|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
150,381
|
410,838
|
336,328
|
217,764
|
181,695
|
445,150
|
386,033
|
305,574
|
245,048
|
536,302
|
459,621
|
317,957
|
218,135
|
632,187
|
517,190
|
263,556
|
214,782
|
628,805
|
423,962
|
-6,960
|
57,038
|
28,771
|
183,010
|
18,794
|
289,581
|
337,774
|
24,089
|
353,694
|
382,744
|
43,046
|
326,898
|
429,954
|
53,307
|
357,759
|
424,197
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
58,368
|
86,262
|
92,352
|
-
|
77,021
|
94,260
|
100,084
|
-
|
106,416
|
121,440
|
122,154
|
-
|
115,321
|
136,935
|
138,949
|
-
|
142,645
|
148,414
|
154,626
|
-
|
42,996
|
48,909
|
46,803
|
43,728
|
59,600
|
68,902
|
55,281
|
75,636
|
61,102
|
53,556
|
65,066
|
76,398
|
52,587
|
67,900
|
74,697
|
|
営業利益
|
-4,577
|
49,039
|
-56,936
|
-46,157
|
-32,843
|
58,251
|
6,706
|
-92,470
|
-15,650
|
72,437
|
7,332
|
-45,388
|
-50,785
|
78,277
|
38,513
|
-79,879
|
-89,318
|
80,842
|
-135,204
|
-44,934
|
-27,404
|
-38,406
|
8,124
|
-34,938
|
35,919
|
61,393
|
-35,898
|
51,518
|
81,751
|
-14,824
|
28,817
|
79,742
|
-8,273
|
13,315
|
32,342
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,481
|
43,418
|
-60,633
|
-
|
-31,848
|
60,669
|
-17,403
|
-
|
-10,105
|
71,159
|
8,466
|
-
|
-33,352
|
76,624
|
45,416
|
-
|
-80,238
|
93,525
|
-151,970
|
-
|
-29,513
|
-40,963
|
5,148
|
-38,054
|
32,313
|
58,912
|
-39,020
|
46,391
|
94,775
|
-33,965
|
25,008
|
71,895
|
-14,590
|
1,809
|
22,630
|
|
経常（税引前）利益率（％）
|
-0.98
|
10.57
|
-18.03
|
-
|
-17.53
|
13.63
|
-4.51
|
-
|
-4.12
|
13.27
|
1.84
|
-
|
-15.29
|
12.12
|
8.78
|
-
|
-37.36
|
14.87
|
-35.85
|
-
|
-51.74
|
-142.38
|
2.81
|
-202.48
|
11.16
|
17.44
|
-161.98
|
13.12
|
24.76
|
-78.9
|
7.65
|
16.72
|
-27.37
|
0.51
|
5.33
|
|
法人税等合計
|
122
|
-70
|
123
|
-
|
-2,934
|
3,248
|
440
|
-
|
762
|
-116,832
|
652
|
-
|
696
|
656
|
11,253
|
-
|
428
|
1,176
|
-10,904
|
-
|
-498
|
170
|
53
|
-21,169
|
17,115
|
34,993
|
-20,493
|
24,555
|
42,962
|
-15,144
|
10,784
|
34,018
|
-7,048
|
698
|
36,857
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,603
|
43,488
|
-60,756
|
-58,419
|
-28,626
|
57,726
|
-17,545
|
-84,278
|
-10,867
|
189,613
|
9,141
|
-46,053
|
-32,212
|
81,599
|
35,271
|
-73,231
|
-79,981
|
94,141
|
-118,029
|
-78,519
|
-28,417
|
-40,625
|
5,468
|
-16,405
|
15,845
|
24,503
|
-17,820
|
22,491
|
52,379
|
-18,821
|
14,224
|
37,877
|
-7,542
|
1,111
|
-14,227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
1.74
|
-2.47
|
-2.39
|
-1.19
|
2.41
|
-0.74
|
-3.58
|
-0.47
|
8.03
|
0.39
|
-1.94
|
-
|
3.43
|
1.48
|
-3.08
|
-3.36
|
3.94
|
-4.92
|
-3.27
|
-1.18
|
-1.68
|
0.23
|
-0.68
|
0.65
|
1.01
|
-0.73
|
0.85
|
2.19
|
-0.79
|
0.59
|
1.58
|
-0.31
|
0.05
|
-0.59
|
|
希薄化後一株あたり利益
|
-
|
1.74
|
-2.47
|
-2.39
|
-1.19
|
2.39
|
-0.74
|
-3.58
|
-0.47
|
7.96
|
0.38
|
-1.94
|
-
|
3.42
|
1.48
|
-3.08
|
-3.36
|
3.93
|
-4.92
|
-3.27
|
-1.18
|
-1.68
|
0.22
|
-0.68
|
0.65
|
1
|
-0.73
|
0.84
|
2.18
|
-0.79
|
0.59
|
1.57
|
-0.31
|
0.05
|
-0.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
7
|
-
|
7
|
7
|
-
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|