|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
261,758
|
248,983
|
283,004
|
300,566
|
277,939
|
264,300
|
297,264
|
280,806
|
182,509
|
182,003
|
202,078
|
196,600
|
187,693
|
209,280
|
290,196
|
304,404
|
214,120
|
209,473
|
209,243
|
167,863
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
71,482
|
76,585
|
84,497
|
77,618
|
70,057
|
71,109
|
76,758
|
67,571
|
55,317
|
63,683
|
63,655
|
58,500
|
57,877
|
64,638
|
153,466
|
164,407
|
116,358
|
118,198
|
108,147
|
94,194
|
|
売上総利益
|
109,245
|
80,412
|
63,984
|
87,256
|
105,497
|
81,181
|
96,639
|
99,699
|
76,499
|
63,570
|
68,591
|
101,900
|
84,651
|
73,924
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
74,486
|
59,120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
34,759
|
21,292
|
-63,797
|
-
|
38,719
|
25,120
|
39,226
|
37,950
|
22,148
|
12,059
|
-
|
34,100
|
138,689
|
-55,414
|
2,442
|
-33,070
|
43,001
|
-38,768
|
-57,036
|
-32,591
|
|
経常(税引前)利益率(%)
|
13.28
|
8.55
|
-22.54
|
-
|
13.93
|
9.5
|
13.2
|
13.51
|
12.14
|
6.63
|
-
|
17.34
|
73.89
|
-26.48
|
0.84
|
-10.86
|
20.08
|
-18.51
|
-27.26
|
-19.42
|
|
法人税等合計
|
11,467
|
5,317
|
-16,775
|
-
|
10,046
|
7,453
|
11,239
|
1,937
|
1,068
|
-822
|
-
|
8,400
|
34,172
|
-13,375
|
1,106
|
-6,990
|
17,348
|
20,703
|
2,291
|
1,021
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,292
|
15,975
|
-47,022
|
-14,298
|
37,048
|
16,833
|
27,389
|
36,305
|
22,073
|
12,881
|
4,474
|
25,700
|
104,517
|
-42,039
|
1,336
|
-26,080
|
25,653
|
-59,471
|
-59,327
|
-104,442
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.35
|
-1.03
|
-0.31
|
0.8
|
0.36
|
0.62
|
0.89
|
0.54
|
0.32
|
0.11
|
0.62
|
2.51
|
-1.02
|
0.03
|
-0.65
|
0.63
|
-1.46
|
-1.45
|
-2.53
|
|
希薄化後一株あたり利益
|
0.49
|
0.33
|
-0.97
|
-0.31
|
0.79
|
0.36
|
0.6
|
0.87
|
0.53
|
0.31
|
0.11
|
0.59
|
2.39
|
-1.02
|
0.03
|
-0.65
|
0.63
|
-1.46
|
-1.45
|
-2.53
|