|
(単位:千ドル)
|
1Q17
|
2Q17
|
3Q17
|
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
|
92,303
|
13,246
|
11,619
|
22,263
|
14,967
|
13,090
|
12,988
|
7,945
|
13,073
|
12,387
|
12,014
|
146,906
|
9,220
|
24,307
|
8,377
|
13,180
|
8,304
|
20,695
|
4,886
|
5,393
|
15,416
|
5,701
|
21,349
|
65,923
|
9,935
|
51,192
|
17,013
|
13,157
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
27,175
|
27,934
|
37,427
|
-
|
28,596
|
29,015
|
26,220
|
-
|
25,773
|
25,993
|
25,863
|
-
|
24,626
|
16,312
|
17,656
|
19,538
|
19,218
|
20,757
|
16,791
|
12,651
|
12,030
|
13,752
|
12,710
|
11,938
|
12,916
|
12,186
|
11,911
|
14,765
|
|
営業費用
|
112,551
|
35,170
|
44,755
|
-
|
38,113
|
36,937
|
34,021
|
-
|
35,290
|
34,671
|
34,950
|
-
|
32,622
|
34,288
|
24,540
|
31,900
|
26,484
|
30,927
|
40,751
|
17,229
|
21,098
|
17,290
|
24,190
|
54,627
|
17,802
|
25,379
|
17,398
|
19,313
|
|
経常(税引前)利益
|
-23,100
|
-24,289
|
-10,311
|
81,920
|
-14,297
|
-11,303
|
-21,900
|
-11,223
|
54,000
|
-22,600
|
-23,000
|
16,297
|
-53,200
|
14,200
|
36,400
|
-21,000
|
-4,900
|
-8,200
|
-36,800
|
-11,000
|
-9,500
|
-9,700
|
50,600
|
14,200
|
7,000
|
44,100
|
14,200
|
70,100
|
|
経常(税引前)利益率(%)
|
-25.03
|
-183.37
|
-88.74
|
367.96
|
-95.52
|
-86.35
|
-168.62
|
-141.26
|
413.07
|
-182.45
|
-191.44
|
11.09
|
-577.01
|
58.42
|
434.52
|
-159.33
|
-59.01
|
-39.62
|
-753.17
|
-203.97
|
-61.62
|
-170.15
|
237.01
|
21.54
|
70.46
|
86.15
|
83.47
|
532.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
8
|
3
|
8
|
5
|
3
|
1,000
|
5,900
|
1,900
|
9,500
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,842
|
-9,783
|
-4,467
|
95,327
|
-5,232
|
-5,160
|
-10,019
|
-14,303
|
52,733
|
-10,512
|
-10,663
|
6,400
|
-24,806
|
14,238
|
36,422
|
-9,779
|
-2,289
|
-3,848
|
-17,130
|
-5,111
|
-4,439
|
-4,536
|
50,555
|
14,158
|
6,083
|
38,227
|
12,335
|
60,586
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|