|
（単位：千ドル）
|
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
|
2Q25
|
3Q25
|
|
売上高
|
166,126
|
181,372
|
161,975
|
188,672
|
181,541
|
179,713
|
174,106
|
170,902
|
176,452
|
180,744
|
166,085
|
168,064
|
90,969
|
92,636
|
117,224
|
129,086
|
159,236
|
151,731
|
157,069
|
160,343
|
150,204
|
149,420
|
155,669
|
150,125
|
161,513
|
155,242
|
151,260
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
50,518
|
58,724
|
53,479
|
71,344
|
61,200
|
63,058
|
58,643
|
63,081
|
60,196
|
75,403
|
59,137
|
68,030
|
40,804
|
37,616
|
48,225
|
41,260
|
49,883
|
47,196
|
47,606
|
47,869
|
45,181
|
41,880
|
44,260
|
42,283
|
43,776
|
45,848
|
43,285
|
|
売上総利益
|
115,608
|
122,648
|
108,496
|
117,328
|
120,341
|
116,655
|
115,463
|
107,821
|
116,256
|
105,341
|
106,948
|
100,034
|
50,165
|
55,020
|
68,999
|
87,826
|
109,353
|
104,535
|
109,463
|
112,474
|
105,023
|
107,540
|
111,409
|
107,842
|
117,737
|
109,394
|
107,975
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
97,033
|
97,011
|
95,240
|
105,609
|
100,294
|
97,365
|
101,589
|
99,794
|
105,445
|
104,698
|
97,972
|
100,954
|
87,908
|
77,737
|
92,184
|
79,139
|
85,846
|
85,531
|
85,578
|
84,281
|
84,873
|
82,146
|
83,365
|
85,694
|
89,112
|
86,314
|
88,646
|
|
営業利益
|
18,575
|
25,637
|
13,256
|
11,719
|
20,047
|
19,290
|
13,874
|
8,027
|
10,811
|
-94,785
|
8,976
|
-37,020
|
-89,743
|
-21,824
|
-24,091
|
8,687
|
23,507
|
19,004
|
23,885
|
28,193
|
18,850
|
25,394
|
28,044
|
22,127
|
28,372
|
23,022
|
19,227
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
13,630
|
20,553
|
8,760
|
6,983
|
15,230
|
14,437
|
9,176
|
3,331
|
5,804
|
-99,804
|
4,150
|
-41,739
|
-94,386
|
-26,068
|
-30,472
|
-16,916
|
-20,202
|
13,830
|
19,425
|
23,717
|
13,410
|
6,561
|
21,887
|
16,333
|
22,924
|
11,266
|
16,872
|
|
経常（税引前）利益率（％）
|
8.2
|
11.33
|
5.41
|
3.7
|
8.39
|
8.03
|
5.27
|
1.95
|
3.29
|
-55.22
|
2.5
|
-24.84
|
-103.76
|
-28.14
|
-25.99
|
-13.1
|
-12.69
|
9.11
|
12.37
|
14.79
|
8.93
|
4.39
|
14.06
|
10.88
|
14.19
|
7.26
|
11.15
|
|
法人税等合計
|
5,603
|
8,557
|
2,766
|
-22,365
|
3,972
|
3,952
|
2,488
|
1,237
|
1,438
|
-3,069
|
1,763
|
-3,154
|
-24,117
|
-7,034
|
-7,313
|
1,392
|
4,400
|
2,600
|
5,000
|
5,900
|
4,500
|
2,000
|
6,700
|
4,700
|
6,200
|
3,100
|
4,500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,027
|
11,996
|
5,994
|
29,348
|
11,258
|
10,485
|
6,688
|
2,094
|
4,366
|
-96,735
|
2,387
|
-38,585
|
-70,269
|
-19,034
|
-23,159
|
-18,308
|
-24,648
|
11,238
|
14,415
|
17,805
|
8,919
|
4,596
|
15,222
|
11,616
|
16,696
|
8,191
|
12,348
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.29
|
0.14
|
0.7
|
0.27
|
0.24
|
0.16
|
0.05
|
0.1
|
-2.21
|
0.05
|
-0.88
|
-1.58
|
-0.43
|
-2.52
|
-1.89
|
-1.98
|
0.81
|
1.04
|
1.28
|
0.64
|
0.32
|
1.08
|
0.82
|
1.17
|
0.55
|
0.81
|
|
希薄化後一株あたり利益
|
0.18
|
0.28
|
0.14
|
0.67
|
0.26
|
0.23
|
0.15
|
0.05
|
0.1
|
-2.21
|
0.05
|
-0.88
|
-1.58
|
-0.43
|
-2.52
|
-1.89
|
-1.98
|
0.79
|
1.02
|
1.25
|
0.62
|
0.32
|
1.06
|
0.8
|
1.16
|
0.54
|
0.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.07
|