|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
174,182
|
187,789
|
229,520
|
247,714
|
262,547
|
251,904
|
270,611
|
280,100
|
254,500
|
248,400
|
230,100
|
210,500
|
228,100
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
1.03
|
-8.21
|
-17.85
|
-17.29
|
-8.17
|
|
売上原価
|
114,987
|
125,551
|
152,950
|
163,733
|
165,755
|
151,971
|
154,291
|
161,000
|
144,100
|
139,400
|
138,900
|
128,600
|
134,900
|
|
売上総利益
|
59,194
|
62,238
|
76,570
|
83,981
|
96,792
|
99,933
|
116,320
|
119,100
|
110,400
|
109,000
|
91,200
|
81,900
|
93,200
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
43.38
|
43.88
|
39.63
|
38.91
|
40.86
|
|
営業費用
|
44,853
|
37,013
|
41,455
|
44,132
|
42,895
|
48,921
|
52,037
|
52,600
|
54,900
|
57,400
|
64,500
|
56,600
|
57,200
|
|
営業利益
|
14,340
|
25,225
|
35,115
|
39,849
|
53,897
|
51,012
|
64,283
|
66,500
|
55,500
|
51,600
|
26,700
|
25,300
|
36,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
21.81
|
20.77
|
11.6
|
12.02
|
15.78
|
|
経常（税引前）利益
|
4,016
|
21,205
|
26,311
|
30,639
|
42,974
|
34,999
|
49,341
|
49,400
|
41,200
|
37,100
|
15,100
|
15,400
|
27,100
|
|
経常（税引前）利益率（％）
|
2.31
|
11.29
|
11.46
|
12.37
|
16.37
|
13.89
|
18.23
|
17.64
|
16.19
|
14.94
|
6.56
|
7.32
|
11.88
|
|
法人税等合計
|
2,893
|
3,527
|
6,607
|
7,802
|
10,575
|
9,017
|
12,354
|
12,400
|
10,500
|
9,500
|
3,300
|
4,600
|
6,400
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,123
|
17,677
|
19,704
|
22,837
|
32,399
|
25,982
|
36,987
|
37,000
|
30,700
|
27,600
|
11,800
|
10,800
|
20,700
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
12.06
|
11.11
|
5.13
|
5.13
|
9.07
|
|
一株あたり利益
|
0.01
|
0.13
|
0.13
|
0.16
|
0.22
|
0.18
|
0.25
|
0.25
|
0.21
|
0.19
|
0.08
|
0.08
|
0.15
|
|
希薄化後一株あたり利益
|
0.01
|
0.1
|
0.13
|
0.16
|
0.22
|
0.18
|
0.25
|
0.25
|
0.21
|
0.19
|
0.08
|
0.08
|
0.15
|