|
（単位：千ドル）
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
118,899
|
195,075
|
154,327
|
164,304
|
227,290
|
175,314
|
168,679
|
217,041
|
190,929
|
179,112
|
261,656
|
284,964
|
243,385
|
380,272
|
341,779
|
324,850
|
421,893
|
396,505
|
371,427
|
517,794
|
561,580
|
571,650
|
779,277
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
105,150
|
165,606
|
133,199
|
144,503
|
189,198
|
151,557
|
147,708
|
180,549
|
160,335
|
161,040
|
225,039
|
252,000
|
230,888
|
336,022
|
311,283
|
298,570
|
357,821
|
344,625
|
332,626
|
434,302
|
485,009
|
500,300
|
647,467
|
|
売上総利益
|
13,749
|
29,469
|
21,128
|
19,801
|
38,092
|
23,757
|
20,971
|
36,492
|
30,594
|
18,072
|
36,617
|
32,964
|
12,497
|
44,250
|
30,496
|
26,280
|
64,072
|
51,880
|
38,801
|
83,492
|
76,571
|
71,350
|
131,810
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
16,080
|
14,767
|
7,031
|
5,723
|
22,182
|
6,953
|
4,585
|
20,030
|
10,843
|
-6,394
|
14,257
|
8,459
|
-11,489
|
17,999
|
6,328
|
-2,551
|
33,340
|
16,735
|
3,080
|
45,657
|
13,808
|
27,289
|
82,943
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15,788
|
14,376
|
6,499
|
5,467
|
21,757
|
6,737
|
1,998
|
20,100
|
10,540
|
-6,448
|
13,941
|
7,311
|
-12,305
|
16,123
|
2,402
|
-6,955
|
28,794
|
12,961
|
-1,445
|
41,016
|
-3,901
|
5,538
|
57,950
|
|
経常（税引前）利益率（％）
|
13.28
|
7.37
|
4.21
|
3.33
|
9.57
|
3.84
|
1.18
|
9.26
|
5.52
|
-3.6
|
5.33
|
2.57
|
-5.06
|
4.24
|
0.7
|
-2.14
|
6.82
|
3.27
|
-0.39
|
7.92
|
-0.69
|
0.97
|
7.44
|
|
法人税等合計
|
4,770
|
1,409
|
1,651
|
1,488
|
4,941
|
1,319
|
531
|
4,772
|
2,680
|
-1,513
|
4,600
|
1,800
|
-2,887
|
3,955
|
510
|
-1,474
|
7,117
|
3,118
|
-321
|
10,108
|
-849
|
1,310
|
13,903
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,248
|
13,403
|
5,154
|
4,212
|
17,202
|
5,461
|
1,537
|
15,747
|
7,871
|
-4,935
|
9,340
|
5,511
|
-9,418
|
12,168
|
1,892
|
-5,481
|
21,677
|
9,843
|
-1,124
|
30,908
|
-3,051
|
4,215
|
44,047
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.29
|
-
|
0.08
|
0.33
|
0.11
|
0.03
|
0.31
|
0.15
|
-0.1
|
0.18
|
0.11
|
-0.18
|
0.23
|
0.04
|
-0.11
|
0.42
|
0.19
|
-0.02
|
0.6
|
-0.06
|
0.08
|
0.8
|
|
希薄化後一株あたり利益
|
0.27
|
0.29
|
-
|
0.08
|
0.33
|
0.11
|
0.03
|
0.3
|
0.15
|
-0.1
|
0.18
|
0.11
|
-0.18
|
0.23
|
0.04
|
-0.11
|
0.41
|
0.19
|
-0.02
|
0.59
|
-0.06
|
0.08
|
0.79
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|