|
（単位：千ドル）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
129,803
|
-
|
152,156
|
186,381
|
198,648
|
197,267
|
249,879
|
264,507
|
275,099
|
324,918
|
338,212
|
355,152
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
91,060
|
-
|
121,167
|
141,370
|
148,092
|
151,523
|
178,636
|
189,323
|
203,326
|
234,637
|
248,161
|
265,159
|
|
販売管理費
|
153,727
|
-
|
45,214
|
42,342
|
45,378
|
45,976
|
51,662
|
50,490
|
46,194
|
58,097
|
57,536
|
58,921
|
|
営業費用
|
244,787
|
-
|
166,381
|
183,712
|
193,470
|
197,499
|
230,298
|
239,813
|
249,520
|
292,734
|
305,697
|
324,080
|
|
営業利益
|
-114,984
|
-
|
-14,225
|
2,669
|
5,178
|
-232
|
19,581
|
24,694
|
25,579
|
32,184
|
32,515
|
31,072
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-118,418
|
-
|
-16,493
|
-866
|
-1,777
|
-6,811
|
11,562
|
15,229
|
24,987
|
26,016
|
26,410
|
23,939
|
|
経常（税引前）利益率（％）
|
-91.23
|
-
|
-10.84
|
-0.46
|
-0.89
|
-3.45
|
4.63
|
5.76
|
9.08
|
8.01
|
7.81
|
6.74
|
|
法人税等合計
|
-1,300
|
-
|
-214
|
885
|
-3,371
|
2,580
|
1,851
|
1,828
|
8,772
|
3,860
|
4,698
|
1,459
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,738
|
-51,375
|
-4,947
|
-906
|
1,763
|
-3,842
|
9,711
|
13,401
|
16,215
|
22,156
|
21,712
|
22,480
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.15
|
-
|
-0.1
|
-0.02
|
0.03
|
-0.07
|
0.05
|
0.07
|
0.08
|
0.12
|
0.11
|
0.13
|
|
希薄化後一株あたり利益
|
-0.15
|
-
|
-0.1
|
-0.02
|
0.03
|
-0.07
|
0.05
|
0.07
|
0.08
|
0.12
|
0.11
|
0.13
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|