|
（単位：千ドル）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
161,624
|
166,498
|
186,196
|
210,903
|
176,454
|
113,787
|
109,241
|
123,555
|
98,906
|
103,943
|
119,080
|
96,978
|
106,284
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-13.1
|
-4.9
|
-3.6
|
-2.0
|
2.3
|
|
売上原価
|
34,142
|
34,285
|
44,991
|
54,473
|
46,626
|
32,977
|
31,745
|
40,007
|
27,563
|
31,506
|
37,346
|
29,622
|
30,649
|
|
売上総利益
|
127,482
|
132,213
|
141,205
|
156,430
|
129,828
|
80,810
|
77,496
|
83,548
|
71,343
|
72,437
|
81,734
|
67,356
|
75,635
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
72.1
|
69.7
|
68.6
|
69.5
|
71.2
|
|
販売管理費
|
30,257
|
23,555
|
22,314
|
26,111
|
30,807
|
34,924
|
48,413
|
36,433
|
40,437
|
45,423
|
42,956
|
47,987
|
65,909
|
|
営業費用
|
40,439
|
33,798
|
32,580
|
36,406
|
41,136
|
45,247
|
58,737
|
46,811
|
51,726
|
56,159
|
53,738
|
58,880
|
76,839
|
|
営業利益
|
87,043
|
98,415
|
108,625
|
120,024
|
88,692
|
35,563
|
18,759
|
36,737
|
19,617
|
16,278
|
27,996
|
8,476
|
-1,204
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
19.8
|
15.7
|
23.5
|
8.7
|
-1.1
|
|
経常（税引前）利益
|
71,843
|
86,339
|
77,985
|
110,106
|
75,942
|
25,262
|
7,953
|
26,257
|
10,369
|
7,679
|
19,661
|
881
|
-9,065
|
|
経常（税引前）利益率（％）
|
44.5
|
51.9
|
41.9
|
52.2
|
43.0
|
22.2
|
7.3
|
21.3
|
10.5
|
7.4
|
16.5
|
0.9
|
-8.5
|
|
法人税等合計
|
15,252
|
17,028
|
16,024
|
22,391
|
15,179
|
4,298
|
1,797
|
5,891
|
2,623
|
1,900
|
4,864
|
416
|
-1,323
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
25.3
|
24.7
|
24.7
|
47.2
|
14.6
|
|
純利益
|
56,591
|
69,311
|
61,961
|
87,715
|
60,763
|
20,964
|
6,156
|
20,366
|
7,746
|
5,779
|
14,797
|
465
|
-7,742
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.8
|
5.6
|
12.4
|
0.5
|
-7.3
|
|
一株あたり利益
|
0.09
|
0.11
|
0.1
|
0.14
|
0.09
|
0.03
|
0.01
|
0.03
|
0.01
|
0.01
|
0.02
|
0
|
-0.01
|
|
希薄化後一株あたり利益
|
0.08
|
0.1
|
0.09
|
0.13
|
0.09
|
0.03
|
0.01
|
0.03
|
0.01
|
0.01
|
0.02
|
0
|
-0.01
|