|
(単位:千ドル)
|
1Q15
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2Q15
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3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
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1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
299,387
|
312,414
|
334,434
|
473,543
|
273,433
|
292,010
|
311,476
|
458,841
|
268,365
|
302,190
|
325,489
|
510,633
|
299,825
|
307,945
|
341,570
|
502,252
|
262,433
|
298,267
|
340,023
|
217,008
|
312,083
|
359,982
|
321,297
|
384,109
|
375,843
|
303,665
|
351,178
|
370,983
|
309,558
|
323,363
|
324,735
|
285,471
|
317,173
|
318,628
|
261,208
|
|
売上成長率(%)
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
152,823
|
167,914
|
172,019
|
-
|
143,763
|
155,858
|
177,825
|
-
|
145,722
|
168,025
|
183,515
|
-
|
166,800
|
171,179
|
190,608
|
-
|
142,559
|
169,182
|
185,848
|
122,853
|
176,661
|
196,527
|
173,560
|
206,320
|
209,028
|
174,490
|
207,141
|
222,573
|
171,621
|
183,766
|
172,142
|
146,491
|
165,288
|
157,483
|
128,482
|
|
売上総利益
|
-
|
-
|
-
|
-
|
146,564
|
144,500
|
162,415
|
199,110
|
129,670
|
136,152
|
133,651
|
176,935
|
122,643
|
134,165
|
141,974
|
198,421
|
133,025
|
136,766
|
150,962
|
195,303
|
119,874
|
129,085
|
154,175
|
94,155
|
135,422
|
163,455
|
147,737
|
177,789
|
166,815
|
129,175
|
144,037
|
148,410
|
137,937
|
139,597
|
152,593
|
138,980
|
151,885
|
161,145
|
132,726
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
133,514
|
124,880
|
135,867
|
-
|
129,034
|
128,892
|
132,365
|
-
|
121,346
|
127,336
|
129,122
|
-
|
124,000
|
129,041
|
135,274
|
-
|
116,844
|
122,260
|
135,417
|
105,796
|
111,478
|
134,890
|
125,522
|
136,649
|
137,408
|
115,693
|
128,573
|
132,807
|
118,514
|
123,866
|
135,282
|
127,401
|
135,510
|
140,876
|
123,462
|
|
営業利益
|
-
|
-
|
-
|
-
|
8,495
|
17,918
|
23,297
|
-54,794
|
-3,486
|
2,712
|
-3,423
|
-148,434
|
-6,720
|
174
|
5,941
|
29,690
|
2,527
|
875
|
8,485
|
30,712
|
-4,736
|
-561
|
10,907
|
-24,712
|
11,193
|
18,683
|
11,868
|
31,349
|
19,479
|
3,898
|
5,542
|
2,746
|
9,920
|
5,798
|
-101,308
|
2,233
|
2,486
|
9,287
|
-2,370
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
2,817
|
12,191
|
16,297
|
-
|
-9,203
|
-2,934
|
-9,140
|
-
|
-12,103
|
-5,499
|
167
|
-
|
-8,249
|
-5,714
|
-684
|
-
|
-11,703
|
-6,188
|
4,952
|
-29,850
|
4,944
|
9,928
|
2,975
|
22,635
|
11,316
|
-4,110
|
-3,105
|
-8,309
|
-2,176
|
-6,057
|
-112,853
|
-8,015
|
-7,877
|
-1,331
|
-11,624
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
0.94
|
3.9
|
4.87
|
-
|
-3.37
|
-1.0
|
-2.93
|
-
|
-4.51
|
-1.82
|
0.05
|
-
|
-2.75
|
-1.86
|
-0.2
|
-
|
-4.46
|
-2.07
|
1.46
|
-13.76
|
1.58
|
2.76
|
0.93
|
5.89
|
3.01
|
-1.35
|
-0.88
|
-2.24
|
-0.7
|
-1.87
|
-34.75
|
-2.81
|
-2.48
|
-0.42
|
-4.45
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,093
|
4,730
|
5,572
|
-
|
-3,444
|
-954
|
-1,918
|
-
|
-4,264
|
-1,619
|
5
|
-
|
-5,619
|
-429
|
-3,978
|
-
|
-4,885
|
-3,174
|
1,346
|
-9,207
|
568
|
2,752
|
336
|
6,414
|
3,917
|
-1,739
|
-926
|
-3,627
|
-524
|
1,961
|
-459
|
-1,573
|
-2,626
|
-738
|
-3,362
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
10,868
|
11,845
|
17,991
|
33,095
|
1,724
|
7,461
|
10,725
|
-39,458
|
-5,759
|
-1,980
|
-7,222
|
-94,821
|
-7,839
|
-3,880
|
162
|
39,752
|
-2,630
|
-5,285
|
3,294
|
16,211
|
-6,818
|
-3,014
|
3,606
|
-20,643
|
4,376
|
7,176
|
2,639
|
16,221
|
7,399
|
-2,371
|
-2,179
|
-4,682
|
-1,652
|
-8,018
|
-112,394
|
-6,442
|
-5,251
|
-593
|
-8,262
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.05
|
0.23
|
0.34
|
-1.23
|
-0.18
|
-0.06
|
-0.23
|
-2.96
|
-0.24
|
-0.12
|
0.01
|
1.24
|
-0.08
|
-0.16
|
0.1
|
0.5
|
-0.21
|
-0.09
|
0.11
|
-0.64
|
0.13
|
0.22
|
0.08
|
0.49
|
0.22
|
-0.07
|
-0.07
|
-0.14
|
-0.05
|
-0.25
|
-3.52
|
-0.2
|
-0.17
|
-0.02
|
-0.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.05
|
0.23
|
0.33
|
-1.23
|
-0.18
|
-0.06
|
-0.23
|
-2.96
|
-0.24
|
-0.12
|
0.01
|
1.24
|
-0.08
|
-0.16
|
0.1
|
0.5
|
-0.21
|
-0.09
|
0.11
|
-0.64
|
0.13
|
0.22
|
0.08
|
0.48
|
0.22
|
-0.07
|
-0.07
|
-0.14
|
-0.05
|
-0.25
|
-3.52
|
-0.2
|
-0.17
|
-0.02
|
-0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
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