|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
145,006
|
192,441
|
596,543
|
184,824
|
228,072
|
673,633
|
195,104
|
212,844
|
610,891
|
173,960
|
188,664
|
569,638
|
175,228
|
177,134
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
93,291
|
120,758
|
312,845
|
117,508
|
142,443
|
370,026
|
129,808
|
141,674
|
359,295
|
123,552
|
134,336
|
340,798
|
127,511
|
133,188
|
|
売上総利益
|
51,715
|
71,683
|
283,698
|
67,316
|
85,629
|
303,607
|
65,296
|
71,170
|
251,596
|
50,408
|
54,328
|
228,840
|
47,717
|
43,946
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
77,489
|
70,374
|
117,264
|
79,785
|
89,618
|
131,469
|
92,281
|
96,357
|
135,789
|
86,878
|
84,856
|
131,145
|
87,417
|
92,325
|
|
営業利益
|
-25,774
|
1,309
|
166,434
|
-12,469
|
-3,989
|
172,138
|
-26,985
|
-25,187
|
115,807
|
-36,470
|
-30,528
|
97,695
|
-39,700
|
-48,379
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-44,571
|
-9,762
|
158,174
|
-19,721
|
-11,099
|
165,434
|
-40,345
|
-42,434
|
98,132
|
-53,541
|
-48,681
|
79,539
|
-55,463
|
-64,276
|
|
経常（税引前）利益率（％）
|
-30.74
|
-5.07
|
26.52
|
-10.67
|
-4.87
|
24.56
|
-20.68
|
-19.94
|
16.06
|
-30.78
|
-25.8
|
13.96
|
-31.65
|
-36.29
|
|
法人税等合計
|
-14,314
|
-3,310
|
39,372
|
-5,270
|
-3,659
|
42,448
|
-10,086
|
-10,907
|
25,585
|
-13,988
|
-14,128
|
18,889
|
-10,899
|
-12,956
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-30,257
|
-6,452
|
118,802
|
-14,451
|
-7,440
|
122,986
|
-30,259
|
-31,527
|
72,547
|
-39,553
|
-34,553
|
60,650
|
-44,564
|
-51,320
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.63
|
-0.08
|
-0.04
|
0.67
|
-0.16
|
-0.17
|
0.39
|
-0.21
|
-0.19
|
0.33
|
-0.24
|
-0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.61
|
-0.08
|
-0.04
|
0.67
|
-0.16
|
-0.17
|
0.39
|
-0.21
|
-0.19
|
0.33
|
-0.24
|
-0.28
|