|
（単位：千ドル）
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
430,172
|
481,054
|
467,495
|
452,153
|
444,802
|
456,082
|
610,384
|
593,384
|
589,584
|
554,361
|
530,372
|
525,678
|
511,497
|
503,125
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
21.55
|
-13.11
|
-11.41
|
-7.73
|
-5.14
|
|
売上原価
|
-
|
177,986
|
172,815
|
167,511
|
-
|
171,135
|
317,237
|
295,637
|
-
|
258,667
|
248,100
|
253,770
|
237,614
|
231,107
|
|
売上総利益
|
272,810
|
303,068
|
294,680
|
284,642
|
277,099
|
284,947
|
293,147
|
297,747
|
285,932
|
295,694
|
282,272
|
271,908
|
273,883
|
272,018
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
53.34
|
53.22
|
51.73
|
53.55
|
54.07
|
|
営業費用
|
-
|
254,477
|
250,629
|
251,424
|
-
|
254,765
|
302,602
|
314,805
|
-
|
283,016
|
270,997
|
275,421
|
286,305
|
284,363
|
|
営業利益
|
-
|
48,591
|
44,051
|
33,218
|
-
|
30,182
|
-9,455
|
-17,058
|
-
|
12,678
|
11,275
|
-3,513
|
-12,422
|
-12,345
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
2.29
|
2.13
|
-0.67
|
-2.43
|
-2.45
|
|
経常（税引前）利益
|
2,942
|
48,649
|
44,344
|
32,808
|
20,069
|
28,905
|
-13,474
|
-20,553
|
-9,621
|
8,892
|
8,002
|
-7,257
|
-16,319
|
-16,250
|
|
経常（税引前）利益率（％）
|
0.68
|
10.11
|
9.49
|
7.26
|
4.51
|
6.34
|
-2.21
|
-3.46
|
-1.63
|
1.6
|
1.51
|
-1.38
|
-3.19
|
-3.23
|
|
法人税等合計
|
-
|
12,326
|
11,369
|
8,460
|
-
|
7,373
|
-8,132
|
-4,937
|
-
|
-3,906
|
1,485
|
-3,120
|
-2,138
|
-4,347
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,875
|
36,323
|
32,975
|
24,348
|
16,288
|
21,532
|
-5,342
|
-15,616
|
-5,854
|
12,798
|
6,517
|
-4,137
|
-14,181
|
-11,903
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.31
|
1.23
|
-0.79
|
-2.77
|
-2.37
|
|
一株あたり利益
|
0.08
|
1.06
|
0.98
|
0.75
|
0.52
|
0.69
|
-0.17
|
-0.51
|
-0.19
|
0.42
|
0.21
|
-0.13
|
-0.46
|
-0.39
|
|
希薄化後一株あたり利益
|
0.08
|
1.04
|
0.95
|
0.73
|
0.5
|
0.68
|
-0.17
|
-0.51
|
-0.19
|
0.41
|
0.21
|
-0.13
|
-0.46
|
-0.39
|