|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q23
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
332,870
|
306,241
|
328,409
|
340,876
|
290,034
|
301,228
|
293,854
|
289,144
|
275,408
|
279,771
|
284,638
|
263,766
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
183,150
|
181,094
|
203,263
|
222,030
|
198,263
|
205,049
|
183,212
|
186,467
|
183,906
|
164,350
|
174,380
|
168,609
|
|
売上総利益
|
149,720
|
125,147
|
125,146
|
118,846
|
91,771
|
96,179
|
110,642
|
102,677
|
91,502
|
115,421
|
110,258
|
95,157
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
179,041
|
66,399
|
67,431
|
65,928
|
59,180
|
77,837
|
71,228
|
69,591
|
71,881
|
76,466
|
76,838
|
74,899
|
|
営業利益
|
-40,049
|
43,725
|
39,741
|
39,416
|
19,953
|
2,515
|
26,063
|
20,188
|
6,882
|
26,143
|
20,413
|
7,202
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-52,760
|
37,633
|
33,449
|
32,671
|
11,416
|
-
|
16,535
|
10,671
|
-3,142
|
16,656
|
11,395
|
-1,220
|
|
経常（税引前）利益率（％）
|
-15.85
|
12.29
|
10.19
|
9.58
|
3.94
|
-
|
5.63
|
3.69
|
-1.14
|
5.95
|
4.0
|
-0.46
|
|
法人税等合計
|
-91,500
|
96,500
|
9,400
|
10,000
|
4,100
|
-
|
4,700
|
4,000
|
-400
|
4,500
|
3,100
|
-26
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
38,787
|
-58,902
|
24,066
|
22,710
|
7,277
|
-
|
11,808
|
6,629
|
-2,748
|
12,172
|
8,328
|
-1,194
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり利益
|
0.35
|
-0.54
|
0.23
|
0.22
|
0.07
|
-
|
0.11
|
0.06
|
-0.03
|
0.12
|
0.08
|
-0.01
|
|
希薄化後一株あたり利益
|
0.35
|
-0.54
|
0.23
|
0.22
|
0.07
|
-
|
0.11
|
0.06
|
-0.03
|
0.12
|
0.08
|
-0.01
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|