|
(単位:千ドル)
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
420,600
|
442,100
|
480,100
|
504,500
|
520,900
|
541,900
|
598,300
|
536,000
|
537,300
|
556,300
|
540,400
|
554,700
|
588,500
|
-
|
564,500
|
576,200
|
609,100
|
-
|
579,800
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
176,700
|
181,600
|
175,000
|
195,900
|
205,000
|
206,500
|
-
|
224,100
|
220,100
|
219,500
|
-
|
227,800
|
|
販売管理費
|
143,400
|
131,900
|
-
|
179,800
|
164,300
|
171,500
|
-
|
188,200
|
176,600
|
184,100
|
187,000
|
183,600
|
181,600
|
-
|
176,400
|
174,400
|
174,800
|
-
|
169,100
|
|
営業費用
|
422,000
|
396,900
|
-
|
496,200
|
494,000
|
492,400
|
-
|
519,600
|
507,600
|
510,800
|
532,500
|
538,200
|
536,400
|
-
|
547,900
|
539,100
|
546,900
|
-
|
544,500
|
|
営業利益
|
-1,400
|
45,200
|
27,500
|
8,300
|
26,900
|
49,500
|
60,900
|
16,400
|
29,700
|
45,500
|
7,900
|
16,500
|
52,100
|
-
|
16,600
|
37,100
|
62,200
|
-
|
35,300
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
-201,900
|
-24,900
|
-
|
-33,700
|
-8,500
|
14,700
|
-
|
-39,800
|
-700
|
5,700
|
-45,400
|
-37,000
|
-6,500
|
-
|
-67,000
|
-19,300
|
2,100
|
-
|
-14,800
|
|
経常(税引前)利益率(%)
|
-48.0
|
-5.63
|
-
|
-6.68
|
-1.63
|
2.71
|
-
|
-7.43
|
-0.13
|
1.02
|
-8.4
|
-6.67
|
-1.1
|
-
|
-11.87
|
-3.35
|
0.34
|
-
|
-2.55
|
|
法人税等合計
|
-27,500
|
-9,300
|
-
|
-9,800
|
43,000
|
-2,800
|
-
|
-9,300
|
-100
|
-4,200
|
-11,800
|
-17,500
|
-11,200
|
-
|
-44,200
|
-2,900
|
-1,800
|
-
|
400
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-173,800
|
-14,900
|
8,300
|
-23,300
|
-50,800
|
18,200
|
-10,000
|
-29,800
|
-
|
10,400
|
-32,800
|
-18,800
|
5,300
|
-
|
-21,900
|
-15,700
|
4,200
|
-
|
-14,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
-0.66
|
-0.04
|
-
|
-0.06
|
-0.12
|
0.04
|
-
|
-0.07
|
-
|
0.02
|
-0.08
|
-0.04
|
0.01
|
-
|
-0.05
|
-0.04
|
0.01
|
-
|
-0.04
|
|
希薄化後一株あたり利益
|
-0.66
|
-0.04
|
-
|
-0.06
|
-0.12
|
0.04
|
-
|
-0.07
|
-
|
0.02
|
-0.08
|
-0.04
|
0.01
|
-
|
-0.05
|
-0.04
|
0.01
|
-
|
-0.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
0.05
|
0.05
|
0.05
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|