|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
344,980
|
589,844
|
696,730
|
794,100
|
851,700
|
709,200
|
574,200
|
581,500
|
579,400
|
575,300
|
600,300
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
232,599
|
340,600
|
388,068
|
471,000
|
541,700
|
467,800
|
368,500
|
373,700
|
393,100
|
390,700
|
419,400
|
|
販売管理費
|
34,127
|
87,548
|
70,287
|
74,100
|
76,300
|
70,300
|
61,000
|
50,600
|
54,100
|
51,900
|
53,600
|
|
営業費用
|
310,788
|
494,355
|
527,780
|
668,900
|
745,000
|
655,500
|
553,700
|
541,600
|
628,600
|
579,600
|
584,300
|
|
営業利益
|
34,192
|
95,489
|
168,950
|
125,200
|
106,700
|
53,700
|
20,500
|
39,900
|
-49,200
|
-4,300
|
16,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
24,878
|
74,205
|
151,519
|
112,700
|
66,500
|
5,000
|
-24,600
|
3,300
|
-89,300
|
-45,000
|
-15,100
|
|
経常（税引前）利益率（％）
|
7.21
|
12.58
|
21.75
|
14.19
|
7.81
|
0.71
|
-4.28
|
0.57
|
-15.41
|
-7.82
|
-2.52
|
|
法人税等合計
|
752
|
4,112
|
8,157
|
-3,300
|
6,700
|
9,600
|
-6,700
|
300
|
-23,700
|
-1,500
|
300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,126
|
70,093
|
143,362
|
116,000
|
59,800
|
-2,900
|
-17,900
|
3,000
|
-65,600
|
-43,500
|
-15,400
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.16
|
1.09
|
0.82
|
0.4
|
-0.02
|
-0.21
|
0
|
-0.42
|
-0.29
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
0.16
|
1.09
|
0.82
|
0.4
|
-0.02
|
-0.21
|
0
|
-0.42
|
-0.29
|
-0.12
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|