|
（単位：千ドル）
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
293,900
|
303,900
|
293,500
|
274,500
|
285,100
|
270,400
|
173,000
|
102,600
|
139,700
|
171,900
|
202,400
|
186,000
|
167,400
|
174,500
|
164,500
|
154,300
|
152,800
|
143,600
|
110,700
|
118,000
|
113,900
|
-
|
103,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
240,100
|
244,500
|
227,000
|
231,600
|
220,100
|
153,100
|
100,800
|
121,700
|
147,700
|
160,300
|
154,800
|
145,400
|
147,900
|
141,100
|
131,600
|
128,300
|
115,900
|
94,200
|
92,100
|
93,000
|
-
|
91,000
|
|
営業費用
|
-
|
301,000
|
370,800
|
319,400
|
289,100
|
309,600
|
294,000
|
226,300
|
148,300
|
168,100
|
207,900
|
238,600
|
210,800
|
243,000
|
201,500
|
185,800
|
177,000
|
172,400
|
195,500
|
151,300
|
141,000
|
132,000
|
-
|
124,600
|
|
営業利益
|
-
|
-7,100
|
-66,900
|
-25,900
|
-14,600
|
-24,500
|
-23,600
|
-53,300
|
-45,700
|
-28,400
|
-36,000
|
-36,200
|
-24,800
|
-75,600
|
-27,000
|
-21,300
|
-22,700
|
-19,600
|
-51,900
|
-40,600
|
-23,000
|
-18,100
|
-
|
-21,400
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
-
|
-8,800
|
1,000
|
-13,400
|
-5,700
|
45,900
|
65,500
|
860,200
|
539,700
|
164,300
|
-349,700
|
235,800
|
-194,600
|
-343,200
|
-223,100
|
150,100
|
27,800
|
-63,100
|
-185,100
|
-49,700
|
-169,400
|
3,200
|
-
|
-16,600
|
|
経常（税引前）利益率（％）
|
-
|
-2.99
|
0.33
|
-4.57
|
-2.08
|
16.1
|
24.22
|
497.23
|
526.02
|
117.61
|
-203.43
|
116.5
|
-104.62
|
-205.02
|
-127.85
|
91.25
|
18.02
|
-41.3
|
-128.9
|
-44.9
|
-143.56
|
2.81
|
-
|
-16.09
|
|
法人税等合計
|
-
|
-4,000
|
2,800
|
-1,100
|
-4,800
|
8,500
|
15,600
|
169,400
|
131,100
|
35,100
|
-62,000
|
49,300
|
-34,700
|
-61,900
|
-66,500
|
17,000
|
2,600
|
-21,800
|
-40,500
|
53,400
|
-33,700
|
-6,200
|
-
|
20,200
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-23,200
|
-1,700
|
-18,800
|
1,100
|
5,100
|
19,500
|
46,200
|
647,700
|
475,300
|
131,900
|
-233,100
|
177,700
|
-118,500
|
-247,600
|
-263,300
|
55,300
|
-4,100
|
-87,200
|
-157,300
|
-89,900
|
-155,000
|
-13,600
|
-
|
-113,000
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-0.02
|
-0.26
|
0.02
|
0.07
|
0.27
|
0.65
|
8.19
|
5.88
|
1.44
|
-2.55
|
1.94
|
-1.36
|
-2.88
|
-3.15
|
0.69
|
-0.05
|
-1.16
|
-2.18
|
-1.27
|
-2.49
|
-0.22
|
-
|
-1.81
|
|
希薄化後一株あたり利益
|
-
|
-0.02
|
-0.26
|
0.02
|
0.07
|
0.27
|
0.64
|
8.17
|
5.87
|
1.44
|
-2.55
|
1.94
|
-1.36
|
-2.88
|
-3.15
|
0.69
|
-0.05
|
-1.16
|
-2.18
|
-1.27
|
-2.49
|
-0.22
|
-
|
-1.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
-
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|