|
（単位：千ドル）
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
690,000
|
725,000
|
715,000
|
750,000
|
831,000
|
806,000
|
813,000
|
559,000
|
538,000
|
555,000
|
548,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
442,000
|
491,000
|
483,000
|
523,000
|
555,000
|
528,000
|
535,000
|
356,000
|
345,000
|
358,000
|
351,000
|
|
売上総利益
|
-
|
-
|
-
|
-
|
238,000
|
223,000
|
219,000
|
212,000
|
257,000
|
257,000
|
257,000
|
182,000
|
167,000
|
174,000
|
171,000
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
135,000
|
140,000
|
157,000
|
178,000
|
185,000
|
193,000
|
177,000
|
146,000
|
146,000
|
142,000
|
104,000
|
|
営業費用
|
-
|
-
|
-
|
-
|
213,000
|
225,000
|
242,000
|
262,000
|
270,000
|
278,000
|
261,000
|
222,000
|
219,000
|
216,000
|
179,000
|
|
営業利益
|
-110
|
-167
|
-3,258
|
-4,176
|
25,000
|
-2,000
|
-23,000
|
-50,000
|
-13,000
|
-21,000
|
-4,000
|
-40,000
|
-52,000
|
-42,000
|
-8,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15
|
228
|
78,099
|
-24,216
|
-120,000
|
-12,000
|
43,000
|
-65,000
|
-82,000
|
-69,000
|
-15,000
|
-148,000
|
-2,000
|
-53,000
|
-20,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-17.39
|
-1.66
|
6.01
|
-8.67
|
-9.87
|
-8.56
|
-1.85
|
-26.48
|
-0.37
|
-9.55
|
-3.65
|
|
法人税等合計
|
15
|
72
|
18
|
40
|
-
|
1,000
|
-9,000
|
-20,000
|
-8,000
|
3,000
|
31,000
|
-27,000
|
2,000
|
-9,000
|
-3,000
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
155
|
78,081
|
-24,256
|
-107,000
|
-11,000
|
52,000
|
-37,000
|
-68,000
|
-67,000
|
-46,000
|
-114,000
|
23,000
|
-74,000
|
-25,000
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.24
|
-0.02
|
0.11
|
-0.08
|
-0.14
|
-0.14
|
-0.1
|
-0.21
|
0.04
|
-0.14
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.24
|
-0.02
|
0.1
|
-0.08
|
-0.14
|
-0.14
|
-0.1
|
-0.21
|
0.04
|
-0.14
|
-0.05
|