|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
287,095
|
336,433
|
277,682
|
362,408
|
405,917
|
415,847
|
324,229
|
413,126
|
439,977
|
458,354
|
358,120
|
486,021
|
491,697
|
527,477
|
437,597
|
514,831
|
531,350
|
543,711
|
447,676
|
471,438
|
464,272
|
462,057
|
362,716
|
435,903
|
425,098
|
543,444
|
491,319
|
612,690
|
553,073
|
610,196
|
533,174
|
626,053
|
580,908
|
579,001
|
387,074
|
339,153
|
351,584
|
404,078
|
392,003
|
449,422
|
482,566
|
479,277
|
546,761
|
642,769
|
655,150
|
657,449
|
620,952
|
686,620
|
632,828
|
596,100
|
515,276
|
550,610
|
464,040
|
416,814
|
380,890
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
270,855
|
323,113
|
257,953
|
322,727
|
355,843
|
-
|
282,043
|
354,273
|
378,480
|
-
|
311,448
|
424,408
|
430,069
|
-
|
380,400
|
442,426
|
445,328
|
-
|
368,150
|
380,374
|
380,813
|
-
|
303,360
|
368,225
|
364,134
|
-
|
427,200
|
527,375
|
487,911
|
-
|
464,484
|
538,403
|
503,173
|
-
|
350,331
|
304,832
|
308,390
|
-
|
344,837
|
393,814
|
431,521
|
-
|
488,706
|
564,735
|
563,145
|
-
|
504,925
|
535,593
|
509,918
|
-
|
438,830
|
460,952
|
408,031
|
-
|
361,887
|
|
売上総利益
|
16,240
|
13,320
|
19,729
|
39,681
|
50,074
|
54,339
|
42,186
|
58,853
|
61,497
|
52,587
|
46,672
|
61,613
|
61,628
|
62,721
|
57,197
|
72,405
|
86,022
|
87,819
|
79,526
|
91,064
|
83,459
|
71,485
|
59,356
|
67,678
|
60,964
|
72,876
|
64,119
|
85,315
|
65,162
|
69,056
|
68,690
|
87,650
|
77,735
|
72,307
|
36,743
|
34,321
|
43,194
|
45,496
|
47,166
|
55,608
|
51,045
|
42,648
|
58,055
|
78,034
|
92,005
|
94,597
|
116,027
|
151,027
|
122,910
|
108,223
|
76,446
|
89,658
|
56,009
|
42,959
|
19,003
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
5,117
|
2,270
|
5,449
|
8,568
|
27,236
|
-
|
14,856
|
30,452
|
33,830
|
-
|
19,465
|
33,855
|
34,929
|
-
|
27,263
|
42,054
|
56,389
|
-
|
48,185
|
58,872
|
54,855
|
-
|
30,264
|
38,668
|
26,591
|
-
|
25,656
|
46,041
|
16,513
|
-
|
25,198
|
47,538
|
38,269
|
-
|
-110,056
|
5,999
|
8,408
|
-
|
11,215
|
22,684
|
18,263
|
-
|
20,135
|
35,908
|
52,875
|
-
|
69,900
|
103,310
|
77,637
|
-
|
29,575
|
43,763
|
-433,028
|
-
|
314,551
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
3,313
|
1,186
|
4,712
|
3,071
|
19,687
|
-
|
9,559
|
23,542
|
26,973
|
-
|
13,780
|
27,074
|
28,865
|
-
|
16,708
|
45,321
|
51,418
|
-
|
43,692
|
54,728
|
51,779
|
-
|
28,607
|
36,105
|
29,675
|
-
|
26,118
|
42,927
|
10,002
|
-
|
17,939
|
41,599
|
32,889
|
-
|
-116,208
|
402
|
2,602
|
-
|
5,051
|
16,237
|
12,648
|
-
|
15,151
|
30,363
|
47,486
|
-
|
65,293
|
98,798
|
73,549
|
-
|
24,710
|
38,972
|
-438,279
|
-
|
309,297
|
|
経常(税引前)利益率(%)
|
1.15
|
0.35
|
1.7
|
0.85
|
4.85
|
-
|
2.95
|
5.7
|
6.13
|
-
|
3.85
|
5.57
|
5.87
|
-
|
3.82
|
8.8
|
9.68
|
-
|
9.76
|
11.61
|
11.15
|
-
|
7.89
|
8.28
|
6.98
|
-
|
5.32
|
7.01
|
1.81
|
-
|
3.36
|
6.64
|
5.66
|
-
|
-30.02
|
0.12
|
0.74
|
-
|
1.29
|
3.61
|
2.62
|
-
|
2.77
|
4.72
|
7.25
|
-
|
10.51
|
14.39
|
11.62
|
-
|
4.8
|
7.08
|
-94.45
|
-
|
81.2
|
|
法人税等合計
|
11
|
94
|
-352
|
1,129
|
1,246
|
-
|
3,824
|
9,407
|
10,737
|
-
|
6,484
|
10,835
|
10,558
|
-
|
6,234
|
16,672
|
19,538
|
-
|
16,168
|
19,197
|
18,401
|
-
|
8,434
|
13,160
|
10,728
|
-
|
4,846
|
11,025
|
5,338
|
-
|
3,200
|
10,600
|
7,400
|
-
|
-9,600
|
500
|
-1,300
|
-
|
1,800
|
4,000
|
1,600
|
-
|
3,100
|
7,600
|
11,100
|
-
|
13,900
|
24,300
|
18,100
|
-
|
6,400
|
9,800
|
-108,400
|
-
|
78,100
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
3,302
|
1,092
|
5,064
|
1,942
|
18,441
|
80,184
|
5,735
|
14,135
|
16,236
|
10,423
|
7,296
|
16,239
|
18,307
|
19,088
|
10,474
|
28,649
|
31,880
|
33,286
|
27,524
|
35,531
|
33,378
|
23,000
|
20,173
|
22,945
|
18,947
|
49,357
|
21,272
|
31,902
|
4,664
|
11,584
|
14,780
|
30,960
|
25,460
|
18,375
|
-106,647
|
-146
|
3,887
|
5,494
|
3,217
|
12,252
|
11,008
|
-25,313
|
12,074
|
22,739
|
36,356
|
41,462
|
51,396
|
74,474
|
55,481
|
50,382
|
18,287
|
29,204
|
-329,873
|
-1,030
|
231,196
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.2
|
0.24
|
-
|
0.11
|
0.23
|
0.26
|
0.28
|
0.15
|
0.42
|
0.48
|
0.5
|
0.42
|
0.55
|
0.52
|
0.37
|
0.34
|
0.38
|
0.32
|
0.84
|
0.37
|
0.55
|
0.08
|
0.21
|
0.27
|
0.56
|
0.47
|
0.34
|
-2.01
|
0
|
0.07
|
0.1
|
0.06
|
0.24
|
0.22
|
-0.51
|
0.25
|
0.46
|
0.75
|
0.86
|
1.07
|
1.57
|
1.18
|
1.1
|
0.4
|
0.65
|
-7.53
|
-0.02
|
5.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.2
|
0.23
|
-
|
0.1
|
0.23
|
0.25
|
0.27
|
0.15
|
0.41
|
0.47
|
0.5
|
0.42
|
0.53
|
0.51
|
0.36
|
0.32
|
0.36
|
0.3
|
0.8
|
0.35
|
0.54
|
0.08
|
0.21
|
0.27
|
0.56
|
0.46
|
0.34
|
-2.01
|
0
|
0.07
|
0.1
|
0.06
|
0.24
|
0.22
|
-0.51
|
0.24
|
0.46
|
0.73
|
0.84
|
1.04
|
1.54
|
1.16
|
1.07
|
0.39
|
0.64
|
-7.53
|
-0.02
|
5.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|