|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
364,480
|
363,013
|
394,114
|
378,538
|
349,707
|
380,019
|
398,943
|
350,305
|
379,432
|
393,296
|
359,343
|
402,803
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0.17
|
-0.15
|
-1.42
|
2.58
|
6.16
|
|
売上原価
|
-
|
-
|
-
|
-
|
236,999
|
213,273
|
220,146
|
214,802
|
204,509
|
216,499
|
222,644
|
183,434
|
194,672
|
203,700
|
190,740
|
208,338
|
|
販売管理費
|
-
|
-
|
-
|
-
|
110,447
|
114,538
|
118,229
|
133,246
|
111,065
|
111,452
|
113,359
|
118,565
|
121,154
|
130,261
|
119,052
|
123,707
|
|
営業利益
|
-
|
-
|
-509
|
-482
|
-13,295
|
8,849
|
27,773
|
-449
|
1,089
|
20,797
|
34,742
|
16,304
|
31,586
|
26,914
|
15,015
|
36,317
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.65
|
8.32
|
6.84
|
4.18
|
9.02
|
|
経常（税引前）利益
|
-
|
-
|
10,719
|
-30,800
|
-38,322
|
-2,779
|
15,240
|
-15,145
|
-16,988
|
2,722
|
18,014
|
-1,975
|
17,649
|
11,806
|
-351
|
22,425
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-10.51
|
-0.77
|
3.87
|
-4.0
|
-4.86
|
0.72
|
4.52
|
-0.56
|
4.65
|
3.0
|
-0.1
|
5.57
|
|
法人税等合計
|
-
|
-
|
0
|
-
|
-5,798
|
-892
|
6,424
|
-5,679
|
-7,856
|
-1,823
|
12,957
|
-483
|
5,114
|
4,372
|
-34
|
6,593
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
0
|
-155
|
10,719
|
-30,800
|
-32,524
|
-1,887
|
8,816
|
-9,466
|
-9,132
|
4,545
|
5,057
|
-1,492
|
12,535
|
7,434
|
-317
|
15,832
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.43
|
3.3
|
1.89
|
-0.09
|
3.93
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.19
|
-0.01
|
0.05
|
-0.05
|
-0.05
|
0.02
|
0.03
|
-0.01
|
0.06
|
0.04
|
0
|
0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.19
|
-0.01
|
0.04
|
-0.05
|
-0.05
|
0.02
|
0.03
|
-0.01
|
0.06
|
0.04
|
0
|
0.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
47,896
|
-
|
-
|
49,825
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
13.67
|
-
|
-
|
13.87
|
-
|