|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
153,880
|
163,428
|
142,707
|
136,767
|
135,313
|
138,254
|
159,084
|
214,720
|
225,802
|
250,076
|
259,512
|
266,563
|
268,220
|
250,482
|
250,396
|
249,951
|
235,904
|
234,346
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-3.48
|
-6.06
|
-6.81
|
-5.82
|
-6.41
|
|
販売管理費
|
3,886
|
3,813
|
2,640
|
11,138
|
9,997
|
10,179
|
2,686
|
13,361
|
16,936
|
14,401
|
19,162
|
21,123
|
11,862
|
11,777
|
22,016
|
12,991
|
7,374
|
9,769
|
|
営業費用
|
100,053
|
98,614
|
93,016
|
101,566
|
106,266
|
110,386
|
111,401
|
147,344
|
157,886
|
259,346
|
146,338
|
136,096
|
122,506
|
109,642
|
109,182
|
102,081
|
92,670
|
94,443
|
|
経常（税引前）利益
|
14,415
|
-18,016
|
-46,901
|
-7,840
|
3,975
|
9,803
|
28,122
|
57,670
|
-12,672
|
-112,363
|
-141,533
|
-17,471
|
-37,370
|
-30,475
|
-49,149
|
-39,464
|
13,159
|
10,108
|
|
経常（税引前）利益率（％）
|
9.37
|
-11.02
|
-32.87
|
-5.73
|
2.94
|
7.09
|
17.68
|
26.86
|
-5.61
|
-44.93
|
-54.54
|
-6.55
|
-13.93
|
-12.17
|
-19.63
|
-15.79
|
5.58
|
4.31
|
|
法人税等合計
|
4,400
|
-4,700
|
-12,700
|
-1,800
|
1,000
|
2,600
|
5,100
|
12,000
|
-3,500
|
-6,500
|
-39,400
|
-2,600
|
-16,200
|
-4,000
|
-18,100
|
-9,500
|
3,400
|
3,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,029
|
-13,301
|
-34,248
|
-6,046
|
3,019
|
7,250
|
22,979
|
45,663
|
-9,157
|
-105,827
|
-102,090
|
-14,899
|
-21,138
|
-26,439
|
-31,025
|
-29,956
|
9,767
|
6,877
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.56
|
-12.39
|
-11.98
|
4.14
|
2.93
|
|
一株あたり利益
|
-6.39
|
-0.49
|
-1.26
|
-0.22
|
0.11
|
0.26
|
0.82
|
1.42
|
-0.28
|
-3.21
|
-3
|
-0.41
|
-0.55
|
-0.68
|
-0.78
|
-0.75
|
0.21
|
0.15
|
|
希薄化後一株あたり利益
|
-6.39
|
-0.49
|
-1.26
|
-0.22
|
0.1
|
0.24
|
0.75
|
1.37
|
-0.28
|
-3.21
|
-3
|
-0.41
|
-0.55
|
-0.68
|
-0.78
|
-0.75
|
0.21
|
0.14
|