|
（単位：千ドル）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
91,239
|
226,702
|
285,348
|
123,443
|
90,317
|
247,274
|
285,151
|
134,971
|
93,284
|
315,946
|
148,917
|
101,447
|
350,301
|
194,960
|
116,839
|
462,423
|
237,859
|
141,479
|
433,470
|
211,714
|
136,934
|
494,284
|
236,194
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
209,303
|
107,345
|
99,951
|
-
|
208,705
|
126,029
|
104,872
|
221,240
|
136,293
|
115,838
|
262,663
|
181,421
|
131,766
|
348,915
|
224,016
|
159,056
|
323,643
|
196,008
|
156,266
|
339,930
|
208,983
|
|
営業利益
|
-6,111
|
-
|
76,045
|
16,098
|
-9,634
|
-
|
76,446
|
8,942
|
-11,588
|
94,706
|
12,624
|
-14,391
|
87,638
|
13,539
|
-14,927
|
113,508
|
13,843
|
-17,577
|
109,827
|
15,706
|
-19,332
|
154,354
|
27,211
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-15,429
|
-
|
52,093
|
2,676
|
-22,849
|
-
|
62,403
|
-6,804
|
-24,040
|
80,038
|
-1,001
|
-27,782
|
75,162
|
2,185
|
-26,345
|
96,818
|
1,487
|
-31,979
|
88,162
|
-3,599
|
-37,462
|
122,443
|
-3,440
|
|
経常（税引前）利益率（％）
|
-16.91
|
-
|
18.26
|
2.17
|
-25.3
|
-
|
21.88
|
-5.04
|
-25.77
|
25.33
|
-0.67
|
-27.39
|
21.46
|
1.12
|
-22.55
|
20.94
|
0.63
|
-22.6
|
20.34
|
-1.7
|
-27.36
|
24.77
|
-1.46
|
|
法人税等合計
|
-4,285
|
-
|
8,675
|
625
|
-4,343
|
-
|
14,127
|
-1,672
|
-5,363
|
20,521
|
-277
|
-7,127
|
18,923
|
470
|
-6,758
|
25,147
|
243
|
-8,292
|
24,339
|
-812
|
-10,295
|
34,527
|
-940
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11,794
|
35,824
|
43,201
|
1,095
|
-19,301
|
36,740
|
47,498
|
-4,852
|
-17,912
|
59,517
|
-724
|
-20,655
|
56,239
|
1,715
|
-19,587
|
71,671
|
1,244
|
-23,687
|
63,823
|
-2,787
|
-27,167
|
87,916
|
-2,500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.41
|
1.24
|
1.49
|
0.04
|
-0.63
|
1.21
|
1.56
|
-0.16
|
-0.59
|
1.94
|
-0.02
|
-0.67
|
1.8
|
0.05
|
-0.56
|
2.01
|
0.03
|
-0.65
|
1.69
|
-0.07
|
-0.71
|
2.18
|
-0.06
|
|
希薄化後一株あたり利益
|
-0.41
|
1.24
|
1.49
|
0.04
|
-0.63
|
1.2
|
1.56
|
-0.16
|
-0.59
|
1.94
|
-0.02
|
-0.67
|
1.8
|
0.05
|
-0.56
|
2.01
|
0.03
|
-0.65
|
1.69
|
-0.07
|
-0.71
|
2.18
|
-0.06
|
|
一株あたり配当金
|
-
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.49
|
0.49
|
0.49
|
0.49
|
0.49
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|