|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95,842
|
9,480
|
9,889
|
|
営業費用
|
34,017
|
46,349
|
49,986
|
-
|
54,967
|
65,339
|
53,569
|
53,203
|
55,596
|
55,664
|
54,343
|
53,872
|
56,021
|
47,942
|
46,300
|
40,490
|
41,959
|
43,755
|
43,399
|
46,699
|
|
営業利益
|
-34,017
|
-46,349
|
-49,986
|
-55,787
|
-54,967
|
-65,339
|
-53,569
|
-53,203
|
-55,596
|
-55,664
|
-54,343
|
-53,872
|
-56,021
|
-47,942
|
-46,300
|
-40,490
|
-41,959
|
52,087
|
-33,919
|
-36,810
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.35
|
-357.8
|
-372.23
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53,667
|
-31,935
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56.0
|
-336.87
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,400
|
-1,100
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
|
純利益
|
-32,611
|
-44,498
|
-48,500
|
-54,698
|
-54,074
|
-66,870
|
-57,812
|
-57,641
|
-59,832
|
-60,247
|
-57,785
|
-56,466
|
-59,363
|
-49,165
|
-42,496
|
-40,008
|
-41,928
|
49,232
|
-30,803
|
-36,638
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.37
|
-324.93
|
-370.49
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-0.8
|
-0.8
|
-0.76
|
-0.74
|
-0.65
|
-0.52
|
-0.45
|
-0.21
|
-0.19
|
0.22
|
-0.14
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-0.8
|
-0.8
|
-0.76
|
-0.74
|
-0.65
|
-0.52
|
-0.45
|
-0.21
|
-0.19
|
0.22
|
-0.14
|
-0.16
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
-40,090
|
-41,659
|
52,387
|
-33,719
|
-36,804
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.66
|
-355.69
|
-372.17
|