|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
205,492
|
218,427
|
229,448
|
229,705
|
237,517
|
202,305
|
163,410
|
146,624
|
52,735
|
49,521
|
61,971
|
66,626
|
84,832
|
92,868
|
105,093
|
116,935
|
142,346
|
167,432
|
166,669
|
163,408
|
161,428
|
140,617
|
144,073
|
142,120
|
132,401
|
138,157
|
141,426
|
150,466
|
147,251
|
132,028
|
132,166
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.8
|
5.9
|
11.2
|
-4.4
|
-6.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
184,555
|
166,849
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
4,698
|
11,486
|
16,356
|
-60,833
|
26,936
|
13,955
|
-10,168
|
-213,451
|
-303,684
|
-26,937
|
-25,279
|
-27,265
|
-17,299
|
-16,497
|
-8,079
|
-8,140
|
1,082
|
6,418
|
19,762
|
16,306
|
6,882
|
9,311
|
-813
|
2,193
|
4,419
|
-1,436
|
2,451
|
3,506
|
5,629
|
3,378
|
-1,167
|
-5,492
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
3.7
|
2.3
|
-0.9
|
-4.2
|
|
経常（税引前）利益
|
1,768
|
9,671
|
14,788
|
-76,835
|
17,770
|
3,352
|
-19,900
|
-222,860
|
-303,025
|
-24,357
|
-18,539
|
-35,485
|
-8,219
|
-24,435
|
-16,010
|
-15,936
|
-6,787
|
-1,500
|
14,775
|
8,451
|
-5,225
|
-3,222
|
-13,047
|
-10,134
|
-7,901
|
-13,902
|
-10,070
|
-9,011
|
-6,946
|
-10,845
|
-14,594
|
-19,108
|
|
経常（税引前）利益率（％）
|
-
|
4.7
|
6.8
|
-33.5
|
7.7
|
1.4
|
-9.8
|
-136.4
|
-206.7
|
-46.2
|
-37.4
|
-57.3
|
-12.3
|
-28.8
|
-17.2
|
-15.2
|
-5.8
|
-1.1
|
8.8
|
5.1
|
-3.2
|
-2.0
|
-9.3
|
-7.0
|
-5.6
|
-10.5
|
-7.3
|
-6.4
|
-4.6
|
-7.4
|
-11.1
|
-14.5
|
|
法人税等合計
|
93
|
652
|
1,130
|
500
|
460
|
-2,735
|
727
|
-2,339
|
-2,125
|
-186
|
-37
|
-110
|
27
|
100
|
41
|
-225
|
100
|
-522
|
489
|
467
|
884
|
-685
|
215
|
171
|
154
|
139
|
73
|
-168
|
115
|
-454
|
53
|
115
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
-1.7
|
4.2
|
-0.4
|
-0.6
|
|
純利益
|
1,675
|
9,019
|
13,658
|
-77,335
|
17,310
|
6,087
|
-20,627
|
-220,521
|
-300,900
|
-24,171
|
-18,502
|
-35,375
|
-8,246
|
-24,530
|
-16,051
|
-15,748
|
-6,899
|
-978
|
14,286
|
7,984
|
-6,109
|
-2,537
|
-13,262
|
-10,305
|
-8,055
|
-14,041
|
-10,143
|
-8,843
|
-7,061
|
-10,391
|
-14,647
|
-19,223
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.3
|
-4.7
|
-7.1
|
-11.1
|
-14.5
|
|
一株あたり利益
|
0.08
|
0.38
|
0.57
|
-2.78
|
0.59
|
0.21
|
-0.7
|
-7.51
|
-10.22
|
-0.81
|
-0.62
|
-1.18
|
-0.28
|
-0.81
|
-0.53
|
-0.52
|
-0.23
|
-0.03
|
0.46
|
0.26
|
-0.19
|
-0.08
|
-0.39
|
-0.31
|
-0.24
|
-0.4
|
-0.26
|
-0.22
|
-0.18
|
-0.25
|
-0.35
|
-0.46
|
|
希薄化後一株あたり利益
|
0.08
|
0.37
|
0.56
|
-2.78
|
0.59
|
0.21
|
-0.7
|
-7.51
|
-10.22
|
-0.81
|
-0.62
|
-1.18
|
-0.28
|
-0.81
|
-0.53
|
-0.52
|
-0.23
|
-0.03
|
0.45
|
0.25
|
-0.19
|
-0.08
|
-0.39
|
-0.31
|
-0.24
|
-0.4
|
-0.26
|
-0.22
|
-0.18
|
-0.25
|
-0.35
|
-0.46
|