|
（単位：千ドル）
|
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
|
|
売上高
|
58,636
|
36,857
|
55,957
|
50,184
|
70,686
|
43,398
|
62,691
|
50,188
|
52,850
|
39,768
|
60,773
|
52,094
|
54,550
|
8,732
|
16,312
|
27,383
|
28,514
|
21,461
|
32,411
|
39,112
|
27,464
|
48,870
|
43,554
|
25,391
|
38,279
|
43,858
|
29,690
|
44,006
|
50,005
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
29,354
|
18,885
|
25,958
|
24,595
|
33,592
|
19,912
|
28,817
|
25,985
|
26,763
|
23,081
|
32,209
|
25,977
|
30,614
|
6,393
|
10,208
|
15,692
|
18,278
|
13,927
|
17,636
|
24,203
|
18,523
|
28,394
|
25,013
|
16,929
|
22,567
|
26,287
|
17,719
|
25,474
|
28,150
|
|
販売管理費
|
12,772
|
16,163
|
17,637
|
-
|
21,027
|
22,125
|
19,356
|
-
|
23,026
|
22,893
|
20,441
|
-
|
20,835
|
15,473
|
12,474
|
-
|
12,784
|
11,823
|
10,982
|
16,024
|
13,745
|
15,379
|
16,151
|
14,477
|
12,669
|
13,830
|
14,820
|
14,139
|
16,195
|
|
営業利益
|
9,924
|
-5,609
|
5,246
|
-4,602
|
13,000
|
-3,291
|
11,954
|
-228,327
|
437
|
-16,757
|
5,509
|
1,320
|
-49,678
|
-14,232
|
-7,473
|
-57
|
-3,652
|
-5,391
|
2,640
|
-2,203
|
-5,910
|
4,047
|
1,280
|
-7,130
|
1,874
|
2,501
|
-4,150
|
3,037
|
4,289
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,448
|
-5,600
|
4,318
|
-
|
12,810
|
-3,837
|
10,977
|
-
|
-304
|
-17,546
|
5,213
|
-
|
-49,832
|
-14,865
|
-8,195
|
-
|
-3,329
|
-4,818
|
2,417
|
-1,751
|
-5,959
|
3,844
|
-16,096
|
-30,726
|
3,575
|
3,040
|
-2,569
|
4,669
|
5,127
|
|
経常（税引前）利益率（％）
|
14.41
|
-15.19
|
7.72
|
-
|
18.12
|
-8.84
|
17.51
|
-
|
-0.58
|
-44.12
|
8.58
|
-
|
-91.35
|
-170.24
|
-50.24
|
-
|
-11.67
|
-22.45
|
7.46
|
-4.48
|
-21.7
|
7.87
|
-36.96
|
-121.01
|
9.34
|
6.93
|
-8.65
|
10.61
|
10.25
|
|
法人税等合計
|
2,100
|
-855
|
777
|
-
|
945
|
-1,019
|
3,211
|
-
|
9,574
|
2,022
|
-1,396
|
-
|
-925
|
-5,973
|
-3,058
|
-
|
128
|
726
|
-809
|
-22
|
-481
|
-120
|
-1,100
|
1,350
|
-537
|
487
|
270
|
-35
|
673
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,550
|
-4,491
|
3,541
|
-3,343
|
11,865
|
-2,818
|
7,766
|
-202,044
|
-9,878
|
-19,568
|
6,609
|
19
|
-48,907
|
-8,757
|
-5,137
|
23,830
|
-3,397
|
-5,544
|
3,226
|
-1,535
|
-5,478
|
3,964
|
-14,969
|
-32,076
|
4,408
|
2,553
|
-2,839
|
4,704
|
4,454
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.18
|
-0.11
|
0.07
|
-0.08
|
0.24
|
-0.09
|
0.14
|
-4.51
|
-0.26
|
-0.48
|
0.08
|
-0.05
|
-1.1
|
-0.19
|
-0.12
|
3.62
|
-1.43
|
-2.41
|
1.16
|
-0.64
|
-2.25
|
1.61
|
-6.1
|
-13.02
|
1.78
|
0.83
|
-1.21
|
1.63
|
1.58
|
|
希薄化後一株あたり利益
|
0.18
|
-0.11
|
0.07
|
-0.08
|
0.23
|
-0.09
|
0.13
|
-4.51
|
-0.26
|
-0.48
|
0.08
|
-0.05
|
-1.1
|
-0.19
|
-0.12
|
3.59
|
-1.43
|
-2.41
|
1.14
|
-0.64
|
-2.25
|
1.58
|
-6.1
|
-13.02
|
1.77
|
0.82
|
-1.21
|
1.6
|
1.51
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|