|
(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
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
282,502
|
254,664
|
234,692
|
-
|
63,911
|
63,253
|
60,883
|
-
|
-
|
52,199
|
43,354
|
96,586
|
179,433
|
223,829
|
201,808
|
280,982
|
277,467
|
360,549
|
331,744
|
359,293
|
413,084
|
454,005
|
390,568
|
378,652
|
406,409
|
458,494
|
453,690
|
496,779
|
501,356
|
524,900
|
491,400
|
518,600
|
475,700
|
444,800
|
377,000
|
393,300
|
171,800
|
243,800
|
394,800
|
412,800
|
392,200
|
423,000
|
317,900
|
368,800
|
375,300
|
315,200
|
313,100
|
242,200
|
274,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
205,522
|
178,712
|
162,496
|
-
|
31,511
|
27,957
|
29,470
|
-
|
-
|
50,611
|
41,107
|
82,860
|
158,639
|
134,025
|
110,536
|
134,589
|
138,099
|
210,047
|
174,873
|
183,193
|
225,876
|
259,035
|
219,612
|
189,979
|
196,488
|
365,318
|
375,674
|
400,609
|
402,922
|
406,000
|
357,700
|
381,200
|
337,000
|
346,100
|
262,100
|
278,700
|
141,300
|
207,400
|
339,700
|
363,000
|
341,900
|
364,600
|
274,300
|
316,200
|
316,600
|
266,600
|
247,500
|
194,000
|
228,700
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,500
|
36,400
|
55,100
|
49,800
|
50,300
|
58,400
|
43,600
|
52,600
|
58,700
|
48,600
|
65,600
|
48,200
|
45,500
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
59,361
|
53,838
|
53,868
|
-
|
23,260
|
-
|
22,575
|
9,720
|
2,249
|
-
|
6,204
|
14,032
|
20,246
|
-
|
23,053
|
26,476
|
27,830
|
-
|
36,302
|
35,614
|
36,902
|
-
|
39,856
|
41,707
|
45,356
|
-
|
52,088
|
57,055
|
50,899
|
-
|
52,900
|
52,100
|
54,400
|
52,300
|
48,100
|
45,200
|
37,100
|
39,500
|
44,300
|
42,600
|
42,100
|
45,600
|
41,700
|
41,100
|
43,800
|
39,500
|
42,900
|
37,400
|
37,800
|
|
営業費用
|
281,957
|
249,242
|
231,747
|
-
|
62,419
|
-
|
58,645
|
9,720
|
2,250
|
-
|
47,441
|
97,683
|
179,358
|
-
|
200,988
|
277,708
|
275,064
|
-
|
351,475
|
353,674
|
406,230
|
-
|
389,596
|
389,847
|
395,844
|
-
|
467,449
|
502,297
|
525,708
|
-
|
469,800
|
487,700
|
466,100
|
471,600
|
372,100
|
395,400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
545
|
5,422
|
2,945
|
-
|
1,492
|
-7,125
|
2,238
|
-9,720
|
-2,250
|
-18,030
|
-4,087
|
-1,097
|
75
|
-9,317
|
820
|
3,274
|
2,403
|
-3,176
|
-19,731
|
5,619
|
6,854
|
5,120
|
972
|
-11,195
|
10,565
|
-1,474
|
-13,759
|
-5,518
|
-24,352
|
-12,200
|
21,600
|
30,900
|
9,600
|
-26,800
|
4,900
|
-2,100
|
-10,900
|
-7,700
|
1,100
|
700
|
-400
|
6,600
|
-4,000
|
5,800
|
10,700
|
2,800
|
28,800
|
5,900
|
3,400
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-4,785
|
-12,184
|
-6,526
|
-
|
-22,928
|
-
|
-1,879
|
5,374
|
-1,919
|
-
|
-4,171
|
-583
|
-10,702
|
-
|
-8,458
|
-9,966
|
-5,665
|
-
|
-33,881
|
1,515
|
-6,733
|
-
|
-10,591
|
-22,458
|
4,537
|
-
|
-37,223
|
89,226
|
142,311
|
-
|
-2,300
|
10,400
|
-7,300
|
-53,600
|
43,900
|
-20,000
|
-41,800
|
-21,100
|
-14,100
|
-12,500
|
-11,900
|
-8,700
|
-7,100
|
-10,500
|
-7,500
|
-16,800
|
11,400
|
-13,100
|
-18,700
|
|
経常(税引前)利益率(%)
|
-1.69
|
-4.78
|
-2.78
|
-
|
-35.87
|
-
|
-3.09
|
-
|
-
|
-
|
-9.62
|
-0.6
|
-5.96
|
-
|
-4.19
|
-3.55
|
-2.04
|
-
|
-10.21
|
0.42
|
-1.63
|
-
|
-2.71
|
-5.93
|
1.12
|
-
|
-8.2
|
17.96
|
28.39
|
-
|
-0.47
|
2.01
|
-1.53
|
-12.05
|
11.64
|
-5.09
|
-24.33
|
-8.65
|
-3.57
|
-3.03
|
-3.03
|
-2.06
|
-2.23
|
-2.85
|
-2.0
|
-5.33
|
3.64
|
-5.41
|
-6.82
|
|
法人税等合計
|
1,378
|
-3,082
|
86
|
-
|
-43
|
-
|
50
|
107
|
-3,308
|
-
|
9
|
1,946
|
4,515
|
-
|
-5,833
|
2,464
|
-649
|
-
|
-2,539
|
224
|
-1,334
|
-
|
5,291
|
-1,985
|
12,861
|
-
|
1,631
|
9,462
|
-9,230
|
-
|
4,000
|
1,200
|
1,000
|
-12,600
|
15,400
|
1,600
|
1,100
|
2,600
|
100
|
1,600
|
2,000
|
-2,000
|
900
|
1,200
|
1,100
|
3,300
|
-2,500
|
3,100
|
7,100
|
|
実効税率(%)
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,252
|
-9,553
|
-6,752
|
69,042
|
-25,037
|
-
|
-3,212
|
137,358
|
-6,705
|
-
|
-4,947
|
-2,502
|
-14,948
|
-
|
-5,061
|
-11,012
|
-4,505
|
-
|
-30,462
|
1,935
|
-4,558
|
-
|
-14,496
|
-17,911
|
-5,967
|
-
|
-34,996
|
79,764
|
153,466
|
-
|
-2,800
|
9,400
|
-7,100
|
-83,100
|
28,500
|
-17,300
|
12,600
|
-23,500
|
-211,900
|
-12,400
|
-12,400
|
-5,400
|
-8,000
|
-9,900
|
-7,000
|
-17,400
|
14,400
|
-15,000
|
-24,500
|
|
純利益率(%)
|
|
|
|
-
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.5
|
-
|
-1.81
|
-0.65
|
-0.23
|
9.83
|
-0.48
|
-1.11
|
-0.34
|
-0.22
|
-0.72
|
0.68
|
-0.25
|
-0.48
|
-0.22
|
-0.41
|
-0.89
|
0.02
|
-0.2
|
-1.62
|
-0.36
|
-0.44
|
-0.16
|
-
|
-0.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.82
|
0.26
|
-0.38
|
0.15
|
-0.31
|
-2.75
|
-0.18
|
-0.18
|
-0.09
|
-0.13
|
-0.13
|
-0.09
|
-0.22
|
0.11
|
-1.18
|
-1.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.5
|
-
|
-1.81
|
-0.65
|
-0.23
|
9.51
|
-0.44
|
-1.11
|
-0.34
|
-0.22
|
-0.72
|
0.62
|
-0.25
|
-0.48
|
-0.22
|
-0.41
|
-0.89
|
0.02
|
-0.2
|
-1.62
|
-0.36
|
-0.44
|
-0.16
|
-
|
-0.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.82
|
0.26
|
-0.38
|
0.15
|
-0.31
|
-2.75
|
-0.18
|
-0.18
|
-0.09
|
-0.13
|
-0.13
|
-0.09
|
-0.22
|
0.1
|
-1.18
|
-1.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|