|
（単位：千ドル）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
141,800
|
214,800
|
210,900
|
239,300
|
351,000
|
377,800
|
401,900
|
506,700
|
547,300
|
547,000
|
637,000
|
675,400
|
707,400
|
827,000
|
909,200
|
848,300
|
966,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
109,500
|
163,300
|
159,600
|
187,500
|
272,900
|
313,400
|
317,300
|
400,900
|
411,600
|
401,600
|
470,100
|
495,100
|
519,600
|
595,200
|
641,900
|
591,300
|
673,700
|
|
売上総利益
|
32,300
|
51,500
|
51,300
|
51,800
|
78,100
|
64,400
|
84,600
|
105,800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
89,300
|
55,500
|
56,800
|
95,300
|
73,200
|
70,000
|
96,300
|
82,900
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-57,000
|
-4,000
|
-5,500
|
-43,500
|
4,900
|
-5,600
|
-11,700
|
22,900
|
53,500
|
8,800
|
33,900
|
44,700
|
21,400
|
59,200
|
80,400
|
25,400
|
83,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-75,600
|
-10,600
|
-23,100
|
-50,200
|
-1,400
|
-12,800
|
-19,400
|
16,000
|
47,600
|
16,800
|
33,500
|
47,400
|
29,900
|
52,700
|
-208,300
|
11,400
|
55,700
|
|
経常（税引前）利益率（％）
|
-53.31
|
-4.93
|
-10.95
|
-20.98
|
-0.4
|
-3.39
|
-4.83
|
3.16
|
8.7
|
3.07
|
5.26
|
7.02
|
4.23
|
6.37
|
-22.91
|
1.34
|
5.76
|
|
法人税等合計
|
-600
|
-700
|
-1,400
|
800
|
-5,900
|
1,000
|
-6,200
|
1,000
|
1,200
|
-3,600
|
-3,300
|
900
|
1,400
|
-1,800
|
-280,500
|
-8,100
|
14,600
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,100
|
-5,000
|
-12,400
|
-32,800
|
4,500
|
-9,200
|
-7,500
|
15,000
|
46,400
|
20,400
|
36,800
|
46,500
|
28,500
|
54,500
|
72,200
|
19,500
|
41,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|