|
（単位：千ドル）
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
169,474
|
137,211
|
138,723
|
176,915
|
233,224
|
166,800
|
191,199
|
223,307
|
213,551
|
136,700
|
98,099
|
191,229
|
189,177
|
236,110
|
267,733
|
308,343
|
315,716
|
365,607
|
251,878
|
240,028
|
312,944
|
215,699
|
247,657
|
292,765
|
190,739
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
102,926
|
85,921
|
85,717
|
108,898
|
147,526
|
103,268
|
119,998
|
137,801
|
151,125
|
81,417
|
62,182
|
117,504
|
110,853
|
143,756
|
171,320
|
199,649
|
212,597
|
237,728
|
202,303
|
170,019
|
208,936
|
129,427
|
143,609
|
172,956
|
113,868
|
|
販売管理費
|
37,532
|
34,810
|
34,229
|
41,267
|
45,015
|
40,818
|
43,647
|
52,424
|
57,264
|
47,313
|
39,110
|
41,167
|
51,267
|
54,875
|
59,890
|
78,420
|
82,693
|
97,930
|
100,061
|
85,632
|
93,992
|
85,595
|
77,897
|
92,662
|
84,807
|
|
営業費用
|
-
|
130,060
|
129,596
|
160,126
|
-
|
154,179
|
174,070
|
200,697
|
-
|
139,719
|
112,363
|
170,558
|
172,382
|
208,819
|
241,538
|
288,540
|
306,773
|
348,213
|
316,340
|
270,544
|
318,393
|
230,601
|
236,925
|
281,029
|
213,937
|
|
営業利益
|
-
|
7,151
|
9,127
|
16,789
|
-
|
12,621
|
17,129
|
22,610
|
-
|
-3,019
|
-14,264
|
20,671
|
16,795
|
27,291
|
26,195
|
19,803
|
8,943
|
17,394
|
-64,462
|
-30,516
|
-5,449
|
-14,902
|
10,732
|
11,736
|
-23,198
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
2,697
|
941
|
9,605
|
-
|
8,484
|
13,585
|
18,413
|
-
|
-6,588
|
-16,712
|
17,017
|
13,379
|
25,526
|
24,314
|
18,196
|
6,841
|
13,491
|
-71,464
|
62,241
|
-13,148
|
-22,766
|
6,208
|
5,767
|
-27,215
|
|
経常（税引前）利益率（％）
|
-
|
1.97
|
0.68
|
5.43
|
-
|
5.09
|
7.11
|
8.25
|
-
|
-4.82
|
-17.04
|
8.9
|
7.07
|
10.81
|
9.08
|
5.9
|
2.17
|
3.69
|
-28.37
|
25.93
|
-4.2
|
-10.55
|
2.51
|
1.97
|
-14.27
|
|
法人税等合計
|
-
|
460
|
70
|
1,519
|
-
|
1,414
|
2,170
|
2,865
|
-
|
-900
|
-1,700
|
1,400
|
2,300
|
4,600
|
5,900
|
3,700
|
-9,000
|
2,300
|
-10,300
|
138,100
|
3,100
|
900
|
800
|
1,200
|
800
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,501
|
2,237
|
871
|
8,086
|
17,117
|
7,070
|
11,415
|
15,548
|
-4,241
|
-4,126
|
-10,585
|
15,597
|
11,086
|
20,944
|
18,375
|
14,518
|
15,793
|
11,149
|
-55,311
|
-72,998
|
-15,009
|
-22,663
|
5,419
|
4,597
|
-27,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.04
|
0.02
|
0.09
|
-
|
0.08
|
0.17
|
0.27
|
-
|
-0.12
|
-0.3
|
0.28
|
0.18
|
0.36
|
0.3
|
0.25
|
0.34
|
0.21
|
-1.17
|
-1.54
|
-0.31
|
-0.45
|
0.1
|
0.08
|
-0.52
|
|
希薄化後一株あたり利益
|
0.04
|
0.04
|
0.01
|
0.08
|
-
|
0.08
|
0.16
|
0.25
|
-
|
-0.12
|
-0.3
|
0.27
|
0.17
|
0.34
|
0.28
|
0.23
|
0.28
|
0.19
|
-1.17
|
-1.54
|
-0.31
|
-0.45
|
0.1
|
0.08
|
-0.52
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|