|
(単位:千ドル)
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
-
|
-
|
-
|
-
|
160,434
|
197,323
|
231,322
|
257,225
|
327,581
|
376,899
|
461,589
|
447,013
|
433,000
|
450,600
|
450,400
|
403,000
|
391,000
|
351,700
|
375,800
|
333,900
|
421,000
|
481,300
|
462,800
|
399,800
|
407,300
|
402,300
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
161,283
|
192,859
|
225,618
|
259,529
|
319,824
|
368,391
|
447,672
|
455,284
|
432,300
|
445,900
|
767,000
|
-
|
399,300
|
339,300
|
347,700
|
325,800
|
402,800
|
448,500
|
430,600
|
387,900
|
386,200
|
382,300
|
|
営業利益
|
-198
|
-
|
-2,129
|
-2,858
|
-849
|
4,464
|
5,704
|
-
|
7,757
|
8,508
|
13,917
|
-
|
700
|
4,700
|
-316,600
|
-
|
-8,300
|
12,400
|
28,100
|
8,100
|
18,200
|
32,800
|
32,200
|
11,900
|
21,100
|
20,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-10,516
|
-1,923
|
-2,812
|
-
|
-1,179
|
-1,061
|
2,851
|
-
|
-11,200
|
-7,100
|
-331,100
|
-
|
-21,200
|
2,600
|
17,700
|
-8,100
|
16,400
|
25,400
|
22,500
|
900
|
9,500
|
7,800
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-6.55
|
-0.97
|
-1.22
|
-
|
-0.36
|
-0.28
|
0.62
|
-
|
-2.59
|
-1.58
|
-73.51
|
-
|
-5.42
|
0.74
|
4.71
|
-2.43
|
3.9
|
5.28
|
4.86
|
0.23
|
2.33
|
1.94
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-2,770
|
2,184
|
-2,862
|
-48,834
|
-382
|
-14,546
|
670
|
-1,664
|
-1,900
|
-700
|
-57,800
|
5,800
|
-3,900
|
2,100
|
2,000
|
-800
|
3,400
|
7,700
|
9,900
|
400
|
3,800
|
4,600
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-64
|
-2,416
|
-2,023
|
-2,759
|
-7,746
|
-4,107
|
50
|
38,799
|
-797
|
13,485
|
2,181
|
-20,056
|
-9,300
|
-6,400
|
-273,300
|
-18,400
|
-17,300
|
500
|
15,700
|
-7,300
|
13,000
|
17,700
|
12,600
|
500
|
5,700
|
3,200
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.82
|
-
|
-
|
-
|
-0.33
|
-
|
-
|
-
|
-0.31
|
-
|
-
|
0.22
|
-0.13
|
0.19
|
0.26
|
0.18
|
-0.05
|
0.07
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.62
|
-
|
-
|
-
|
-0.33
|
-
|
-
|
-
|
-0.31
|
-
|
-
|
0.22
|
-0.13
|
0.18
|
0.24
|
0.17
|
-0.05
|
0.07
|
0.02
|