|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
181,804
|
187,574
|
193,699
|
199,646
|
206,581
|
213,317
|
205,305
|
219,719
|
223,024
|
228,994
|
222,904
|
232,673
|
235,865
|
250,452
|
238,484
|
255,918
|
264,560
|
275,956
|
265,685
|
279,773
|
289,494
|
301,995
|
283,059
|
286,979
|
269,617
|
273,355
|
250,795
|
275,399
|
291,910
|
252,062
|
305,539
|
304,197
|
298,055
|
293,374
|
177,805
|
297,803
|
282,121
|
310,898
|
300,735
|
244,412
|
248,543
|
245,014
|
219,536
|
235,573
|
267,104
|
267,089
|
273,955
|
295,999
|
301,169
|
322,964
|
331,115
|
335,473
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-30,996
|
-10,474
|
24,876
|
19,177
|
10,020
|
-7,999
|
29,850
|
20,318
|
14,395
|
37,339
|
15,897
|
13,056
|
-2,845
|
50,355
|
31,831
|
19,533
|
26,824
|
43,263
|
28,774
|
864
|
15,175
|
13,854
|
25,089
|
55
|
-32,394
|
29,369
|
21,573
|
-1,809
|
12,598
|
-41,512
|
54,677
|
-4,571
|
-4,528
|
-28,699
|
-104,999
|
4,236
|
-55,228
|
-13,524
|
22,704
|
16,272
|
-14,427
|
34,726
|
-14,061
|
-31,229
|
-1
|
-72,227
|
8,376
|
16,284
|
-3,770
|
24,975
|
21,854
|
29,202
|
|
経常（税引前）利益率（％）
|
-17.05
|
-5.58
|
12.84
|
9.61
|
4.85
|
-3.75
|
14.54
|
9.25
|
6.45
|
16.31
|
7.13
|
5.61
|
-1.21
|
20.11
|
13.35
|
7.63
|
10.14
|
15.68
|
10.83
|
0.31
|
5.24
|
4.59
|
8.86
|
0.02
|
-12.01
|
10.74
|
8.6
|
-0.66
|
4.32
|
-16.47
|
17.9
|
-1.5
|
-1.52
|
-9.78
|
-59.05
|
1.42
|
-19.58
|
-4.35
|
7.55
|
6.66
|
-5.8
|
14.17
|
-6.4
|
-13.26
|
-0.0
|
-27.04
|
3.06
|
5.5
|
-1.25
|
7.73
|
6.6
|
8.7
|
|
法人税等合計
|
-13,082
|
-5,698
|
5,692
|
4,461
|
1,290
|
-
|
7,457
|
4,822
|
2,670
|
-
|
2,566
|
2,371
|
-3,170
|
-
|
8,152
|
4,515
|
7,290
|
-
|
6,347
|
-2,250
|
2,807
|
-
|
5,153
|
-2,903
|
-13,312
|
-
|
1,209
|
-1,966
|
1,528
|
-
|
10,156
|
-375
|
-2,186
|
-
|
-32,465
|
-1,724
|
-17,987
|
-
|
4,002
|
2,522
|
-4,834
|
6,377
|
-3,604
|
-8,248
|
-695
|
-15,845
|
1,996
|
2,782
|
-1,035
|
5,227
|
4,154
|
6,255
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17,914
|
-4,776
|
19,184
|
14,716
|
8,730
|
-2,418
|
22,393
|
15,496
|
11,725
|
26,526
|
13,331
|
10,685
|
325
|
34,796
|
23,679
|
15,018
|
19,534
|
30,895
|
22,427
|
3,114
|
12,368
|
11,995
|
19,936
|
2,958
|
-17,864
|
-
|
45,759
|
157
|
11,070
|
-
|
44,521
|
-4,196
|
-2,342
|
-
|
-72,534
|
5,960
|
-37,241
|
-
|
18,702
|
13,750
|
-9,593
|
28,349
|
-10,457
|
-22,981
|
694
|
-56,382
|
6,380
|
13,502
|
-2,735
|
19,748
|
17,700
|
22,947
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.69
|
-0.19
|
0.75
|
0.58
|
0.34
|
-0.1
|
0.89
|
0.61
|
0.46
|
1.04
|
0.53
|
0.42
|
0.01
|
1.39
|
0.95
|
0.6
|
0.78
|
1.23
|
0.89
|
0.12
|
0.49
|
0.47
|
0.78
|
0.12
|
-0.72
|
-
|
1.84
|
0.01
|
0.44
|
-
|
1.77
|
-0.17
|
-0.09
|
-
|
-2.9
|
0.24
|
-1.49
|
-
|
0.75
|
0.55
|
-0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
0.78
|
0.7
|
0.9
|
|
希薄化後一株あたり利益
|
-0.69
|
-0.19
|
0.75
|
0.58
|
0.34
|
-0.1
|
0.88
|
0.61
|
0.45
|
1.04
|
0.52
|
0.42
|
0.01
|
1.38
|
0.94
|
0.59
|
0.77
|
1.21
|
0.88
|
0.12
|
0.48
|
0.46
|
0.77
|
0.12
|
-0.72
|
-
|
1.8
|
0.01
|
0.43
|
-
|
1.74
|
-0.17
|
-0.09
|
-
|
-2.9
|
0.24
|
-1.49
|
-
|
0.74
|
0.54
|
-0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
0.76
|
0.67
|
0.87
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.18
|
0.18
|
-
|
0.18
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.28
|
-
|
-
|
-
|
0.31
|
0.33
|
0.33
|
-
|
-
|
0.33
|
0.33
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|