|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
255,520
|
177,427
|
151,876
|
151,104
|
145,379
|
131,426
|
165,545
|
139,003
|
102,127
|
271,998
|
278,242
|
211,831
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-206,034
|
-187,754
|
162,235
|
160,117
|
154,197
|
154,116
|
187,297
|
165,695
|
155,690
|
354,230
|
242,348
|
200,163
|
|
営業利益
|
-20
|
-859
|
49,486
|
-10,327
|
-10,359
|
-9,013
|
-8,818
|
-22,690
|
-21,752
|
-26,692
|
-53,563
|
-82,232
|
35,894
|
11,668
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-20
|
4,903
|
9,521
|
-9,312
|
4,048
|
5,807
|
-8,289
|
-22,134
|
-22,813
|
-23,929
|
-50,906
|
-81,487
|
36,351
|
11,899
|
|
経常（税引前）利益率（％）
|
-
|
-
|
3.73
|
-5.25
|
2.67
|
3.84
|
-5.7
|
-16.84
|
-13.78
|
-17.21
|
-49.85
|
-29.96
|
13.06
|
5.62
|
|
法人税等合計
|
-
|
-
|
521
|
150
|
2,996
|
3,141
|
4,570
|
5,286
|
-4,543
|
-191
|
19,094
|
-642
|
7,508
|
-9,474
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-20
|
4,903
|
9,000
|
3,476
|
8,894
|
9,265
|
1,140
|
-5,123
|
359
|
-2,049
|
-35,844
|
-66,028
|
28,843
|
21,373
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.29
|
0.08
|
0.19
|
0.21
|
0.03
|
-0.12
|
-
|
-0.05
|
-0.73
|
-1.21
|
0.29
|
0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.32
|
-0.09
|
0
|
0
|
-0.19
|
-0.37
|
-
|
-0.27
|
-0.91
|
-1.21
|
0.24
|
0.24
|