|
（単位：千ドル）
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
181,713
|
146,633
|
157,941
|
196,901
|
-
|
145,377
|
148,427
|
169,778
|
-
|
120,846
|
138,297
|
110,549
|
-
|
149,249
|
154,655
|
156,740
|
146,351
|
150,823
|
128,252
|
137,109
|
153,614
|
128,277
|
156,240
|
156,667
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
133,586
|
108,840
|
117,088
|
146,550
|
-
|
110,654
|
112,770
|
129,194
|
-
|
95,806
|
103,043
|
86,801
|
-
|
117,556
|
126,272
|
123,456
|
118,121
|
115,979
|
107,342
|
109,693
|
113,548
|
98,223
|
115,744
|
112,765
|
|
売上総利益
|
48,127
|
37,793
|
40,853
|
50,351
|
60,015
|
34,723
|
35,657
|
40,584
|
44,912
|
25,040
|
35,254
|
23,748
|
54,612
|
31,693
|
28,383
|
33,284
|
28,230
|
34,844
|
20,910
|
27,416
|
40,066
|
30,054
|
40,496
|
43,902
|
|
売上総利益率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
40,351
|
37,785
|
39,914
|
39,003
|
-
|
36,507
|
35,617
|
36,182
|
-
|
24,213
|
24,035
|
25,830
|
-
|
26,379
|
27,447
|
25,788
|
15,433
|
25,425
|
25,919
|
26,640
|
25,591
|
30,947
|
30,397
|
33,251
|
|
営業費用
|
40,697
|
38,130
|
40,260
|
39,348
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
7,430
|
-337
|
593
|
11,003
|
21,060
|
-2,129
|
-306
|
4,057
|
25,517
|
503
|
10,895
|
-2,405
|
28,422
|
5,264
|
886
|
7,446
|
12,747
|
9,369
|
-5,059
|
726
|
14,425
|
-943
|
9,956
|
10,620
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
6,967
|
-564
|
-1,192
|
10,220
|
-
|
-2,543
|
-1,084
|
2,500
|
-
|
-1,802
|
10,722
|
-2,836
|
-
|
4,373
|
412
|
6,910
|
10,548
|
7,648
|
-6,344
|
224
|
13,188
|
-1,272
|
8,958
|
2,668
|
|
経常（税引前）利益率（％）
|
3.83
|
-0.38
|
-0.75
|
5.19
|
-
|
-1.75
|
-0.73
|
1.47
|
-
|
-1.49
|
7.75
|
-2.57
|
-
|
2.93
|
0.27
|
4.41
|
7.21
|
5.07
|
-4.95
|
0.16
|
8.59
|
-0.99
|
5.73
|
1.7
|
|
法人税等合計
|
2,708
|
-146
|
-318
|
2,176
|
-
|
-782
|
-140
|
2,100
|
-
|
-448
|
2,657
|
-826
|
-
|
1,497
|
326
|
1,204
|
3,375
|
1,741
|
-1,567
|
114
|
2,848
|
-110
|
2,972
|
732
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,259
|
-418
|
-874
|
8,044
|
-
|
-1,761
|
-944
|
397
|
-1,214
|
21,512
|
7,760
|
-2,010
|
18,996
|
2,876
|
86
|
5,706
|
7,173
|
5,907
|
-4,777
|
110
|
10,340
|
-1,162
|
5,986
|
1,936
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.39
|
0.21
|
0.01
|
0.41
|
0.51
|
0.43
|
-0.34
|
0.01
|
0.74
|
-0.08
|
0.42
|
0.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.37
|
0.21
|
0.01
|
0.41
|
0.51
|
0.43
|
-0.34
|
0.01
|
0.74
|
-0.08
|
0.42
|
0.14
|
|
一株あたり配当金
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|