|
（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
|
|
売上高
|
29,951
|
39,766
|
49,656
|
69,752
|
74,530
|
94,566
|
136,858
|
145,696
|
145,684
|
223,839
|
304,656
|
505,118
|
584,855
|
731,930
|
579,131
|
561,345
|
514,462
|
690,321
|
428,006
|
567,535
|
470,536
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
33,349
|
44,043
|
45,832
|
-
|
68,216
|
69,899
|
71,665
|
-
|
96,671
|
101,430
|
135,432
|
208,298
|
272,401
|
393,830
|
184,938
|
225,768
|
191,920
|
229,117
|
221,860
|
325,292
|
302,377
|
|
販売管理費
|
49,749
|
32,169
|
40,913
|
-
|
28,370
|
31,846
|
30,849
|
-
|
45,181
|
44,536
|
46,802
|
48,041
|
50,310
|
67,601
|
52,138
|
55,803
|
49,107
|
70,754
|
70,578
|
82,388
|
59,271
|
|
営業費用
|
89,288
|
83,725
|
97,382
|
-
|
110,531
|
242,771
|
125,805
|
-
|
167,994
|
236,080
|
250,721
|
338,662
|
451,160
|
545,195
|
311,907
|
370,380
|
364,868
|
505,817
|
383,678
|
487,998
|
489,015
|
|
営業利益
|
-59,337
|
-43,959
|
-47,726
|
-36,253
|
-36,001
|
-148,205
|
11,053
|
18,031
|
-22,310
|
-12,241
|
53,935
|
166,456
|
133,695
|
186,735
|
267,224
|
190,965
|
149,594
|
184,504
|
44,328
|
79,537
|
-18,479
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-60,046
|
-51,078
|
-54,488
|
-
|
-60,059
|
-166,402
|
-34,834
|
-
|
-40,386
|
-36,266
|
1,740
|
141,265
|
107,957
|
97,936
|
170,546
|
133,153
|
87,043
|
78,294
|
-83,425
|
14,266
|
-168,703
|
|
経常（税引前）利益率（％）
|
-200.48
|
-128.45
|
-109.73
|
-
|
-80.58
|
-175.96
|
-25.45
|
-
|
-27.72
|
-16.2
|
0.57
|
27.97
|
18.46
|
13.38
|
29.45
|
23.72
|
16.92
|
11.34
|
-19.49
|
2.51
|
-35.85
|
|
法人税等合計
|
246
|
155
|
-64
|
-
|
-4
|
117
|
1,836
|
-
|
-877
|
4,409
|
3,526
|
-49,681
|
-86,539
|
9,971
|
28,960
|
15,322
|
25,194
|
21,624
|
3,435
|
2,953
|
28,670
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,557
|
-6,186
|
-6,723
|
-7,343
|
-8,298
|
-137,425
|
-36,358
|
170
|
-37,903
|
-1,734
|
-9,806
|
241,181
|
-169,765
|
61,848
|
151,566
|
120,100
|
62,338
|
56,670
|
-86,860
|
11,313
|
-197,373
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.03
|
-0.05
|
1.14
|
-0.81
|
0.3
|
0.72
|
0.58
|
0.3
|
0.26
|
-0.44
|
0.04
|
-0.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.03
|
-0.05
|
1.13
|
-0.81
|
0.29
|
0.71
|
0.58
|
0.3
|
0.26
|
-0.44
|
0.03
|
-0.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|