|
(単位:千ドル)
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
|
売上高
|
235,701
|
247,515
|
259,924
|
301,545
|
316,641
|
340,231
|
337,054
|
313,109
|
331,483
|
379,673
|
394,175
|
425,355
|
454,535
|
536,567
|
539,211
|
519,864
|
557,507
|
583,805
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
43,832
|
-
|
52,257
|
59,736
|
58,665
|
-
|
62,595
|
52,752
|
57,437
|
-
|
63,826
|
69,018
|
75,637
|
88,650
|
94,771
|
89,915
|
112,816
|
114,991
|
|
営業費用
|
249,958
|
213,084
|
250,607
|
282,012
|
303,736
|
314,340
|
271,464
|
299,166
|
312,977
|
357,884
|
379,467
|
405,939
|
432,972
|
463,213
|
435,401
|
439,845
|
536,067
|
547,310
|
|
営業利益
|
-14,257
|
34,431
|
9,317
|
19,533
|
12,905
|
25,891
|
65,590
|
13,943
|
18,506
|
21,789
|
14,708
|
19,416
|
21,563
|
73,354
|
103,810
|
80,019
|
21,440
|
36,495
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-35,179
|
-
|
-4,049
|
4,527
|
-3,513
|
-
|
46,089
|
3,365
|
8,349
|
-
|
3,668
|
7,348
|
4,527
|
54,699
|
81,546
|
50,409
|
-25,680
|
-12,197
|
|
経常(税引前)利益率(%)
|
-14.93
|
-
|
-1.56
|
1.5
|
-1.11
|
-
|
13.67
|
1.07
|
2.52
|
-
|
0.93
|
1.73
|
1.0
|
10.19
|
15.12
|
9.7
|
-4.61
|
-2.09
|
|
法人税等合計
|
3,745
|
-
|
-1,221
|
1,425
|
-3,905
|
-
|
12,070
|
37
|
4,405
|
-
|
1,186
|
2,174
|
2,678
|
15,617
|
32,228
|
12,120
|
-18,703
|
-41,279
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,198
|
17,547
|
-2,828
|
3,102
|
1,273
|
-11,999
|
34,019
|
3,328
|
3,944
|
7,674
|
2,482
|
5,174
|
1,849
|
39,082
|
49,318
|
38,289
|
-632
|
32,177
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.24
|
0.22
|
-0.06
|
0.02
|
0.03
|
-0.25
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.24
|
0.22
|
-0.06
|
0.02
|
0.03
|
-0.25
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|