|
（単位：千ドル）
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
239,803
|
421,788
|
322,555
|
273,304
|
360,360
|
378,290
|
397,613
|
287,506
|
204,901
|
226,720
|
163,701
|
180,064
|
212,253
|
213,764
|
227,440
|
202,467
|
378,652
|
625,156
|
390,180
|
509,674
|
379,660
|
423,487
|
503,512
|
396,524
|
327,720
|
-
|
299,943
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
190,676
|
178,543
|
167,188
|
-
|
182,628
|
205,188
|
190,221
|
-
|
151,514
|
130,777
|
151,370
|
-
|
154,350
|
152,765
|
91,973
|
135,341
|
191,087
|
203,441
|
232,630
|
230,452
|
260,376
|
285,587
|
261,305
|
231,598
|
-
|
245,735
|
|
販売管理費
|
-
|
8,234
|
13,465
|
7,357
|
-
|
8,905
|
10,783
|
9,362
|
-
|
8,456
|
8,457
|
8,192
|
-
|
7,637
|
11,115
|
7,430
|
13,929
|
12,499
|
10,557
|
14,516
|
13,172
|
11,138
|
18,658
|
15,392
|
11,403
|
-
|
18,442
|
|
営業費用
|
-
|
234,534
|
221,459
|
210,585
|
-
|
221,511
|
249,668
|
232,907
|
-
|
196,223
|
169,032
|
194,591
|
-
|
202,685
|
230,270
|
151,223
|
191,803
|
252,625
|
265,744
|
300,014
|
289,221
|
315,736
|
354,434
|
325,620
|
288,604
|
-
|
317,327
|
|
営業利益
|
66,502
|
187,254
|
101,096
|
62,719
|
157,218
|
156,779
|
147,945
|
54,599
|
24,071
|
30,497
|
-5,331
|
-14,527
|
-37,778
|
11,079
|
-2,830
|
51,244
|
186,849
|
372,531
|
124,436
|
209,660
|
90,439
|
107,751
|
149,078
|
70,904
|
39,116
|
-
|
-17,384
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
-
|
178,694
|
91,312
|
52,591
|
-
|
138,431
|
158,537
|
52,621
|
-
|
24,786
|
-13,586
|
-22,586
|
-
|
2,277
|
-11,307
|
43,860
|
179,702
|
365,348
|
118,735
|
211,341
|
96,627
|
102,223
|
156,111
|
79,230
|
46,373
|
-
|
-14,198
|
|
経常（税引前）利益率（％）
|
-
|
42.37
|
28.31
|
19.24
|
-
|
36.59
|
39.87
|
18.3
|
-
|
10.93
|
-8.3
|
-12.54
|
-
|
1.07
|
-4.97
|
21.66
|
47.46
|
58.44
|
30.43
|
41.47
|
25.45
|
24.14
|
31.0
|
19.98
|
14.15
|
-
|
-4.73
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
-
|
27,984
|
33,100
|
7,600
|
-
|
3,241
|
-4,400
|
-8,200
|
-
|
23,632
|
-6,626
|
5,433
|
33,453
|
68,356
|
20,332
|
29,064
|
14,534
|
16,841
|
19,122
|
8,500
|
4,607
|
-
|
-6,000
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
97,156
|
178,694
|
91,312
|
52,591
|
374,190
|
110,447
|
125,481
|
45,022
|
20,751
|
21,545
|
-9,161
|
-14,434
|
-33,711
|
-21,355
|
-4,681
|
38,427
|
146,249
|
296,992
|
98,403
|
182,277
|
82,093
|
85,382
|
136,989
|
70,711
|
41,766
|
-
|
-8,168
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
1
|
7.13
|
-
|
2.43
|
0.88
|
0.41
|
0.42
|
-0.18
|
-0.28
|
-0.66
|
-0.42
|
-0.09
|
0.75
|
2.84
|
5.75
|
1.91
|
3.52
|
1.58
|
1.64
|
2.63
|
1.35
|
0.8
|
-
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1
|
7.11
|
-
|
2.43
|
0.87
|
0.41
|
0.42
|
-0.18
|
-0.28
|
-0.66
|
-0.42
|
-0.09
|
0.74
|
2.83
|
5.74
|
1.9
|
3.51
|
1.58
|
1.64
|
2.62
|
1.35
|
0.8
|
-
|
-0.16
|
|
一株あたり配当金
|
-
|
0.05
|
6.58
|
0.05
|
-
|
0.05
|
4.46
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.56
|
0.86
|
0.95
|
0.07
|
0.07
|
0.58
|
0.08
|
0.08
|
0.08
|
0.08
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|