|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
139,462
|
245,932
|
202,796
|
192,068
|
300,586
|
424,929
|
515,024
|
376,773
|
507,725
|
350,438
|
153,403
|
255,766
|
231,406
|
302,363
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
112,731
|
202,074
|
176,009
|
182,789
|
273,999
|
377,553
|
434,801
|
275,594
|
357,683
|
263,059
|
98,313
|
169,813
|
153,091
|
225,935
|
|
売上総利益
|
26,731
|
43,858
|
26,787
|
9,279
|
26,587
|
47,376
|
80,223
|
101,179
|
150,042
|
87,379
|
55,090
|
85,953
|
78,315
|
76,428
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
31,838
|
30,805
|
21,081
|
25,413
|
58,748
|
54,220
|
61,703
|
53,721
|
53,801
|
47,174
|
46,676
|
46,351
|
210,990
|
49,144
|
|
営業利益
|
-5,107
|
13,053
|
5,706
|
-16,134
|
-32,161
|
-6,844
|
18,520
|
47,458
|
96,241
|
40,205
|
8,414
|
39,602
|
-132,675
|
27,284
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-5,809
|
3,966
|
-1,067
|
-29,540
|
-34,497
|
-16,972
|
51,966
|
36,008
|
87,211
|
30,443
|
3,469
|
33,508
|
-137,504
|
23,280
|
|
経常（税引前）利益率（％）
|
-4.17
|
1.61
|
-0.53
|
-15.38
|
-11.48
|
-3.99
|
10.09
|
9.56
|
17.18
|
8.69
|
2.26
|
13.1
|
-59.42
|
7.7
|
|
法人税等合計
|
1,423
|
1,100
|
-1,100
|
-4,000
|
-12,400
|
-14,200
|
11,100
|
9,900
|
22,400
|
7,200
|
1,300
|
7,800
|
3,900
|
6,500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,232
|
2,887
|
-17
|
-25,552
|
-22,054
|
-2,777
|
40,822
|
26,132
|
64,808
|
23,214
|
2,165
|
25,698
|
-141,354
|
16,746
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.02
|
-
|
-0.24
|
-0.23
|
-0.1
|
0.19
|
0.09
|
0.34
|
0.07
|
-0.07
|
0.08
|
-1.02
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
0.02
|
-
|
-0.24
|
-0.23
|
-0.1
|
0.19
|
0.09
|
0.34
|
0.07
|
-0.07
|
0.08
|
-1.02
|
0.02
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|