|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
235,245
|
250,543
|
262,424
|
294,444
|
273,984
|
271,185
|
299,904
|
291,081
|
291,633
|
302,751
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
3.3
|
1.9
|
6.2
|
7.5
|
1.0
|
|
売上原価
|
133,922
|
151,435
|
158,990
|
170,817
|
175,819
|
169,582
|
190,530
|
191,677
|
194,875
|
203,542
|
|
売上総利益
|
101,323
|
99,108
|
103,434
|
123,627
|
98,165
|
101,603
|
109,374
|
99,404
|
96,758
|
99,209
|
|
売上総利益率（％）
|
|
|
|
|
|
37.5
|
36.5
|
34.1
|
33.2
|
32.8
|
|
販売管理費
|
69,224
|
81,056
|
75,052
|
86,138
|
82,121
|
86,044
|
88,837
|
81,230
|
87,295
|
84,025
|
|
営業利益
|
32,099
|
18,052
|
28,382
|
37,489
|
16,044
|
15,559
|
20,537
|
18,174
|
9,463
|
15,184
|
|
営業利益率 (%)
|
|
|
|
|
|
5.7
|
6.8
|
6.2
|
3.2
|
5.0
|
|
経常（税引前）利益
|
14,078
|
-3,777
|
17,671
|
26,825
|
3,365
|
-8,890
|
4,706
|
-6,820
|
-14,893
|
-7,734
|
|
経常（税引前）利益率（％）
|
6.0
|
-1.5
|
6.7
|
9.1
|
1.2
|
-3.3
|
1.6
|
-2.3
|
-5.1
|
-2.6
|
|
法人税等合計
|
4,495
|
1,400
|
7,900
|
6,900
|
-1,700
|
-10,900
|
1,700
|
-2,900
|
-2,300
|
-1,200
|
|
実効税率（％）
|
|
|
|
|
|
122.6
|
36.1
|
42.5
|
15.4
|
15.5
|
|
純利益
|
9,583
|
-5,171
|
9,728
|
19,920
|
5,063
|
1,989
|
3,050
|
-3,928
|
-12,622
|
-6,516
|
|
純利益率（％）
|
|
|
|
|
|
0.7
|
1.0
|
-1.3
|
-4.3
|
-2.2
|
|
一株あたり利益
|
0.1
|
-0.04
|
0.07
|
0.15
|
40000
|
10000
|
0.02
|
-0.03
|
-0.09
|
-0.05
|
|
希薄化後一株あたり利益
|
0.09
|
-0.04
|
0.07
|
0.14
|
40000
|
10000
|
0.02
|
-0.03
|
-0.09
|
-0.05
|