|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
164,033
|
159,013
|
155,763
|
153,822
|
163,293
|
156,792
|
166,932
|
172,337
|
177,455
|
181,472
|
188,112
|
189,987
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
26,391
|
30,795
|
29,897
|
30,024
|
31,808
|
25,263
|
30,595
|
36,573
|
25,085
|
26,202
|
23,082
|
23,772
|
|
営業利益
|
-
|
-1,236
|
-5,050
|
-458,057
|
-516,871
|
-12,112
|
-176,078
|
-139,852
|
-119,657
|
-11,400
|
-12,360
|
-764
|
-4,800
|
6,626
|
1,129
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-472,644
|
-362,107
|
-3,691
|
-161,504
|
-148,756
|
-123,912
|
-25,148
|
-21,660
|
-14,480
|
-13,657
|
-2,565
|
-32,997
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-288.14
|
-227.72
|
-2.37
|
-104.99
|
-91.1
|
-79.03
|
-15.06
|
-12.57
|
-8.16
|
-7.53
|
-1.36
|
-17.37
|
|
法人税等合計
|
-
|
-
|
-
|
-20,200
|
-28,300
|
-5,381
|
-23,300
|
-13,000
|
-7,218
|
100
|
100
|
131
|
-100
|
0
|
-100
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-16
|
-1,224
|
7,803
|
-448,692
|
-331,711
|
1,690
|
-137,750
|
-135,546
|
-116,318
|
-25,210
|
-21,749
|
-14,611
|
-13,523
|
-2,552
|
-32,869
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-3.22
|
-1.68
|
0
|
-0.7
|
-0.69
|
-0.6
|
-0.15
|
-17.74
|
-4.42
|
-4.61
|
-2.43
|
-9.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-3.22
|
-1.68
|
0
|
-0.7
|
-0.69
|
-0.6
|
-0.15
|
-17.74
|
-4.42
|
-4.61
|
-2.43
|
-9.38
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|