|
（単位：千ドル）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q24
|
1Q25
|
|
売上高
|
55,296
|
140,377
|
68,632
|
65,823
|
67,008
|
174,653
|
83,687
|
86,226
|
83,729
|
217,805
|
100,207
|
110,653
|
106,701
|
250,541
|
114,244
|
121,963
|
119,768
|
259,649
|
109,917
|
137,375
|
135,531
|
255,960
|
133,419
|
149,127
|
145,277
|
122,904
|
141,511
|
147,126
|
123,759
|
139,099
|
138,210
|
116,684
|
141,619
|
127,056
|
102,704
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
23,692
|
-
|
28,941
|
26,901
|
28,260
|
-
|
35,044
|
37,303
|
36,302
|
-
|
44,267
|
48,413
|
45,730
|
-
|
53,326
|
57,159
|
54,403
|
-
|
57,585
|
64,903
|
64,494
|
-
|
66,876
|
67,701
|
61,627
|
55,841
|
65,903
|
70,205
|
58,108
|
67,616
|
68,806
|
55,060
|
67,623
|
60,645
|
49,349
|
|
売上総利益
|
31,604
|
78,792
|
39,691
|
38,922
|
38,748
|
96,785
|
48,643
|
48,923
|
47,427
|
116,026
|
55,940
|
62,240
|
60,971
|
131,251
|
60,918
|
64,804
|
65,365
|
137,062
|
52,332
|
72,472
|
71,037
|
135,685
|
66,543
|
81,426
|
83,650
|
67,063
|
75,608
|
76,921
|
65,651
|
71,483
|
69,404
|
61,624
|
73,996
|
66,411
|
53,355
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
29,958
|
-
|
34,350
|
32,936
|
37,929
|
-
|
47,894
|
41,534
|
48,039
|
-
|
56,197
|
52,344
|
63,534
|
-
|
70,609
|
61,069
|
64,037
|
-
|
71,306
|
62,680
|
68,189
|
-
|
64,648
|
68,339
|
78,792
|
67,994
|
71,739
|
84,311
|
70,200
|
72,926
|
81,832
|
70,595
|
76,286
|
82,850
|
65,707
|
|
営業利益
|
1,646
|
18,995
|
5,341
|
5,986
|
819
|
22,855
|
749
|
7,389
|
-612
|
29,546
|
-257
|
9,896
|
-2,563
|
30,105
|
-9,691
|
3,735
|
1,328
|
33,149
|
-18,974
|
9,792
|
2,848
|
30,549
|
1,895
|
13,087
|
4,858
|
-931
|
3,869
|
-7,390
|
-4,549
|
-1,443
|
-12,428
|
-8,971
|
-3,886
|
-22,591
|
-12,352
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,576
|
-
|
5,373
|
6,009
|
819
|
-
|
640
|
7,062
|
-1,200
|
-
|
-915
|
8,664
|
-4,143
|
-
|
-10,328
|
2,524
|
-114
|
-
|
-20,265
|
7,764
|
1,292
|
-
|
603
|
11,961
|
3,693
|
-1,761
|
3,068
|
-8,302
|
-5,335
|
-2,214
|
-13,600
|
-9,948
|
-4,729
|
-23,836
|
-13,994
|
|
経常（税引前）利益率（％）
|
2.85
|
-
|
7.83
|
9.13
|
1.22
|
-
|
0.76
|
8.19
|
-1.43
|
-
|
-0.91
|
7.83
|
-3.88
|
-
|
-9.04
|
2.07
|
-0.1
|
-
|
-18.44
|
5.65
|
0.95
|
-
|
0.45
|
8.02
|
2.54
|
-1.43
|
2.17
|
-5.64
|
-4.31
|
-1.59
|
-9.84
|
-8.53
|
-3.34
|
-18.76
|
-13.63
|
|
法人税等合計
|
-
|
-
|
2,061
|
2,325
|
305
|
-
|
225
|
2,709
|
-454
|
-
|
-232
|
2,212
|
-1,067
|
-
|
-2,683
|
678
|
-203
|
-
|
5,086
|
1,866
|
393
|
-
|
105
|
3,014
|
930
|
-438
|
727
|
-2,059
|
-1,458
|
-202
|
-3,126
|
-2,083
|
-996
|
4,688
|
1,270
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,576
|
17,540
|
3,312
|
3,684
|
514
|
13,993
|
415
|
4,353
|
-746
|
19,528
|
-683
|
6,452
|
-3,076
|
20,620
|
-7,572
|
1,936
|
182
|
24,375
|
-15,135
|
5,941
|
940
|
21,831
|
544
|
8,992
|
2,806
|
-1,294
|
2,368
|
-6,217
|
-3,869
|
-2,004
|
-10,466
|
-7,865
|
-3,733
|
-28,524
|
-15,264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.06
|
0.59
|
0.1
|
0.11
|
0.01
|
0.44
|
0.01
|
0.13
|
-0.03
|
0.61
|
-0.02
|
0.2
|
-0.1
|
0.64
|
-0.23
|
0.06
|
0.01
|
0.75
|
-0.47
|
0.18
|
0.03
|
0.67
|
0.02
|
0.28
|
0.09
|
-0.04
|
0.07
|
-0.19
|
-0.12
|
-0.06
|
-0.32
|
-0.24
|
-0.11
|
-0.85
|
-0.45
|
|
希薄化後一株あたり利益
|
0.06
|
0.58
|
0.1
|
0.11
|
0.01
|
0.43
|
0.01
|
0.13
|
-0.03
|
0.6
|
-0.02
|
0.2
|
-0.1
|
0.64
|
-0.23
|
0.06
|
0.01
|
0.75
|
-0.47
|
0.18
|
0.03
|
0.67
|
0.02
|
0.27
|
0.09
|
-0.04
|
0.07
|
-0.19
|
-0.12
|
-0.06
|
-0.32
|
-0.24
|
-0.11
|
-0.85
|
-0.45
|