|
(単位:千ドル)
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
2Q14
|
1Q15
|
2Q15
|
4Q16
|
4Q17
|
3Q18
|
4Q18
|
1Q19
|
4Q19
|
3Q20
|
2Q21
|
2Q22
|
1Q23
|
1Q24
|
|
売上高
|
288,900
|
501,200
|
352,000
|
440,200
|
427,700
|
290,000
|
394,700
|
437,600
|
566,800
|
507,300
|
529,300
|
393,900
|
537,400
|
444,100
|
517,800
|
521,000
|
402,600
|
358,900
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
-
|
0.6
|
-
|
-10.9
|
|
売上原価
|
205,100
|
350,000
|
255,300
|
303,100
|
297,100
|
209,800
|
268,000
|
-
|
-
|
346,500
|
352,200
|
268,100
|
-
|
317,000
|
353,700
|
371,000
|
283,300
|
248,500
|
|
売上総利益
|
83,800
|
151,200
|
96,700
|
137,100
|
130,600
|
80,200
|
126,700
|
153,700
|
199,200
|
160,800
|
177,100
|
125,800
|
186,000
|
127,100
|
164,100
|
150,000
|
119,300
|
110,400
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.6
|
31.7
|
28.8
|
29.6
|
30.8
|
|
販売管理費
|
72,200
|
87,100
|
89,600
|
87,100
|
81,100
|
72,900
|
72,400
|
-
|
-
|
92,800
|
97,800
|
95,900
|
-
|
84,400
|
97,700
|
91,600
|
95,000
|
94,200
|
|
営業費用
|
79,800
|
94,800
|
105,900
|
99,200
|
86,700
|
77,600
|
77,500
|
-
|
-
|
103,300
|
111,100
|
107,900
|
-
|
92,800
|
114,200
|
94,600
|
109,200
|
104,500
|
|
営業利益
|
4,000
|
56,400
|
-9,200
|
37,900
|
43,900
|
2,600
|
49,200
|
59,700
|
79,600
|
57,500
|
66,000
|
17,900
|
68,100
|
34,300
|
49,900
|
55,400
|
10,100
|
5,900
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
9.6
|
10.6
|
2.5
|
1.6
|
|
経常(税引前)利益
|
-13,400
|
41,600
|
-23,500
|
16,100
|
34,900
|
-5,700
|
39,100
|
-
|
-
|
49,000
|
58,800
|
10,000
|
-
|
25,600
|
50,300
|
51,800
|
-3,300
|
-5,300
|
|
経常(税引前)利益率(%)
|
-4.6
|
8.3
|
-6.7
|
3.7
|
8.2
|
-2.0
|
9.9
|
-
|
-
|
9.7
|
11.1
|
2.5
|
-
|
5.8
|
9.7
|
9.9
|
-0.8
|
-1.5
|
|
法人税等合計
|
3,900
|
-13,600
|
-14,600
|
6,600
|
13,600
|
100
|
11,400
|
-
|
-
|
13,400
|
23,800
|
10,600
|
-
|
6,800
|
1,700
|
12,400
|
400
|
1,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
26.6
|
3.4
|
23.9
|
-12.1
|
-18.9
|
|
純利益
|
-17,400
|
55,200
|
-9,000
|
9,500
|
21,300
|
-5,800
|
27,700
|
6,100
|
74,000
|
35,600
|
35,000
|
-600
|
43,500
|
18,800
|
48,600
|
39,400
|
-3,700
|
-6,300
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
9.4
|
7.6
|
-0.9
|
-1.8
|
|
一株あたり利益
|
-0.31
|
0.49
|
-0.08
|
0.08
|
0.19
|
-0.05
|
0.25
|
0.06
|
0.69
|
0.34
|
0.34
|
-0.01
|
0.45
|
0.2
|
0.51
|
0.41
|
-0.04
|
-0.07
|
|
希薄化後一株あたり利益
|
-0.31
|
0.48
|
-0.08
|
0.08
|
0.18
|
-0.05
|
0.25
|
0.06
|
0.68
|
0.34
|
0.34
|
-0.01
|
0.44
|
0.2
|
0.5
|
0.4
|
-0.04
|
-0.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|