|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
346,089
|
321,819
|
407,975
|
385,532
|
387,425
|
355,922
|
461,215
|
429,451
|
431,902
|
401,763
|
469,704
|
260,007
|
485,353
|
534,180
|
549,489
|
518,005
|
527,711
|
509,555
|
499,207
|
562,369
|
525,340
|
532,356
|
542,523
|
451,733
|
451,515
|
437,278
|
510,324
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
162,358
|
-
|
180,454
|
177,059
|
182,588
|
173,470
|
211,969
|
202,506
|
204,502
|
187,542
|
218,554
|
140,780
|
210,809
|
224,690
|
235,946
|
226,458
|
236,037
|
234,567
|
232,800
|
254,052
|
247,839
|
252,026
|
248,666
|
193,580
|
189,929
|
185,001
|
205,190
|
|
販売管理費
|
151,251
|
-
|
170,102
|
165,038
|
184,424
|
-
|
193,876
|
182,278
|
190,290
|
-
|
193,741
|
136,582
|
190,518
|
223,593
|
234,235
|
218,214
|
228,554
|
227,829
|
225,028
|
249,922
|
243,971
|
249,705
|
245,366
|
231,353
|
233,991
|
-
|
255,532
|
|
営業費用
|
167,171
|
-
|
187,878
|
182,680
|
206,052
|
-
|
216,846
|
205,243
|
216,288
|
-
|
234,235
|
160,825
|
219,750
|
248,042
|
258,714
|
240,836
|
254,342
|
256,617
|
251,048
|
275,005
|
269,776
|
354,927
|
269,447
|
257,562
|
270,407
|
-
|
278,997
|
|
営業利益
|
16,560
|
-2,818
|
39,643
|
25,793
|
-1,215
|
-19,387
|
32,400
|
21,702
|
11,112
|
8,361
|
16,915
|
-41,598
|
54,794
|
61,448
|
54,829
|
50,711
|
37,332
|
18,371
|
15,359
|
33,312
|
7,725
|
-74,597
|
24,410
|
591
|
-8,821
|
-25,571
|
26,137
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,709
|
-
|
30,330
|
16,369
|
-10,622
|
-
|
23,339
|
12,734
|
-6,547
|
-
|
9,460
|
-57,236
|
42,319
|
55,118
|
44,641
|
44,968
|
41,476
|
14,408
|
17,336
|
28,445
|
5,889
|
-78,319
|
20,154
|
-2,605
|
-12,070
|
-
|
21,565
|
|
経常（税引前）利益率（％）
|
0.49
|
-
|
7.43
|
4.25
|
-2.74
|
-
|
5.06
|
2.97
|
-1.52
|
-
|
2.01
|
-22.01
|
8.72
|
10.32
|
8.12
|
8.68
|
7.86
|
2.83
|
3.47
|
5.06
|
1.12
|
-14.71
|
3.71
|
-0.58
|
-2.67
|
-
|
4.23
|
|
法人税等合計
|
163
|
-
|
5,283
|
3,292
|
-16,438
|
-
|
5,910
|
2,477
|
-7,739
|
-
|
-282
|
-13,403
|
7,030
|
11,686
|
7,040
|
3,976
|
11,329
|
4,674
|
5,834
|
10,175
|
275
|
-4,521
|
7,915
|
-1,564
|
-3,630
|
-
|
7,379
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
1,546
|
28,700
|
25,047
|
13,077
|
5,816
|
-18,440
|
17,429
|
10,257
|
1,192
|
3,920
|
9,742
|
-43,833
|
35,289
|
43,432
|
37,601
|
40,992
|
30,147
|
9,734
|
11,502
|
18,270
|
5,614
|
-73,798
|
11,685
|
-3,125
|
-8,468
|
-28,591
|
14,186
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.41
|
0.34
|
0.17
|
0.08
|
-0.24
|
0.22
|
0.13
|
0.02
|
0.05
|
0.12
|
-0.55
|
0.44
|
0.53
|
0.46
|
0.5
|
0.37
|
0.12
|
0.15
|
0.23
|
0.07
|
-0.94
|
0.15
|
-0.04
|
-0.11
|
-0.36
|
0.18
|
|
希薄化後一株あたり利益
|
0.03
|
0.39
|
0.32
|
0.17
|
0.07
|
-0.24
|
0.21
|
0.13
|
0.01
|
0.05
|
0.12
|
-0.55
|
0.42
|
0.48
|
0.42
|
0.45
|
0.34
|
0.12
|
0.15
|
0.22
|
0.07
|
-0.94
|
0.15
|
-0.04
|
-0.11
|
-0.36
|
0.18
|