348
|
329,770
|
357,266
|
369,167
|
391,297
|
399,549
|
404,548
|
410,131
|
413,634
|
415,320
|
420,160
|
421,948
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,492
|
|
営業費用
|
182,548
|
189,900
|
197,351
|
208,183
|
216,565
|
194,369
|
204,227
|
197,105
|
156,739
|
160,317
|
159,105
|
171,529
|
170,844
|
173,668
|
174,480
|
176,560
|
181,217
|
-
|
196,690
|
197,126
|
197,501
|
-
|
198,331
|
201,774
|
205,599
|
-
|
205,292
|
204,564
|
211,133
|
-
|
218,179
|
221,665
|
236,538
|
-
|
282,527
|
276,782
|
279,929
|
277,200
|
275,561
|
296,600
|
309,376
|
318,431
|
328,378
|
333,366
|
333,929
|
332,059
|
350,742
|
346,654
|
350,304
|
347,692
|
|
営業利益
|
-26,571
|
-27,910
|
-28,295
|
-
|
-
|
-18,444
|
-23,529
|
-10,784
|
30,485
|
31,513
|
34,481
|
26,510
|
32,862
|
33,084
|
45,273
|
39,302
|
40,201
|
-
|
38,125
|
41,660
|
45,751
|
-
|
45,510
|
46,205
|
45,492
|
-
|
48,013
|
55,179
|
55,011
|
-
|
52,494
|
64,925
|
58,856
|
-
|
38,954
|
91,777
|
30,115
|
75,070
|
35,787
|
33,170
|
47,890
|
50,736
|
62,919
|
66,184
|
396,503
|
78,072
|
79,759
|
68,666
|
69,856
|
122,195
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,282
|
2,671
|
577
|
-8,524
|
2,169
|
8,119
|
75,992
|
9,438
|
13,062
|
-
|
8,131
|
11,847
|
29,560
|
-
|
26,596
|
11,428
|
17,697
|
-
|
19,152
|
22,677
|
20,416
|
-
|
28,814
|
38,443
|
30,921
|
-
|
5,704
|
63,622
|
-27,030
|
3,893
|
12,670
|
19,569
|
14,946
|
5,676
|
25,522
|
33,159
|
371,534
|
35,847
|
46,647
|
31,399
|
23,921
|
82,229
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.22
|
1.39
|
0.3
|
-4.3
|
1.06
|
3.93
|
34.58
|
4.37
|
5.9
|
-
|
3.46
|
4.96
|
12.15
|
-
|
10.91
|
4.61
|
7.05
|
-
|
7.56
|
8.73
|
7.67
|
-
|
10.65
|
13.67
|
10.47
|
-
|
1.77
|
20.71
|
-8.72
|
1.29
|
4.07
|
5.93
|
4.18
|
1.54
|
6.52
|
8.3
|
91.84
|
8.74
|
11.28
|
7.56
|
5.69
|
19.49
|
|
法人税等合計
|
81
|
-
|
-
|
-
|
-
|
-22,876
|
-
|
-
|
-
|
-
|
-2,658
|
-3,329
|
-2,190
|
-2,492
|
-425
|
-1,404
|
-633
|
-
|
403
|
402
|
-94
|
-
|
-
|
366
|
127
|
-
|
227
|
233
|
158
|
-
|
2,212
|
125
|
1,499
|
-
|
164
|
1,526
|
187
|
619
|
135
|
529
|
343
|
312
|
377
|
234
|
1,351
|
428
|
337
|
386
|
-156
|
158
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-26,621
|
-23,766
|
-27,875
|
14,909
|
-13,251
|
86,628
|
156,306
|
-9,031
|
-268
|
5,354
|
3,235
|
19,012
|
31,086
|
41,992
|
76,417
|
89,884
|
13,695
|
-
|
11,604
|
19,564
|
29,466
|
-
|
28,396
|
11,062
|
17,570
|
-
|
89,225
|
22,444
|
20,258
|
89,615
|
26,602
|
38,318
|
29,422
|
105,237
|
5,540
|
62,096
|
-25,258
|
3,274
|
12,535
|
19,040
|
14,603
|
5,364
|
25,145
|
32,925
|
370,183
|
35,419
|
46,310
|
31,013
|
24,077
|
82,071
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.18
|
-0.16
|
-0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.01
|
0.07
|
0.12
|
0.16
|
0.28
|
0.33
|
0.05
|
0.62
|
0.04
|
0.06
|
0.1
|
0.89
|
0.09
|
0.03
|
0.06
|
0.26
|
0.3
|
0.07
|
0.07
|
0.3
|
0.08
|
0.12
|
0.09
|
0.33
|
0.01
|
0.19
|
-0.09
|
0.01
|
0.04
|
0.06
|
0.04
|
0.01
|
0.07
|
0.09
|
1.05
|
0.1
|
0.13
|
0.08
|
0.06
|
0.23
|
|
希薄化後一株あたり利益
|
-0.18
|
-0.16
|
-0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.01
|
0.07
|
0.12
|
0.16
|
0.28
|
0.33
|
0.05
|
0.61
|
0.04
|
0.06
|
0.1
|
0.88
|
0.09
|
0.03
|
0.06
|
0.25
|
0.3
|
0.07
|
0.07
|
0.3
|
0.08
|
0.12
|
0.09
|
0.33
|
0.01
|
0.19
|
-0.09
|
0.01
|
0.04
|
0.06
|
0.04
|
0.01
|
0.07
|
0.09
|
1.05
|
0.1
|
0.13
|
0.08
|
0.06
|
0.23
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
-
|
0.29
|
0.3
|
0.29
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.34
|
-
|
0.34
|
-
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.43
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|