|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
180,500
|
192,100
|
220,600
|
268,800
|
292,700
|
295,000
|
331,700
|
406,500
|
405,000
|
420,700
|
468,400
|
466,200
|
441,600
|
488,100
|
448,800
|
423,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
133,400
|
145,800
|
163,900
|
201,500
|
215,800
|
213,900
|
240,300
|
300,700
|
293,400
|
299,400
|
341,600
|
340,100
|
321,000
|
356,100
|
324,200
|
308,000
|
|
売上総利益
|
-
|
-
|
-
|
47,100
|
46,300
|
56,700
|
67,300
|
76,900
|
81,100
|
91,400
|
105,800
|
111,600
|
121,300
|
126,800
|
126,100
|
120,600
|
132,000
|
124,600
|
115,000
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
106,700
|
|
営業費用
|
-
|
-
|
-
|
52,100
|
45,400
|
60,200
|
66,900
|
73,700
|
75,100
|
86,800
|
92,800
|
97,900
|
109,200
|
110,600
|
112,200
|
121,500
|
121,700
|
117,800
|
114,200
|
|
営業利益
|
-2
|
-118
|
-203
|
-5,000
|
900
|
-3,500
|
400
|
3,200
|
6,000
|
4,600
|
13,000
|
13,700
|
12,100
|
16,200
|
13,900
|
-900
|
10,300
|
6,800
|
800
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
743
|
590
|
-4,100
|
-4,500
|
-1,600
|
-5,200
|
-14,600
|
200
|
-1,200
|
6,600
|
5,400
|
1,100
|
2,700
|
100
|
-16,100
|
-14,600
|
-16,100
|
-20,200
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-2.27
|
-2.34
|
-0.73
|
-1.93
|
-4.99
|
0.07
|
-0.36
|
1.62
|
1.33
|
0.26
|
0.58
|
0.02
|
-3.65
|
-2.99
|
-3.59
|
-4.78
|
|
法人税等合計
|
-
|
156
|
123
|
-1,100
|
-400
|
-1,900
|
500
|
0
|
0
|
0
|
500
|
300
|
100
|
300
|
-7,300
|
-4,200
|
-2,700
|
11,600
|
700
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2
|
587
|
466
|
-17,000
|
-4,100
|
300
|
-5,700
|
-14,600
|
200
|
-1,200
|
6,100
|
5,100
|
1,000
|
2,400
|
7,400
|
-11,900
|
-11,900
|
-27,700
|
-20,900
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.02
|
-0.06
|
0.17
|
0.14
|
0.01
|
0.05
|
0.21
|
-0.38
|
-0.38
|
-0.86
|
-0.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.02
|
-0.06
|
0.17
|
0.14
|
0.01
|
0.05
|
0.2
|
-0.38
|
-0.38
|
-0.86
|
-0.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|