|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
3Q20
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
23,772
|
28,453
|
33,145
|
37,816
|
43,492
|
54,108
|
255,618
|
243,795
|
239,067
|
243,708
|
219,736
|
233,415
|
203,860
|
224,121
|
232,787
|
224,804
|
218,491
|
228,907
|
231,034
|
259,475
|
258,287
|
263,839
|
279,051
|
269,795
|
269,870
|
291,129
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,427
|
12,834
|
8,932
|
8,941
|
9,560
|
11,509
|
10,803
|
11,979
|
43,500
|
138,027
|
577,884
|
431,670
|
762,872
|
85,010
|
81,598
|
88,877
|
90,534
|
81,388
|
82,983
|
89,337
|
100,511
|
93,264
|
111,130
|
112,764
|
101,526
|
112,800
|
117,042
|
107,443
|
113,906
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
21,636
|
27,013
|
-
|
10,608
|
117,591
|
-334,089
|
-192,603
|
-519,164
|
134,726
|
151,817
|
114,983
|
133,587
|
151,399
|
141,821
|
129,154
|
128,396
|
137,770
|
148,345
|
145,523
|
162,313
|
166,251
|
152,753
|
162,427
|
177,223
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,126
|
2,494
|
10,135
|
-
|
18,893
|
21,618
|
26,945
|
-
|
7,271
|
99,693
|
-351,745
|
-
|
-537,718
|
120,362
|
140,489
|
-
|
111,465
|
108,708
|
121,365
|
108,107
|
105,794
|
114,346
|
118,177
|
116,107
|
134,477
|
140,414
|
114,473
|
137,942
|
156,833
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
66.4
|
65.22
|
71.25
|
-
|
13.44
|
39.0
|
-144.28
|
-
|
-220.64
|
54.78
|
60.19
|
-
|
49.73
|
46.7
|
53.99
|
49.48
|
46.22
|
49.49
|
45.54
|
44.95
|
50.97
|
50.32
|
42.43
|
51.11
|
53.87
|
|
法人税等合計
|
4,425
|
5,755
|
7,157
|
-
|
6,088
|
7,231
|
8,917
|
-
|
2,377
|
30,419
|
-62,268
|
-
|
-144,785
|
31,921
|
34,982
|
-
|
28,024
|
28,485
|
32,038
|
28,067
|
26,399
|
30,332
|
31,670
|
29,095
|
36,657
|
36,488
|
28,436
|
38,202
|
36,096
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
2,978
|
5,907
|
12,805
|
14,387
|
18,028
|
21,388
|
9,648
|
69,274
|
-289,477
|
-144,559
|
-392,933
|
88,441
|
105,507
|
76,458
|
83,441
|
80,223
|
89,327
|
80,040
|
79,395
|
84,014
|
86,507
|
87,012
|
97,820
|
103,926
|
86,037
|
99,740
|
120,737
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.22
|
0.16
|
0.17
|
0.17
|
0.19
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.2
|
0.22
|
0.18
|
0.21
|
0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.22
|
0.16
|
0.17
|
0.17
|
0.19
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.2
|
0.21
|
0.18
|
0.21
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|