|
（単位：千ドル）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
1Q25
|
|
売上高
|
80,771
|
85,810
|
88,750
|
71,957
|
59,968
|
69,426
|
51,978
|
56,909
|
60,926
|
100,548
|
101,874
|
69,010
|
71,278
|
124,022
|
125,337
|
139,725
|
99,883
|
56,703
|
46,756
|
46,304
|
84,816
|
101,482
|
188,197
|
236,829
|
287,130
|
292,203
|
241,708
|
274,401
|
257,409
|
225,190
|
183,394
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
128,529
|
-
|
75,406
|
81,602
|
83,717
|
-
|
78,684
|
66,578
|
96,947
|
-
|
82,550
|
76,944
|
74,121
|
-
|
71,988
|
71,833
|
83,051
|
-
|
58,601
|
63,722
|
147,637
|
107,110
|
100,815
|
108,422
|
101,832
|
123,527
|
127,548
|
119,978
|
102,621
|
124,218
|
124,221
|
|
営業利益
|
-47,758
|
-28,509
|
13,344
|
-9,645
|
-23,749
|
-88,178
|
-26,706
|
-9,669
|
-36,021
|
17,865
|
19,324
|
-7,934
|
-2,843
|
46,621
|
53,349
|
67,892
|
16,832
|
-98,193
|
-11,845
|
-17,418
|
-62,821
|
-5,628
|
87,382
|
128,407
|
185,298
|
168,676
|
114,160
|
154,423
|
154,788
|
100,972
|
59,173
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-47,033
|
-
|
18,071
|
-11,615
|
-21,793
|
-
|
-29,308
|
-18,796
|
-47,783
|
-
|
10,897
|
-16,523
|
-11,095
|
-
|
33,019
|
64,359
|
13,981
|
-
|
-13,365
|
-18,782
|
-67,843
|
-12,997
|
69,088
|
113,434
|
172,632
|
154,143
|
97,989
|
144,490
|
144,723
|
91,687
|
-
|
|
経常（税引前）利益率（％）
|
-58.23
|
-
|
20.36
|
-16.14
|
-36.34
|
-
|
-56.39
|
-33.03
|
-78.43
|
-
|
10.7
|
-23.94
|
-15.57
|
-
|
26.34
|
46.06
|
14.0
|
-
|
-28.58
|
-40.56
|
-79.99
|
-12.81
|
36.71
|
47.9
|
60.12
|
52.75
|
40.54
|
52.66
|
56.22
|
40.72
|
-
|
|
法人税等合計
|
-20
|
283
|
4
|
4
|
23
|
13
|
8
|
-
|
3
|
-116
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
1
|
35
|
4
|
52
|
7
|
-1
|
381
|
52
|
-
|
-
|
-1
|
-
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
|
純利益
|
-50,862
|
-57,757
|
18,067
|
-11,619
|
-21,816
|
-90,720
|
-29,316
|
-18,796
|
-47,786
|
6,958
|
10,897
|
-16,523
|
-11,095
|
15,891
|
33,019
|
64,358
|
13,981
|
-116,889
|
-13,365
|
-18,783
|
-67,352
|
-13,001
|
69,036
|
113,427
|
172,633
|
153,762
|
97,937
|
144,490
|
144,723
|
91,688
|
49,565
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.13
|
2.26
|
0.5
|
-
|
-0.48
|
-0.67
|
-1.44
|
-0.26
|
1.39
|
2.3
|
3.51
|
3.13
|
2
|
2.95
|
2.93
|
1.85
|
1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.12
|
2.24
|
0.5
|
-
|
-0.48
|
-0.67
|
-1.44
|
-0.26
|
1.38
|
2.28
|
3.47
|
3.11
|
1.99
|
2.92
|
2.91
|
1.84
|
1
|
|
EBITDA
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|