|
(単位:千ドル)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
238,983
|
755,864
|
518,423
|
294,759
|
239,237
|
770,671
|
521,624
|
342,830
|
355,711
|
886,861
|
603,391
|
357,654
|
337,484
|
814,766
|
550,330
|
334,385
|
319,657
|
772,228
|
502,292
|
256,886
|
204,014
|
595,485
|
411,613
|
240,794
|
626,977
|
402,798
|
263,858
|
617,098
|
447,064
|
241,847
|
264,161
|
610,379
|
456,673
|
235,922
|
263,431
|
602,122
|
466,325
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
187,439
|
580,743
|
397,783
|
-
|
191,824
|
599,157
|
405,699
|
-
|
290,998
|
670,303
|
456,856
|
-
|
270,874
|
604,006
|
417,377
|
-
|
248,000
|
585,278
|
383,757
|
-
|
173,152
|
480,200
|
341,001
|
180,765
|
481,418
|
315,837
|
200,370
|
472,263
|
342,854
|
-
|
213,527
|
474,137
|
356,637
|
-
|
216,225
|
464,479
|
369,946
|
|
売上総利益
|
51,544
|
175,121
|
120,640
|
106,044
|
47,413
|
171,514
|
115,925
|
122,511
|
64,713
|
216,558
|
146,535
|
128,334
|
66,610
|
210,760
|
132,953
|
117,403
|
71,657
|
186,950
|
118,535
|
65,407
|
30,862
|
115,285
|
70,612
|
60,029
|
145,559
|
86,961
|
63,488
|
144,835
|
104,210
|
58,282
|
50,634
|
136,242
|
100,036
|
69,864
|
47,206
|
137,643
|
96,379
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
86,684
|
102,439
|
98,010
|
-
|
85,464
|
101,767
|
97,111
|
-
|
99,410
|
115,148
|
111,974
|
-
|
99,144
|
115,323
|
110,941
|
-
|
97,691
|
113,404
|
106,184
|
-
|
70,043
|
91,972
|
92,708
|
86,235
|
107,902
|
101,460
|
98,486
|
107,086
|
99,473
|
-
|
77,476
|
85,961
|
79,756
|
-
|
67,023
|
72,940
|
71,561
|
|
営業利益
|
-48,240
|
59,513
|
-2,438
|
-
|
-52,762
|
56,760
|
5,198
|
-
|
-55,539
|
83,256
|
-295,625
|
-
|
-49,072
|
78,479
|
3,021
|
-
|
-43,812
|
56,431
|
-2,971
|
-
|
-58,915
|
6,733
|
-64,702
|
-41,453
|
24,589
|
-33,135
|
-47,906
|
26,730
|
-17,864
|
-
|
-41,728
|
35,832
|
921
|
-
|
-91,725
|
56,323
|
22,859
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
-48,243
|
58,959
|
-3,149
|
-
|
-53,428
|
56,130
|
4,519
|
-
|
-58,577
|
81,420
|
-298,579
|
-
|
-52,594
|
76,643
|
475
|
-
|
-46,344
|
54,985
|
-4,875
|
-
|
-61,568
|
5,821
|
-67,013
|
-43,947
|
22,325
|
-36,186
|
-51,774
|
21,844
|
-24,782
|
-
|
-49,982
|
25,168
|
-9,699
|
-
|
-99,343
|
50,860
|
17,776
|
|
経常(税引前)利益率(%)
|
-20.19
|
7.8
|
-0.61
|
-
|
-22.33
|
7.28
|
0.87
|
-
|
-16.47
|
9.18
|
-49.48
|
-
|
-15.58
|
9.41
|
0.09
|
-
|
-14.5
|
7.12
|
-0.97
|
-
|
-30.18
|
0.98
|
-16.28
|
-18.25
|
3.56
|
-8.98
|
-19.62
|
3.54
|
-5.54
|
-
|
-18.92
|
4.12
|
-2.12
|
-
|
-37.71
|
8.45
|
3.81
|
|
法人税等合計
|
-21,325
|
25,558
|
454
|
-
|
-25,512
|
26,841
|
758
|
-
|
-23,794
|
33,025
|
-15,344
|
-
|
-13,972
|
16,946
|
-294
|
-
|
-14,189
|
19,054
|
-3,182
|
-
|
-14,916
|
-1,694
|
-18,724
|
399
|
-203
|
615
|
933
|
-300
|
267
|
-
|
-11
|
314
|
229
|
-
|
136
|
1,125
|
10,664
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
純利益
|
-26,918
|
33,401
|
-3,603
|
-2,796
|
-27,916
|
29,289
|
3,761
|
227
|
-34,783
|
48,395
|
-283,235
|
17,057
|
-38,622
|
59,697
|
769
|
-46,218
|
-32,155
|
35,931
|
-1,693
|
-40,333
|
-46,652
|
7,515
|
-48,289
|
-44,346
|
22,528
|
-36,801
|
-52,707
|
22,144
|
-25,049
|
-46,250
|
-50,388
|
24,180
|
-9,639
|
-27,364
|
-99,479
|
49,735
|
7,112
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.65
|
0.69
|
-0.07
|
-0.06
|
-0.6
|
0.63
|
0.08
|
0
|
-0.75
|
1.04
|
-6.04
|
0.36
|
-0.82
|
1.26
|
0.02
|
-0.97
|
-0.68
|
0.75
|
-0.04
|
-0.84
|
-0.96
|
0.15
|
-0.96
|
-0.86
|
0.43
|
-0.71
|
-1.01
|
0.42
|
-0.48
|
-0.88
|
-0.96
|
0.46
|
-0.18
|
-10.24
|
-7.36
|
1.87
|
0.23
|
|
希薄化後一株あたり利益
|
-0.65
|
0.69
|
-0.07
|
-0.06
|
-0.6
|
0.63
|
0.08
|
0
|
-0.75
|
1.03
|
-6.04
|
0.36
|
-0.82
|
1.25
|
0.02
|
-0.97
|
-0.68
|
0.74
|
-0.04
|
-0.84
|
-0.96
|
0.15
|
-0.96
|
-0.86
|
0.41
|
-0.71
|
-1.01
|
0.42
|
-0.48
|
-0.88
|
-0.96
|
0.46
|
-0.18
|
-10.24
|
-7.36
|
1.87
|
0.23
|