|
(単位:千ドル)
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
65,982
|
142,947
|
141,661
|
170,066
|
194,672
|
-
|
339,265
|
75,720
|
101,313
|
147,705
|
154,902
|
174,278
|
-
|
255,940
|
293,788
|
262,167
|
216,470
|
208,491
|
222,084
|
202,311
|
203,663
|
184,350
|
177,176
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
90,581
|
102,530
|
114,853
|
116,886
|
113,008
|
-
|
419,290
|
112,295
|
102,409
|
107,271
|
103,977
|
126,521
|
-
|
146,555
|
199,860
|
166,011
|
255,829
|
184,072
|
170,064
|
175,872
|
199,811
|
156,559
|
303,104
|
|
経常(税引前)利益
|
-33,537
|
44,668
|
-47,196
|
44,193
|
72,820
|
-
|
-88,951
|
-87,524
|
-21,054
|
-21,698
|
-12,953
|
9,078
|
-
|
-60,161
|
45,499
|
202,544
|
-8,772
|
36,386
|
-60,405
|
-53,984
|
-12,095
|
94,295
|
-135,353
|
|
経常(税引前)利益率(%)
|
-50.83
|
31.25
|
-33.32
|
25.99
|
37.41
|
-
|
-26.22
|
-115.59
|
-20.78
|
-14.69
|
-8.36
|
5.21
|
-
|
-23.51
|
15.49
|
77.26
|
-4.05
|
17.45
|
-27.2
|
-26.68
|
-5.94
|
51.15
|
-76.39
|
|
法人税等合計
|
-5,476
|
7,683
|
-13,098
|
12,221
|
20,171
|
-
|
26,349
|
-22,623
|
-2,190
|
-376
|
-72
|
-758
|
-
|
-3,351
|
2,145
|
10,884
|
-2,913
|
10,616
|
-15,343
|
-13,900
|
-3,326
|
24,432
|
-38,673
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-28,061
|
36,985
|
-34,098
|
31,972
|
52,649
|
-
|
-115,300
|
-64,901
|
-18,864
|
-21,322
|
-12,881
|
9,836
|
-
|
-56,810
|
43,354
|
191,660
|
-5,859
|
25,770
|
-45,062
|
-40,084
|
-8,769
|
69,863
|
-96,680
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.84
|
-0.66
|
-0.42
|
0.39
|
0.65
|
-
|
-1.45
|
-0.81
|
-0.24
|
-0.27
|
-0.16
|
0.12
|
-
|
-0.71
|
0.54
|
2.46
|
-0.08
|
0.34
|
-0.6
|
-0.53
|
-0.11
|
0.91
|
-1.25
|
|
希薄化後一株あたり利益
|
-0.84
|
-0.66
|
-0.42
|
0.39
|
0.65
|
-
|
-1.45
|
-0.81
|
-0.24
|
-0.27
|
-0.16
|
0.12
|
-
|
-0.71
|
0.52
|
2.34
|
-0.08
|
0.33
|
-0.6
|
-0.53
|
-0.11
|
0.91
|
-1.25
|
|
一株あたり配当金
|
-
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
-
|
0.04
|
0.04
|
0.06
|
0.06
|
0.06
|
0.19
|
0.62
|
0.5
|
0.12
|
0.14
|
0.26
|
0.12
|
0.17
|
0.03
|