|
(単位:千ドル)
|
1Q14
|
2Q14
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3Q14
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
183,018
|
262,653
|
-
|
131,333
|
191,208
|
323,055
|
136,660
|
208,651
|
332,604
|
162,549
|
216,628
|
314,186
|
154,926
|
211,642
|
308,774
|
153,217
|
255,412
|
189,181
|
130,434
|
164,698
|
196,659
|
129,223
|
207,659
|
206,083
|
235,732
|
299,814
|
294,284
|
317,660
|
345,915
|
333,367
|
313,872
|
358,851
|
398,011
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
159,988
|
225,991
|
-
|
112,580
|
166,094
|
276,247
|
118,462
|
184,002
|
287,594
|
141,901
|
194,960
|
277,213
|
135,816
|
185,688
|
266,992
|
131,917
|
231,243
|
168,099
|
115,966
|
146,205
|
170,500
|
113,026
|
204,502
|
184,490
|
228,275
|
264,165
|
248,534
|
254,102
|
282,276
|
264,014
|
253,555
|
287,997
|
312,083
|
|
売上総利益
|
-
|
-
|
-
|
23,030
|
36,662
|
41,225
|
18,753
|
25,114
|
46,808
|
18,198
|
24,649
|
45,010
|
20,648
|
21,668
|
36,973
|
19,110
|
25,954
|
41,782
|
21,300
|
24,169
|
21,082
|
14,468
|
18,493
|
26,159
|
16,197
|
3,157
|
21,593
|
7,457
|
35,649
|
45,750
|
63,558
|
63,639
|
69,353
|
60,317
|
70,854
|
85,928
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
33,950
|
17,404
|
-
|
17,079
|
18,745
|
45,505
|
18,192
|
19,259
|
16,331
|
25,918
|
18,741
|
20,950
|
17,273
|
22,928
|
20,996
|
20,495
|
19,858
|
17,793
|
14,690
|
17,361
|
18,073
|
18,233
|
19,858
|
20,505
|
16,832
|
23,205
|
26,328
|
25,602
|
27,571
|
29,625
|
27,275
|
37,143
|
35,859
|
|
営業利益
|
-
|
-
|
-
|
-10,920
|
19,258
|
23,477
|
1,674
|
6,369
|
1,303
|
6
|
5,390
|
28,679
|
-5,270
|
2,927
|
16,023
|
1,837
|
3,026
|
20,786
|
805
|
4,311
|
3,289
|
-222
|
1,132
|
8,086
|
-2,036
|
-16,701
|
1,088
|
-9,375
|
12,444
|
19,422
|
37,956
|
36,068
|
39,728
|
33,042
|
33,711
|
50,069
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-15,656
|
14,653
|
16,097
|
-2,531
|
2,005
|
-2,730
|
-12,817
|
3,705
|
27,320
|
-6,537
|
2,123
|
14,008
|
-1,377
|
-1,247
|
17,007
|
-898
|
-1,167
|
1,091
|
-2,106
|
-780
|
5,707
|
-4,943
|
-18,448
|
-2,085
|
-14,344
|
6,922
|
8,740
|
32,634
|
32,342
|
35,882
|
35,611
|
33,600
|
49,234
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-8.55
|
5.58
|
-
|
-1.93
|
1.05
|
-0.85
|
-9.38
|
1.78
|
8.21
|
-4.02
|
0.98
|
4.46
|
-0.89
|
-0.59
|
5.51
|
-0.59
|
-0.46
|
0.58
|
-1.61
|
-0.47
|
2.9
|
-3.83
|
-8.88
|
-1.01
|
-6.08
|
2.31
|
2.97
|
10.27
|
9.35
|
10.76
|
11.35
|
9.36
|
12.37
|
|
法人税等合計
|
-
|
-
|
-
|
-4,251
|
4,323
|
-
|
209
|
973
|
887
|
-3,626
|
1,130
|
8,302
|
1,352
|
471
|
-7,485
|
-236
|
-179
|
3,248
|
-326
|
-817
|
765
|
-521
|
-483
|
1,892
|
-1,762
|
-7,415
|
2,860
|
-2,981
|
1,389
|
1,884
|
8,446
|
8,261
|
9,938
|
8,693
|
9,129
|
12,375
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-132
|
-390
|
-3,335
|
-11,095
|
10,683
|
15,972
|
-2,337
|
1,394
|
-2,934
|
-8,523
|
2,748
|
20,032
|
-7,839
|
1,836
|
21,891
|
-1,220
|
-673
|
14,601
|
-403
|
-639
|
1,286
|
-1,614
|
-619
|
4,332
|
-4,082
|
-12,147
|
-6,435
|
-11,294
|
7,130
|
9,358
|
26,150
|
26,023
|
28,711
|
28,722
|
26,046
|
36,455
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.46
|
-
|
-
|
-
|
-0.18
|
-0.42
|
0.08
|
0.81
|
-0.36
|
0.04
|
0.83
|
-0.05
|
-0.03
|
0.55
|
-0.02
|
-0.02
|
0.05
|
-0.06
|
-0.02
|
0.16
|
-0.15
|
-0.38
|
-0.2
|
-0.35
|
0.22
|
0.29
|
0.81
|
0.81
|
0.89
|
0.89
|
0.82
|
1.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
-0.18
|
-0.42
|
0.07
|
0.68
|
-0.36
|
0.04
|
0.77
|
-0.05
|
-0.03
|
0.55
|
-0.02
|
-0.02
|
0.05
|
-0.06
|
-0.02
|
0.16
|
-0.15
|
-0.38
|
-0.2
|
-0.35
|
0.22
|
0.29
|
0.81
|
0.79
|
0.85
|
0.86
|
0.79
|
1.12
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|