|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
3Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
928,400
|
821,500
|
782,400
|
571,100
|
501,300
|
593,600
|
630,600
|
544,000
|
697,400
|
566,400
|
627,400
|
489,300
|
574,100
|
626,600
|
578,300
|
652,800
|
589,400
|
689,700
|
656,800
|
587,500
|
334,700
|
678,500
|
427,100
|
358,200
|
365,000
|
268,200
|
385,900
|
85,400
|
87,500
|
-
|
42,100
|
122,300
|
198,700
|
6,000
|
433,600
|
129,000
|
155,500
|
175,300
|
-59,200
|
259,600
|
459,500
|
520,800
|
178,200
|
426,700
|
-10,100
|
348,900
|
76,700
|
383,200
|
531,900
|
378,400
|
519,600
|
647,300
|
395,400
|
839,100
|
577,800
|
689,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,800
|
33,100
|
-
|
-
|
61,000
|
62,900
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,300
|
-
|
4,000
|
17,900
|
24,000
|
21,400
|
22,400
|
25,000
|
13,900
|
11,600
|
8,000
|
7,600
|
7,000
|
7,600
|
7,500
|
42,400
|
|
経常(税引前)利益
|
7,100
|
84,300
|
-32,500
|
34,400
|
1,200
|
58,000
|
128,300
|
38,300
|
135,100
|
-50,800
|
151,800
|
3,600
|
55,300
|
134,200
|
112,100
|
109,000
|
34,400
|
46,200
|
86,800
|
-5,800
|
-94,600
|
258,100
|
11,500
|
-2,100
|
20,000
|
-66,800
|
37,900
|
-400
|
8,400
|
5,200
|
-66,000
|
-12,400
|
44,300
|
-144,100
|
281,700
|
15,800
|
51,100
|
56,500
|
-166,000
|
132,700
|
321,200
|
357,300
|
-138,700
|
162,300
|
-362,300
|
-12,200
|
-232,600
|
-31,000
|
199,100
|
17,400
|
21,100
|
232,600
|
-34,700
|
239,500
|
72,400
|
176,500
|
|
経常(税引前)利益率(%)
|
0.76
|
10.26
|
-4.15
|
6.02
|
0.24
|
9.77
|
20.35
|
7.04
|
19.37
|
-8.97
|
24.2
|
0.74
|
9.63
|
21.42
|
19.38
|
16.7
|
5.84
|
6.7
|
13.22
|
-0.99
|
-28.26
|
38.04
|
2.69
|
-0.59
|
5.48
|
-24.91
|
9.82
|
-0.47
|
9.6
|
-
|
-156.77
|
-10.14
|
22.29
|
-2401.67
|
64.97
|
12.25
|
32.86
|
32.23
|
280.41
|
51.12
|
69.9
|
68.61
|
-77.83
|
38.04
|
3587.13
|
-3.5
|
-303.26
|
-8.09
|
37.43
|
4.6
|
4.06
|
35.93
|
-8.78
|
28.54
|
12.53
|
25.61
|
|
法人税等合計
|
-800
|
17,200
|
-9,000
|
9,500
|
-600
|
-124,600
|
28,000
|
6,600
|
47,800
|
-101,000
|
41,600
|
-600
|
8,200
|
27,400
|
30,300
|
23,900
|
7,800
|
-8,700
|
25,000
|
-2,700
|
-1,600
|
-1,500
|
-8,700
|
-6,000
|
-6,700
|
-23,000
|
3,900
|
-1,000
|
-4,000
|
-2,500
|
700
|
2,500
|
-3,600
|
-3,600
|
10,200
|
-100
|
8,800
|
10,400
|
-25,500
|
24,100
|
98,500
|
-117,600
|
-9,500
|
29,800
|
21,600
|
-3,800
|
-16,000
|
-7,400
|
11,900
|
200
|
7,300
|
10,800
|
6,500
|
11,600
|
9,600
|
12,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,200
|
75,000
|
-16,800
|
32,500
|
-26,800
|
-
|
110,600
|
38,200
|
-11,800
|
-
|
119,900
|
15,200
|
56,100
|
-
|
95,100
|
100,200
|
40,300
|
-
|
77,000
|
3,400
|
-74,900
|
-
|
19,300
|
362,500
|
88,600
|
-
|
33,000
|
3,400
|
551,500
|
-
|
-66,600
|
-14,900
|
30,600
|
-
|
272,200
|
15,900
|
43,200
|
-
|
-139,600
|
115,400
|
232,900
|
-
|
-75,300
|
138,500
|
-371,400
|
33,400
|
-169,200
|
888,200
|
187,200
|
19,600
|
23,600
|
236,400
|
-41,200
|
227,900
|
62,800
|
163,600
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
6.01
|
-3.51
|
-
|
-
|
105.04
|
12.61
|
3.92
|
2.9
|
10.43
|
19.17
|
4.26
|
9.26
|
19.09
|
15.48
|
15.53
|
8.45
|
11.68
|
14.09
|
0.72
|
-10.01
|
47.28
|
2.34
|
66.93
|
18.84
|
-7.3
|
7.5
|
3.39
|
130.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.28
|
6.01
|
-3.51
|
-
|
-
|
105.04
|
12.61
|
3.92
|
2.9
|
10.43
|
19.17
|
4.26
|
9.26
|
19.09
|
15.48
|
15.53
|
8.45
|
11.68
|
14.09
|
0.72
|
-10.01
|
47.25
|
2.34
|
66.79
|
18.8
|
-7.3
|
7.5
|
3.39
|
130.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
1
|
-
|
-
|
-
|
1
|
0
|
0
|
-
|
1
|
0
|
0
|
-
|
1
|
0
|
0
|
-
|
1
|
1
|
1
|
-
|
1
|
0
|
0
|
-
|
1
|
0
|
0
|
-
|
1
|
0
|
0
|
-
|
1
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
1
|
-
|
-
|
1
|
-
|
-
|
1
|
-
|
-
|
1
|
-
|
-
|
1
|
-
|