|
(単位:千ドル)
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
630,330
|
526,013
|
596,637
|
657,209
|
570,700
|
559,100
|
608,100
|
554,400
|
651,900
|
673,600
|
591,800
|
711,900
|
747,400
|
655,900
|
650,400
|
766,000
|
626,700
|
672,900
|
738,800
|
599,200
|
662,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
454,753
|
394,125
|
450,569
|
468,589
|
427,700
|
426,800
|
451,700
|
420,800
|
493,800
|
494,600
|
451,900
|
554,800
|
558,200
|
508,300
|
503,300
|
567,400
|
492,900
|
520,900
|
561,200
|
472,400
|
515,100
|
|
売上総利益
|
175,577
|
131,888
|
146,068
|
188,620
|
143,000
|
132,300
|
156,400
|
133,600
|
158,100
|
179,000
|
139,900
|
157,100
|
189,200
|
147,600
|
147,100
|
198,600
|
133,800
|
152,000
|
177,600
|
126,800
|
147,500
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
119,246
|
110,143
|
119,413
|
113,964
|
130,300
|
126,900
|
131,800
|
123,300
|
127,900
|
123,100
|
134,900
|
133,400
|
131,300
|
137,600
|
138,700
|
136,600
|
129,900
|
125,000
|
120,100
|
119,300
|
118,100
|
|
営業利益
|
27,084
|
6,615
|
12,848
|
60,720
|
-800
|
-8,200
|
11,000
|
-3,600
|
17,700
|
43,300
|
-8,400
|
11,700
|
44,700
|
-1,900
|
-2,600
|
51,200
|
-6,200
|
62,200
|
49,000
|
-600
|
22,300
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-150
|
-11,962
|
-4,921
|
42,742
|
-17,500
|
-27,200
|
-2,700
|
-15,800
|
8,600
|
34,700
|
-17,400
|
600
|
15,300
|
-24,400
|
-29,700
|
24,400
|
-22,100
|
47,000
|
33,400
|
-14,600
|
8,700
|
|
経常(税引前)利益率(%)
|
-0.02
|
-2.27
|
-0.82
|
6.5
|
-3.07
|
-4.86
|
-0.44
|
-2.85
|
1.32
|
5.15
|
-2.94
|
0.08
|
2.05
|
-3.72
|
-4.57
|
3.19
|
-3.53
|
6.98
|
4.52
|
-2.44
|
1.31
|
|
法人税等合計
|
1,247
|
-3,135
|
-1,315
|
11,033
|
-4,900
|
-6,700
|
-300
|
-3,800
|
2,300
|
9,500
|
-4,600
|
-100
|
4,500
|
-5,500
|
-7,700
|
7,600
|
-5,700
|
13,300
|
9,900
|
-4,200
|
2,300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,397
|
-8,827
|
-3,606
|
31,709
|
-12,600
|
-20,500
|
-2,400
|
-12,000
|
6,300
|
25,200
|
-12,800
|
700
|
10,800
|
-18,900
|
-22,000
|
16,800
|
-16,400
|
33,700
|
23,500
|
-10,400
|
6,400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
-
|
-
|
0.12
|
-0.2
|
-0.23
|
0.18
|
-0.27
|
0.17
|
0.1
|
-0.2
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
-
|
-
|
0.12
|
-0.2
|
-0.23
|
0.18
|
-0.27
|
0.17
|
0.1
|
-0.2
|
-0.03
|