|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
3Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
120,631
|
143,218
|
129,309
|
130,419
|
109,148
|
28,924
|
116,624
|
118,096
|
192,266
|
267,733
|
314,779
|
547,665
|
548,271
|
552,496
|
578,249
|
598,720
|
606,206
|
632,477
|
618,482
|
621,657
|
629,974
|
368,694
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
販売管理費
|
46,467
|
48,047
|
50,011
|
-
|
49,609
|
23,989
|
43,996
|
-
|
80,499
|
101,211
|
142,905
|
-
|
181,616
|
181,707
|
191,953
|
251,608
|
249,957
|
230,582
|
248,436
|
252,419
|
273,593
|
160,391
|
|
営業費用
|
90,324
|
109,372
|
107,858
|
101,397
|
112,317
|
49,887
|
93,241
|
135,733
|
162,792
|
187,201
|
287,045
|
592,023
|
525,751
|
467,177
|
524,587
|
221,988
|
600,224
|
595,241
|
692,437
|
616,084
|
787,629
|
370,504
|
|
営業利益
|
30,307
|
33,846
|
21,451
|
29,022
|
-3,169
|
-20,963
|
23,383
|
-17,637
|
29,474
|
80,532
|
27,734
|
-44,358
|
22,520
|
85,319
|
53,662
|
376,732
|
5,982
|
37,236
|
-73,955
|
5,573
|
-157,655
|
-1,810
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
23,269
|
23,325
|
10,801
|
17,785
|
-14,542
|
-36,073
|
6,475
|
-30,671
|
-15,535
|
95,923
|
-20,147
|
-136,417
|
-3,686
|
64,935
|
1,730
|
316,078
|
-54,300
|
-17,866
|
-142,532
|
-61,697
|
-281,484
|
-62,577
|
|
経常(税引前)利益率(%)
|
19.29
|
16.29
|
8.35
|
13.64
|
-13.32
|
-124.72
|
5.55
|
-25.97
|
-8.08
|
35.83
|
-6.4
|
-24.91
|
-0.67
|
11.75
|
0.3
|
52.79
|
-8.96
|
-2.82
|
-23.05
|
-9.92
|
-44.68
|
-16.97
|
|
法人税等合計
|
5,673
|
6,145
|
3,802
|
4,430
|
-5,664
|
-12,518
|
-248
|
-50,894
|
-4,830
|
26,981
|
-5,400
|
-21,128
|
-5,575
|
5,434
|
1,137
|
137,742
|
-28,649
|
43,936
|
31,382
|
-1,501
|
-33,629
|
-97,093
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,596
|
17,180
|
6,999
|
13,355
|
-8,878
|
-23,555
|
6,723
|
20,223
|
-10,705
|
68,942
|
-14,747
|
-115,289
|
1,889
|
59,501
|
593
|
178,336
|
-25,651
|
-61,802
|
-173,914
|
-60,196
|
-247,855
|
34,516
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
0.42
|
0.19
|
0.4
|
-0.28
|
-0.77
|
0.22
|
0.62
|
-0.3
|
1.43
|
-0.3
|
-1.87
|
0.03
|
0.98
|
0.01
|
3.28
|
-0.48
|
-1.15
|
-3.61
|
-1.24
|
-5.1
|
0.57
|
|
希薄化後一株あたり利益
|
0.46
|
0.42
|
0.18
|
0.4
|
-0.28
|
-0.77
|
0.22
|
0.61
|
-0.3
|
1.4
|
-0.3
|
-1.87
|
0.03
|
0.98
|
0.01
|
3.24
|
-0.48
|
-1.15
|
-3.61
|
-1.24
|
-5.1
|
0.57
|
|
一株あたり配当金
|
-
|
100
|
0.1
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|