|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
459,888
|
434,041
|
-
|
546,179
|
529,494
|
541,847
|
434,794
|
395,069
|
106,109
|
133,710
|
154,344
|
161,458
|
216,887
|
250,099
|
246,070
|
282,680
|
315,083
|
333,014
|
423,570
|
435,249
|
423,804
|
405,843
|
357,021
|
360,868
|
359,416
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
123,378
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
288,641
|
265,845
|
267,555
|
263,856
|
|
営業費用
|
191,017
|
207,186
|
260,026
|
-
|
336,667
|
406,332
|
372,591
|
-
|
452,392
|
480,787
|
493,286
|
-
|
402,498
|
137,431
|
170,162
|
-
|
190,109
|
228,634
|
255,993
|
-
|
276,949
|
355,349
|
319,361
|
382,110
|
382,766
|
379,121
|
375,531
|
357,554
|
540,960
|
349,915
|
|
営業利益
|
-19,086
|
6,306
|
22,704
|
10,078
|
48,552
|
53,556
|
61,450
|
51,778
|
93,787
|
48,707
|
48,561
|
-
|
-7,429
|
-31,322
|
-36,452
|
-
|
-28,651
|
-11,747
|
-5,894
|
-
|
5,731
|
-40,266
|
13,653
|
41,460
|
52,483
|
44,683
|
30,312
|
-533
|
-180,092
|
9,501
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-24,235
|
5,029
|
21,869
|
-
|
47,061
|
51,143
|
59,877
|
-
|
91,697
|
46,405
|
46,737
|
-
|
-8,713
|
-32,380
|
-36,901
|
-
|
-27,038
|
-12,208
|
-6,346
|
-
|
15,954
|
-40,929
|
12,800
|
37,089
|
51,375
|
45,397
|
29,688
|
-95
|
-178,432
|
10,714
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
11.12
|
13.8
|
-
|
16.79
|
8.76
|
8.63
|
-
|
-2.21
|
-30.52
|
-27.6
|
-
|
-16.75
|
-5.63
|
-2.54
|
-
|
5.64
|
-12.99
|
3.84
|
8.76
|
11.8
|
10.71
|
7.32
|
-0.03
|
-49.45
|
2.98
|
|
法人税等合計
|
116
|
108
|
-96
|
-
|
10,353
|
12,052
|
13,592
|
-
|
21,892
|
10,272
|
12,340
|
-
|
-909
|
-6,460
|
-7,717
|
-
|
-6,663
|
-3,697
|
-1,279
|
-
|
4,137
|
-8,069
|
2,768
|
8,356
|
12,118
|
10,644
|
9,758
|
3,565
|
-41,365
|
1,112
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-24,351
|
4,921
|
21,965
|
-
|
36,708
|
39,091
|
46,285
|
-
|
69,805
|
-
|
34,397
|
22,675
|
-7,804
|
-25,920
|
-29,184
|
-44,112
|
-20,375
|
-8,511
|
-5,067
|
-20,232
|
11,817
|
-32,860
|
10,032
|
28,733
|
39,257
|
34,753
|
19,930
|
-3,660
|
-137,067
|
9,602
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.43
|
0.06
|
0.26
|
0.12
|
0.44
|
0.47
|
0.55
|
0.62
|
0.7
|
0.36
|
0.34
|
0.23
|
-0.08
|
-0.26
|
-0.29
|
-0.44
|
-0.2
|
-0.08
|
-0.05
|
-0.2
|
0.11
|
-0.32
|
0.1
|
0.25
|
0.34
|
0.31
|
0.18
|
-0.03
|
-1.32
|
0.09
|
|
希薄化後一株あたり利益
|
-0.43
|
0.06
|
0.25
|
0.12
|
0.42
|
0.45
|
0.53
|
0.59
|
0.67
|
0.35
|
0.33
|
0.22
|
-0.08
|
-0.26
|
-0.29
|
-0.44
|
-0.2
|
-0.08
|
-0.05
|
-0.2
|
0.11
|
-0.32
|
0.1
|
0.25
|
0.34
|
0.31
|
0.18
|
-0.03
|
-1.32
|
0.09
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|