|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
349,186
|
342,799
|
372,532
|
375,245
|
377,522
|
418,950
|
408,882
|
407,367
|
442,698
|
438,809
|
379,867
|
375,184
|
379,767
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
60,930
|
52,950
|
53,711
|
51,754
|
54,801
|
61,468
|
62,582
|
68,305
|
71,574
|
64,466
|
71,110
|
59,405
|
62,920
|
|
営業利益
|
9,125
|
1,824
|
17,288
|
7,508
|
-1,027
|
14,948
|
5,645
|
-2,113
|
11,908
|
6,859
|
-16,004
|
-20,269
|
-434,551
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-5,073
|
-6,094
|
10,258
|
-834
|
-11,546
|
1,961
|
-7,479
|
-15,891
|
-2,401
|
-8,542
|
55,251
|
-36,072
|
-461,571
|
|
経常（税引前）利益率（％）
|
-1.45
|
-1.78
|
2.75
|
-0.22
|
-3.06
|
0.47
|
-1.83
|
-3.9
|
-0.54
|
-1.95
|
14.54
|
-9.61
|
-121.54
|
|
法人税等合計
|
9,923
|
-2,342
|
3,800
|
1,574
|
294
|
317
|
-7,563
|
24,367
|
4,262
|
-3,611
|
17,679
|
-2,667
|
-20,453
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-14,996
|
-3,752
|
6,458
|
-2,408
|
-11,840
|
1,644
|
223
|
-40,258
|
-6,663
|
-4,931
|
39,563
|
-33,284
|
-435,260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.13
|
-0.04
|
0.02
|
-0.02
|
-0.08
|
0
|
-
|
-0.24
|
-0.05
|
-0.03
|
0.23
|
-0.2
|
-2.55
|
|
希薄化後一株あたり利益
|
-0.13
|
-0.04
|
0.02
|
-0.02
|
-0.08
|
0
|
-
|
-0.24
|
-0.05
|
-0.03
|
0.23
|
-0.2
|
-2.55
|
|
一株あたり配当金
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|