|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
95,115
|
65,102
|
71,188
|
55,926
|
43,937
|
56,961
|
70,783
|
66,300
|
84,455
|
91,423
|
107,023
|
102,200
|
78,973
|
96,823
|
95,344
|
79,544
|
83,290
|
118,885
|
130,500
|
95,879
|
70,396
|
103,766
|
112,800
|
124,972
|
145,544
|
213,029
|
234,600
|
191,762
|
195,543
|
184,477
|
127,900
|
113,699
|
118,075
|
135,616
|
131,900
|
104,748
|
131,497
|
153,115
|
122,801
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
85,166
|
58,106
|
66,319
|
57,214
|
40,444
|
56,177
|
63,016
|
65,500
|
84,810
|
92,613
|
96,998
|
95,400
|
71,179
|
88,388
|
83,197
|
75,286
|
76,466
|
105,835
|
131,400
|
98,212
|
66,603
|
93,806
|
104,600
|
118,593
|
129,388
|
187,486
|
203,800
|
171,740
|
159,299
|
153,970
|
109,200
|
107,203
|
110,220
|
115,904
|
121,300
|
93,720
|
123,883
|
138,113
|
119,875
|
|
営業利益
|
9,948
|
6,996
|
4,868
|
-1,288
|
3,492
|
784
|
7,766
|
800
|
-356
|
-1,190
|
10,024
|
6,800
|
7,793
|
8,434
|
12,147
|
4,257
|
6,823
|
13,050
|
-900
|
-2,333
|
3,792
|
9,960
|
8,200
|
6,378
|
16,156
|
25,542
|
30,800
|
20,021
|
36,244
|
30,506
|
18,700
|
6,496
|
7,854
|
19,711
|
10,600
|
11,028
|
7,614
|
15,001
|
2,926
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,329
|
6,029
|
3,002
|
-4,774
|
1,604
|
633
|
6,582
|
300
|
1,346
|
-4,176
|
8,757
|
4,600
|
5,535
|
6,872
|
10,397
|
4,481
|
5,159
|
10,418
|
-3,000
|
-6,770
|
3,295
|
8,286
|
7,900
|
6,507
|
19,577
|
28,695
|
17,600
|
22,447
|
27,486
|
19,761
|
15,800
|
3,474
|
2,844
|
20,190
|
2,200
|
12,665
|
3,993
|
6,057
|
-1,981
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.15
|
0.08
|
-0.14
|
0.03
|
0
|
0.17
|
0
|
0.04
|
-0.13
|
0.18
|
0.1
|
0.1
|
0.14
|
0.2
|
0.09
|
0.09
|
0.19
|
-0.1
|
-0.16
|
0.07
|
0.17
|
0.17
|
0.13
|
0.44
|
0.61
|
0.34
|
0.45
|
0.56
|
0.42
|
0.35
|
0.08
|
0.06
|
0.42
|
0.03
|
0.26
|
0.08
|
0.11
|
-0.03
|
|
希薄化後一株あたり利益
|
0.22
|
0.15
|
0.08
|
-0.14
|
0.03
|
0
|
0.17
|
0
|
0.04
|
-0.13
|
0.17
|
0.09
|
0.1
|
0.13
|
0.19
|
0.09
|
0.09
|
0.19
|
0
|
-0.16
|
0.07
|
0.17
|
0.17
|
0.13
|
0.43
|
0.6
|
0.34
|
0.45
|
0.56
|
0.42
|
0.34
|
0.08
|
0.06
|
0.42
|
0.03
|
0.25
|
0.08
|
0.11
|
-0.03
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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