|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
143,732
|
145,130
|
128,511
|
102,331
|
108,605
|
62,582
|
91,075
|
95,344
|
112,620
|
120,213
|
109,018
|
136,252
|
138,337
|
136,276
|
142,645
|
138,980
|
158,217
|
161,269
|
163,636
|
135,392
|
135,579
|
132,328
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
124,153
|
124,595
|
113,941
|
98,297
|
96,762
|
63,736
|
81,340
|
84,267
|
97,844
|
103,933
|
98,109
|
121,370
|
120,079
|
120,812
|
126,268
|
122,885
|
139,197
|
140,336
|
141,359
|
118,297
|
120,255
|
118,704
|
|
営業利益
|
6,054
|
-16,652
|
13,246
|
-4,612
|
1,567
|
-8,902
|
280
|
556
|
4,066
|
4,803
|
864
|
5,564
|
8,492
|
8,916
|
4,670
|
4,273
|
5,893
|
7,631
|
8,150
|
5,727
|
1,577
|
76
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,229
|
-18,797
|
12,259
|
-5,530
|
741
|
-9,539
|
-367
|
-2
|
3,534
|
4,299
|
338
|
4,997
|
7,727
|
8,086
|
3,012
|
2,089
|
1,986
|
4,275
|
5,181
|
3,074
|
10
|
-1,322
|
|
経常(税引前)利益率(%)
|
2.25
|
-12.95
|
9.54
|
-5.4
|
0.68
|
-15.24
|
-0.4
|
-0.0
|
3.14
|
3.58
|
0.31
|
3.67
|
5.59
|
5.93
|
2.11
|
1.5
|
1.26
|
2.65
|
3.17
|
2.27
|
0.01
|
-1.0
|
|
法人税等合計
|
769
|
-3,513
|
2,512
|
-3,857
|
691
|
-2,525
|
733
|
-973
|
989
|
1,007
|
63
|
1,175
|
1,798
|
1,490
|
441
|
475
|
554
|
1,034
|
1,399
|
100
|
-10
|
-225
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,459
|
-15,284
|
9,746
|
-1,673
|
50
|
-7,014
|
-1,100
|
971
|
2,545
|
3,292
|
275
|
3,822
|
5,929
|
6,596
|
2,571
|
1,614
|
1,432
|
3,241
|
3,782
|
2,974
|
20
|
-1,097
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.16
|
0.01
|
0.19
|
0.29
|
0.32
|
0.13
|
0.08
|
0.07
|
0.16
|
0.18
|
0.14
|
0
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.16
|
0.01
|
0.19
|
0.29
|
0.32
|
0.12
|
0.08
|
0.07
|
0.16
|
0.18
|
0.14
|
0
|
-0.05
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|