|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
91,061
|
64,803
|
137,020
|
100,040
|
64,381
|
40,569
|
99,171
|
56,712
|
124,582
|
120,524
|
89,111
|
95,442
|
130,827
|
142,656
|
158,232
|
246,047
|
124,989
|
163,618
|
137,369
|
103,028
|
183,054
|
57,703
|
64,828
|
77,426
|
89,450
|
117,922
|
137,388
|
156,444
|
207,721
|
221,155
|
174,578
|
117,000
|
136,719
|
116,783
|
115,171
|
134,856
|
115,253
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
70,868
|
186,027
|
82,321
|
-
|
52,771
|
60,047
|
59,855
|
-
|
59,567
|
62,684
|
62,895
|
-
|
66,534
|
75,785
|
73,538
|
-
|
69,212
|
62,952
|
62,136
|
-
|
102,545
|
43,843
|
18,514
|
-
|
44,355
|
41,416
|
42,307
|
42,172
|
47,305
|
46,223
|
39,379
|
38,239
|
47,763
|
41,519
|
41,134
|
41,736
|
42,091
|
|
営業利益
|
20,193
|
-121,224
|
54,699
|
-
|
11,610
|
-19,478
|
39,316
|
-3,979
|
65,015
|
57,840
|
26,216
|
23,013
|
47,960
|
33,524
|
66,180
|
170,717
|
14,594
|
100,666
|
75,233
|
44,679
|
80,509
|
-5,314
|
25,228
|
31,686
|
17,213
|
17,026
|
17,520
|
-5,748
|
133,067
|
170,206
|
135,199
|
78,761
|
62,034
|
63,974
|
68,490
|
93,120
|
17,161
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,299
|
-122,766
|
53,892
|
-49,730
|
10,749
|
-20,810
|
37,535
|
-7,286
|
61,583
|
54,174
|
22,034
|
19,362
|
41,957
|
28,690
|
60,775
|
164,138
|
9,017
|
95,087
|
70,247
|
40,017
|
76,112
|
-8,371
|
23,733
|
30,345
|
16,186
|
15,429
|
16,178
|
-7,002
|
131,788
|
168,475
|
134,443
|
78,392
|
62,067
|
63,927
|
68,322
|
92,731
|
15,948
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|