|
(単位:千ドル)
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
246,800
|
216,600
|
278,100
|
313,200
|
213,500
|
221,100
|
261,400
|
258,700
|
297,600
|
324,000
|
334,200
|
380,300
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
205,900
|
216,100
|
258,300
|
270,600
|
204,500
|
203,000
|
233,000
|
230,000
|
266,600
|
287,000
|
302,700
|
351,900
|
|
売上総利益
|
40,900
|
500
|
19,800
|
42,600
|
9,000
|
18,100
|
28,400
|
28,700
|
31,000
|
37,000
|
31,500
|
28,400
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
17,200
|
18,700
|
18,700
|
20,600
|
19,100
|
19,300
|
17,400
|
20,700
|
18,700
|
20,200
|
22,200
|
21,500
|
|
営業利益
|
23,700
|
-18,200
|
1,100
|
22,000
|
-10,100
|
-1,200
|
11,000
|
8,000
|
12,300
|
16,800
|
9,300
|
6,900
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
24,300
|
-15,900
|
3,200
|
23,300
|
-12,300
|
-2,900
|
8,500
|
4,100
|
10,400
|
16,600
|
9,400
|
4,700
|
|
経常(税引前)利益率(%)
|
9.85
|
-7.34
|
1.15
|
7.44
|
-5.76
|
-1.31
|
3.25
|
1.58
|
3.49
|
5.12
|
2.81
|
1.24
|
|
法人税等合計
|
5,900
|
-2,500
|
800
|
5,400
|
-1,700
|
1,800
|
2,300
|
2,100
|
3,400
|
4,500
|
3,200
|
1,700
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,400
|
-13,400
|
2,400
|
18,400
|
-8,800
|
-4,600
|
6,600
|
2,000
|
7,000
|
12,400
|
6,200
|
3,100
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
-0.19
|
0.03
|
0.26
|
-0.12
|
-0.07
|
0.09
|
0
|
0.1
|
0.17
|
0.06
|
0.04
|
|
希薄化後一株あたり利益
|
0.26
|
-0.19
|
0.03
|
0.26
|
-0.12
|
-0.07
|
0.09
|
0
|
0.1
|
0.17
|
0.05
|
0.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|