|
（単位：千ドル）
|
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
|
-
|
-
|
-
|
126,538
|
176,847
|
145,572
|
142,812
|
-
|
195,796
|
164,023
|
132,825
|
143,833
|
177,228
|
982
|
28,736
|
66,243
|
77,746
|
128,803
|
151,287
|
219,574
|
221,267
|
204,622
|
273,802
|
248,040
|
213,145
|
300,635
|
235,475
|
183,517
|
267,287
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
28,664
|
25,041
|
23,008
|
-
|
26,473
|
32,780
|
28,489
|
-
|
31,828
|
32,048
|
30,771
|
-
|
33,832
|
19,739
|
22,943
|
-
|
24,668
|
28,550
|
32,055
|
37,239
|
41,478
|
51,686
|
45,127
|
47,614
|
48,826
|
51,219
|
49,794
|
49,825
|
52,182
|
|
営業費用
|
118,180
|
118,292
|
112,466
|
-
|
121,741
|
126,853
|
139,828
|
-
|
148,559
|
153,689
|
149,283
|
-
|
173,812
|
87,024
|
82,292
|
-
|
130,569
|
129,445
|
143,838
|
165,531
|
182,320
|
191,359
|
196,833
|
198,253
|
199,555
|
210,336
|
197,565
|
169,620
|
201,689
|
|
営業利益
|
55,887
|
22,306
|
5,876
|
4,035
|
55,106
|
18,719
|
2,984
|
13,788
|
47,237
|
10,334
|
-16,458
|
-15,403
|
3,416
|
-86,042
|
-53,556
|
-54,055
|
-52,823
|
-642
|
7,449
|
54,043
|
38,947
|
13,263
|
76,969
|
49,787
|
13,590
|
90,299
|
37,910
|
13,897
|
65,598
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
41,227
|
-4,239
|
-5,441
|
-
|
31,400
|
13,465
|
-5,043
|
-
|
32,441
|
32
|
-28,931
|
-
|
-21,445
|
-102,105
|
-73,305
|
-
|
-71,696
|
-20,220
|
-11,011
|
44,361
|
31,811
|
-1,961
|
47,535
|
23,465
|
-13,312
|
66,378
|
13,231
|
-7,718
|
45,486
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
17.76
|
9.25
|
-3.53
|
-
|
16.57
|
0.02
|
-21.78
|
-
|
-12.1
|
-10397.66
|
-255.1
|
-
|
-92.22
|
-15.7
|
-7.28
|
20.2
|
14.38
|
-0.96
|
17.36
|
9.46
|
-6.25
|
22.08
|
5.62
|
-4.21
|
17.02
|
|
法人税等合計
|
13,588
|
6,300
|
226
|
-
|
9,600
|
-3,356
|
379
|
-
|
-10,547
|
-1,008
|
1,530
|
-
|
1,111
|
-14,647
|
5,299
|
-
|
-1,951
|
-12,452
|
1,360
|
1,614
|
1,286
|
268
|
4,816
|
2,832
|
-2,808
|
12,037
|
61
|
-4,984
|
2,361
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27,639
|
-10,530
|
-5,667
|
-11,683
|
21,817
|
16,821
|
-5,422
|
-14,239
|
42,988
|
1,040
|
-30,461
|
-17,924
|
-22,556
|
-87,458
|
-78,604
|
-73,752
|
-69,745
|
-7,768
|
-12,371
|
42,747
|
30,525
|
-2,229
|
42,719
|
20,633
|
-10,504
|
54,341
|
13,170
|
-2,734
|
43,125
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
-0.11
|
-0.05
|
-0.11
|
0.2
|
0.14
|
-0.04
|
-0.11
|
0.33
|
0.01
|
-0.23
|
-0.14
|
-0.17
|
-0.67
|
-0.58
|
-0.55
|
-0.43
|
-0.05
|
-0.08
|
0.26
|
0.18
|
-0.01
|
0.27
|
0.14
|
-0.07
|
0.4
|
0.1
|
-0.02
|
0.35
|
|
希薄化後一株あたり利益
|
0.21
|
-0.11
|
-0.05
|
-0.11
|
0.2
|
0.14
|
-0.04
|
-0.11
|
0.33
|
0.01
|
-0.23
|
-0.14
|
-0.17
|
-0.67
|
-0.58
|
-0.55
|
-0.43
|
-0.05
|
-0.08
|
0.26
|
0.18
|
-0.01
|
0.27
|
0.13
|
-0.07
|
0.39
|
0.1
|
-0.02
|
0.34
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|