|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
391,141
|
394,667
|
402,010
|
415,817
|
393,079
|
438,460
|
466,182
|
485,984
|
484,069
|
482,522
|
497,458
|
634,795
|
654,707
|
708,808
|
705,695
|
729,756
|
757,780
|
676,489
|
649,610
|
667,939
|
664,980
|
660,955
|
674,171
|
628,980
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
423,132
|
|
販売管理費
|
31,947
|
27,482
|
28,517
|
-
|
31,117
|
32,669
|
32,476
|
-
|
36,893
|
32,340
|
35,969
|
45,052
|
42,475
|
45,545
|
57,602
|
56,273
|
57,119
|
62,855
|
53,785
|
52,383
|
65,426
|
59,453
|
63,663
|
69,235
|
|
営業費用
|
355,209
|
353,747
|
358,457
|
364,646
|
376,662
|
409,375
|
426,797
|
439,405
|
436,391
|
425,977
|
460,001
|
620,569
|
631,802
|
677,273
|
697,704
|
706,091
|
734,610
|
644,140
|
628,943
|
634,939
|
623,149
|
597,587
|
643,992
|
606,763
|
|
営業利益
|
35,932
|
40,920
|
43,553
|
51,171
|
16,417
|
29,085
|
39,385
|
46,579
|
47,678
|
56,545
|
37,457
|
14,226
|
22,905
|
31,535
|
7,991
|
23,665
|
23,170
|
32,349
|
20,667
|
33,000
|
41,831
|
63,368
|
30,179
|
22,217
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,728
|
-
|
21,989
|
-
|
-4,141
|
3,985
|
20,116
|
-
|
23,966
|
33,858
|
13,193
|
-15,027
|
-4,425
|
5,082
|
-18,153
|
-8,116
|
-12,305
|
-4,215
|
-96,063
|
-2,791
|
11,796
|
-66,905
|
-4,561
|
-13,967
|
|
経常（税引前）利益率（％）
|
-2.23
|
-
|
5.47
|
-
|
-1.05
|
0.91
|
4.32
|
-
|
4.95
|
7.02
|
2.65
|
-2.37
|
-0.68
|
0.72
|
-2.57
|
-1.11
|
-1.62
|
-0.62
|
-14.79
|
-0.42
|
1.77
|
-10.12
|
-0.68
|
-2.22
|
|
法人税等合計
|
-89
|
-
|
-2,600
|
-
|
488
|
-900
|
-7,000
|
-
|
500
|
1,200
|
800
|
-800
|
8,974
|
-226
|
-708
|
-12,069
|
-3,368
|
-1,644
|
464
|
-492
|
1,994
|
-2,496
|
-828
|
2,506
|
|
実効税率（％）
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,639
|
29,406
|
24,540
|
-
|
-4,629
|
4,891
|
27,091
|
-
|
23,511
|
32,662
|
12,374
|
-14,236
|
-13,370
|
5,308
|
-17,407
|
3,953
|
-8,912
|
-2,562
|
-104,724
|
-2,088
|
9,802
|
-64,109
|
-3,729
|
-16,380
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.08
|
0.2
|
0.17
|
0.02
|
-0.03
|
0.03
|
0.14
|
0.11
|
0.12
|
0.16
|
0.06
|
-0.06
|
-0.05
|
0.02
|
-0.06
|
0.01
|
-0.03
|
-0.01
|
-0.39
|
-0.01
|
0.03
|
-0.23
|
-0.01
|
-0.06
|
|
希薄化後一株あたり利益
|
-0.08
|
0.2
|
0.17
|
0.02
|
-0.03
|
0.03
|
0.14
|
0.1
|
0.11
|
0.16
|
0.06
|
-0.06
|
-0.05
|
0.02
|
-0.06
|
0.01
|
-0.03
|
-0.01
|
-0.39
|
-0.01
|
0.03
|
-0.23
|
-0.01
|
-0.06
|
|
一株あたり配当金
|
0.15
|
0.19
|
0.19
|
-
|
0.2
|
0.21
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|