|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
391,829
|
358,074
|
366,197
|
434,713
|
427,203
|
380,041
|
359,221
|
431,675
|
423,801
|
352,375
|
361,598
|
359,525
|
380,319
|
281,505
|
126,624
|
146,952
|
167,428
|
170,197
|
179,714
|
225,172
|
232,533
|
182,740
|
160,874
|
184,110
|
173,326
|
160,537
|
182,820
|
179,175
|
162,197
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
289,270
|
-
|
288,076
|
326,309
|
319,703
|
-
|
278,311
|
316,180
|
310,904
|
-
|
272,999
|
266,686
|
283,818
|
-
|
96,505
|
108,479
|
113,784
|
-
|
131,979
|
165,313
|
164,864
|
-
|
124,381
|
123,140
|
120,142
|
121,314
|
129,157
|
124,472
|
136,582
|
|
売上総利益
|
102,559
|
84,151
|
78,121
|
108,404
|
107,500
|
87,609
|
80,910
|
115,495
|
112,897
|
81,220
|
88,599
|
92,839
|
96,501
|
67,227
|
30,119
|
38,473
|
53,644
|
54,425
|
47,735
|
59,859
|
67,669
|
49,367
|
36,493
|
60,970
|
53,184
|
39,223
|
53,663
|
54,703
|
25,615
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
36,169
|
-
|
40,618
|
43,477
|
42,145
|
-
|
40,708
|
43,375
|
39,528
|
-
|
43,298
|
38,926
|
37,070
|
-
|
22,130
|
21,856
|
24,836
|
-
|
23,536
|
22,783
|
21,460
|
-
|
21,119
|
21,395
|
16,945
|
21,604
|
22,707
|
19,950
|
21,345
|
|
営業利益
|
46,557
|
27,882
|
28,189
|
49,054
|
48,854
|
57,459
|
29,463
|
70,301
|
57,574
|
30,464
|
23,359
|
41,178
|
47,049
|
-245,623
|
2,482
|
11,652
|
22,494
|
17,979
|
16,436
|
27,411
|
38,536
|
22,002
|
8,658
|
33,313
|
31,929
|
13,953
|
27,848
|
31,541
|
-912
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,156
|
-
|
27
|
29,808
|
22,906
|
-
|
5,888
|
51,026
|
43,537
|
-
|
1,936
|
32,509
|
19,574
|
-
|
-7,938
|
-176
|
7,280
|
-
|
13,595
|
26,542
|
30,291
|
-
|
-524
|
34,909
|
24,465
|
2,400
|
11,375
|
18,748
|
-4,149
|
|
経常（税引前）利益率（％）
|
0.55
|
-
|
0.01
|
6.86
|
5.36
|
-
|
1.64
|
11.82
|
10.27
|
-
|
0.54
|
9.04
|
5.15
|
-
|
-6.27
|
-0.12
|
4.35
|
-
|
7.56
|
11.79
|
13.03
|
-
|
-0.33
|
18.96
|
14.12
|
1.49
|
6.22
|
10.46
|
-2.56
|
|
法人税等合計
|
5,172
|
-
|
-529
|
13,649
|
8,470
|
-
|
2,447
|
20,307
|
16,718
|
-
|
1,427
|
16,262
|
11,764
|
-
|
-5,190
|
7,694
|
2,591
|
-
|
5,720
|
7,297
|
8,966
|
-
|
947
|
8,787
|
7,891
|
1,179
|
3,080
|
4,497
|
-552
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-3,016
|
65,564
|
556
|
16,159
|
14,436
|
28,470
|
3,441
|
30,719
|
26,819
|
19,331
|
509
|
16,247
|
7,810
|
-299,059
|
-92,518
|
-1,350
|
-71,183
|
25,435
|
7,875
|
19,245
|
21,325
|
25,252
|
-1,471
|
26,122
|
16,574
|
1,221
|
8,295
|
14,251
|
-3,597
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.03
|
0.49
|
0
|
0.12
|
0.11
|
0.21
|
0.02
|
0.23
|
0.2
|
0.14
|
-
|
0.12
|
0.06
|
-2.21
|
-0.68
|
-0.01
|
-0.52
|
0.19
|
0.06
|
0.14
|
0.16
|
0.2
|
-0.01
|
0.22
|
0.14
|
0.01
|
0.07
|
0.12
|
-0.03
|
|
希薄化後一株あたり利益
|
-0.03
|
0.49
|
0
|
0.12
|
0.11
|
0.21
|
0.02
|
0.23
|
0.2
|
0.14
|
-
|
0.12
|
0.06
|
-2.21
|
-0.68
|
-0.01
|
-0.52
|
0.18
|
0.06
|
0.14
|
0.16
|
0.2
|
-0.01
|
0.22
|
0.14
|
0.01
|
0.07
|
0.12
|
-0.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|