|
(単位:千ドル)
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
103,822
|
115,304
|
89,284
|
121,346
|
173,496
|
120,969
|
109,310
|
78,450
|
190,553
|
134,042
|
130,670
|
140,143
|
175,393
|
128,056
|
166,704
|
174,227
|
248,652
|
200,171
|
232,563
|
297,563
|
322,003
|
206,700
|
240,681
|
231,298
|
246,319
|
238,166
|
266,515
|
199,988
|
346,277
|
278,363
|
329,393
|
360,181
|
326,322
|
324,531
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
132,491
|
112,571
|
99,539
|
123,306
|
149,514
|
118,881
|
111,393
|
94,064
|
164,890
|
131,423
|
120,532
|
128,061
|
158,719
|
128,143
|
153,112
|
154,444
|
199,750
|
166,612
|
182,886
|
227,467
|
227,374
|
162,811
|
188,235
|
183,023
|
196,171
|
189,453
|
218,450
|
170,795
|
292,108
|
235,809
|
275,490
|
295,782
|
276,935
|
271,953
|
|
経常(税引前)利益
|
-28,669
|
2,733
|
-10,255
|
-1,960
|
23,982
|
2,088
|
-2,083
|
-15,614
|
25,663
|
2,619
|
10,138
|
12,082
|
16,674
|
-87
|
13,592
|
19,783
|
48,902
|
33,559
|
49,677
|
70,096
|
94,629
|
43,889
|
52,446
|
48,275
|
50,148
|
43,688
|
47,642
|
29,193
|
54,169
|
42,554
|
53,903
|
64,399
|
49,387
|
52,578
|
|
経常(税引前)利益率(%)
|
-27.61
|
2.37
|
-11.49
|
-1.62
|
13.82
|
1.73
|
-1.91
|
-19.9
|
13.47
|
1.95
|
7.76
|
8.62
|
9.51
|
-0.07
|
8.15
|
11.35
|
19.67
|
16.77
|
21.36
|
23.56
|
29.39
|
21.23
|
21.79
|
20.87
|
20.36
|
18.34
|
17.88
|
14.6
|
15.64
|
15.29
|
16.36
|
17.88
|
15.13
|
16.2
|
|
法人税等合計
|
-
|
1,302
|
-5,539
|
8,376
|
-
|
-871
|
-1,518
|
-13,258
|
-
|
-4,110
|
-882
|
-197
|
-
|
-1,024
|
3,566
|
5,002
|
-
|
1,550
|
8,760
|
11,989
|
-
|
93
|
9,590
|
9,090
|
5,680
|
8,495
|
8,601
|
1,207
|
13,117
|
11,401
|
531
|
11,368
|
8,314
|
-21,585
|
|
実効税率(%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11,184
|
1,431
|
-323
|
-9,711
|
18,729
|
2,959
|
215
|
3,343
|
-28,364
|
6,729
|
11,020
|
12,279
|
12,530
|
1,101
|
10,026
|
14,781
|
38,043
|
32,009
|
40,917
|
58,107
|
81,393
|
43,796
|
42,856
|
39,185
|
44,468
|
35,193
|
39,041
|
27,986
|
41,052
|
31,153
|
53,372
|
53,031
|
41,073
|
74,163
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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