|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
277,057
|
240,989
|
275,663
|
293,687
|
304,285
|
268,931
|
282,184
|
215,353
|
14,825
|
63,954
|
75,644
|
87,852
|
151,974
|
172,784
|
210,347
|
283,451
|
240,668
|
268,973
|
271,066
|
232,024
|
267,488
|
272,904
|
288,927
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
144,348
|
152,888
|
155,690
|
-
|
153,188
|
155,972
|
143,142
|
-
|
140,236
|
147,464
|
143,505
|
171,379
|
171,890
|
163,001
|
-
|
195,889
|
196,984
|
187,180
|
-
|
170,858
|
42,929
|
67,393
|
-
|
77,084
|
105,903
|
122,849
|
141,607
|
177,195
|
171,879
|
179,276
|
178,637
|
167,659
|
183,026
|
185,819
|
195,547
|
|
営業費用
|
226,573
|
210,872
|
218,922
|
-
|
223,883
|
216,310
|
201,822
|
-
|
198,069
|
205,447
|
202,306
|
231,664
|
228,898
|
221,748
|
-
|
257,613
|
272,686
|
248,667
|
-
|
246,897
|
108,073
|
133,970
|
-
|
127,030
|
170,696
|
174,286
|
192,608
|
232,731
|
224,588
|
235,212
|
236,069
|
224,035
|
239,862
|
242,637
|
253,063
|
|
営業利益
|
1,301
|
40,351
|
29,531
|
-
|
11,152
|
45,068
|
32,124
|
-
|
20,391
|
38,945
|
20,983
|
32,834
|
48,159
|
19,241
|
-
|
36,074
|
31,599
|
20,264
|
-
|
-31,544
|
-93,248
|
-70,016
|
-
|
-39,178
|
-18,722
|
-1,502
|
17,739
|
50,720
|
16,080
|
33,761
|
34,997
|
7,989
|
27,626
|
30,267
|
35,864
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-9,298
|
27,155
|
17,707
|
-
|
-5,464
|
32,236
|
20,244
|
-
|
10,393
|
76,887
|
11,382
|
61,707
|
35,177
|
7,349
|
-
|
23,369
|
19,407
|
8,228
|
-
|
-44,441
|
-104,577
|
-60,057
|
-
|
-57,812
|
-42,574
|
-22,674
|
-3,870
|
32,048
|
-2,736
|
11,771
|
16,215
|
-10,524
|
9,695
|
11,967
|
17,377
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.7
|
3.05
|
-
|
7.96
|
6.38
|
3.06
|
-
|
-20.64
|
-705.41
|
-93.91
|
-
|
-65.81
|
-28.01
|
-13.12
|
-1.84
|
11.31
|
-1.14
|
4.38
|
5.98
|
-4.54
|
3.62
|
4.39
|
6.01
|
|
法人税等合計
|
5,079
|
3,405
|
-140
|
-
|
3,705
|
6,095
|
-187
|
-
|
2,166
|
5,889
|
-385
|
4,664
|
5,646
|
-1,985
|
-
|
6,093
|
6,200
|
-2,400
|
-
|
-7,300
|
-3,100
|
-6,400
|
-
|
200
|
200
|
43
|
1,600
|
3,600
|
-1,000
|
5,200
|
1,800
|
-1,600
|
700
|
-4,100
|
900
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-14,866
|
23,750
|
18,098
|
61,779
|
-9,169
|
26,141
|
20,431
|
48,760
|
8,227
|
70,998
|
11,767
|
57,043
|
29,531
|
9,334
|
102,624
|
17,276
|
13,214
|
10,670
|
16,083
|
-37,130
|
-101,487
|
-52,344
|
25,340
|
-56,351
|
-42,038
|
-22,193
|
-5,324
|
28,478
|
-1,663
|
6,553
|
14,412
|
-8,529
|
8,967
|
16,113
|
16,507
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
-0.36
|
-0.2
|
-0.05
|
0.24
|
-0.01
|
0.06
|
0.12
|
-0.08
|
0.08
|
0.15
|
0.15
|
|
希薄化後一株あたり利益
|
-
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
-0.36
|
-0.2
|
-0.05
|
0.24
|
-0.01
|
0.06
|
0.12
|
-0.08
|
0.08
|
0.15
|
0.15
|
|
一株あたり配当金
|
0.15
|
-
|
0.23
|
0.23
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
-
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.14
|