|
(単位:千ドル)
|
3Q18
|
4Q18
|
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
|
171,739
|
177,532
|
178,156
|
177,147
|
180,224
|
187,830
|
184,036
|
179,896
|
73,099
|
108,039
|
150,371
|
97,280
|
125,157
|
147,757
|
123,213
|
134,397
|
147,173
|
121,834
|
114,691
|
118,777
|
131,582
|
110,793
|
103,233
|
94,747
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
172,247
|
-
|
138,926
|
142,770
|
163,147
|
-
|
156,849
|
166,004
|
57,875
|
-
|
123,399
|
80,519
|
110,783
|
151,743
|
167,968
|
134,184
|
144,726
|
148,705
|
154,921
|
167,225
|
119,939
|
119,820
|
214,030
|
151,999
|
|
営業利益
|
-508
|
41,784
|
39,230
|
34,377
|
17,077
|
30,453
|
27,187
|
13,892
|
15,224
|
23,864
|
26,972
|
16,761
|
14,374
|
-3,986
|
-44,755
|
213
|
2,447
|
-26,871
|
-40,230
|
-48,448
|
11,643
|
-9,027
|
-110,797
|
-57,252
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-14,630
|
-
|
25,030
|
17,335
|
3,863
|
-
|
14,320
|
3,192
|
4,936
|
-
|
18,939
|
7,579
|
5,801
|
-18,386
|
-55,165
|
-12,478
|
-10,020
|
-37,219
|
-50,324
|
-56,986
|
11,732
|
-20,718
|
-116,286
|
-62,494
|
|
経常(税引前)利益率(%)
|
-8.52
|
-
|
14.05
|
9.79
|
2.14
|
-
|
7.78
|
1.77
|
6.75
|
-
|
12.59
|
7.79
|
4.63
|
-12.44
|
-44.77
|
-9.28
|
-6.81
|
-30.55
|
-43.88
|
-47.98
|
8.92
|
-18.7
|
-112.64
|
-65.96
|
|
法人税等合計
|
-3,495
|
-
|
5,949
|
4,086
|
856
|
-
|
3,535
|
1,307
|
1,517
|
-
|
4,821
|
1,890
|
1,525
|
-4,112
|
-12,382
|
-2,493
|
-930
|
-2,097
|
-2,764
|
864
|
72
|
-810
|
-1,728
|
-3,863
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11,135
|
19,394
|
19,081
|
13,249
|
3,007
|
12,243
|
10,785
|
1,885
|
3,419
|
11,375
|
14,118
|
5,689
|
4,276
|
-14,274
|
-42,783
|
-9,985
|
-9,090
|
-35,122
|
-47,560
|
-57,850
|
11,660
|
-19,908
|
-114,558
|
-58,631
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.89
|
1.04
|
0.8
|
0.38
|
0.09
|
0.35
|
0.31
|
0.05
|
0.1
|
0.32
|
0.4
|
0.16
|
0.12
|
-0.4
|
-1.19
|
-0.28
|
-0.25
|
-0.88
|
-1.17
|
-1.41
|
0.28
|
-0.48
|
-2.77
|
-1.42
|
|
希薄化後一株あたり利益
|
-0.89
|
0.65
|
0.55
|
0.38
|
0.09
|
0.35
|
0.31
|
0.05
|
0.1
|
0.32
|
0.39
|
0.14
|
0.11
|
-0.4
|
-1.19
|
-0.28
|
-0.25
|
-0.88
|
-1.17
|
-1.41
|
0.28
|
-0.48
|
-2.77
|
-1.42
|