|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q26
|
|
売上高
|
417,160
|
436,112
|
411,276
|
450,534
|
442,955
|
443,009
|
466,413
|
471,945
|
478,010
|
490,653
|
504,958
|
509,023
|
559,224
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
16.23
|
5.2
|
7
|
6.49
|
-
|
|
売上原価
|
285,477
|
289,523
|
271,534
|
305,708
|
297,912
|
308,426
|
321,948
|
316,690
|
330,746
|
344,799
|
346,691
|
349,324
|
375,666
|
|
販売管理費
|
69,372
|
77,720
|
76,370
|
88,743
|
88,998
|
89,542
|
91,708
|
91,255
|
91,004
|
87,914
|
87,972
|
88,184
|
91,387
|
|
営業利益
|
28,296
|
30,294
|
18,347
|
13,776
|
-456,381
|
4,787
|
17,639
|
37,492
|
-76,352
|
22,866
|
37,126
|
34,024
|
51,801
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-15.97
|
4.66
|
7.35
|
6.68
|
9.26
|
|
経常（税引前）利益
|
6,107
|
1,439
|
990
|
27,931
|
-474,231
|
21,629
|
-30,432
|
24,789
|
-101,758
|
1,490
|
3,979
|
-27,332
|
10,148
|
|
経常（税引前）利益率（％）
|
1.46
|
0.33
|
0.24
|
6.2
|
-107.06
|
4.88
|
-6.52
|
5.25
|
-21.29
|
0.3
|
0.79
|
-5.37
|
1.81
|
|
法人税等合計
|
300
|
200
|
-1,100
|
2,600
|
-300
|
-2,700
|
1,600
|
-800
|
600
|
12,700
|
-9,900
|
15,500
|
5,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
1
|
0
|
0
|
0
|
|
純利益
|
5,798
|
1,260
|
2,090
|
25,334
|
-473,887
|
24,298
|
-31,998
|
25,599
|
-102,389
|
-11,172
|
13,906
|
-42,843
|
5,193
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-21.42
|
-2.28
|
2.75
|
-8.42
|
0.93
|
|
一株あたり利益
|
0.04
|
0.01
|
0.01
|
0.14
|
-2.56
|
0.13
|
-0.17
|
0.14
|
-0.54
|
-0.06
|
0.07
|
-0.22
|
0.03
|
|
希薄化後一株あたり利益
|
0.04
|
0.01
|
0.01
|
0.14
|
-2.56
|
0.13
|
-0.17
|
0.13
|
-0.54
|
-0.06
|
0.07
|
-0.22
|
0.03
|