|
(単位:千ドル)
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
656,500
|
681,700
|
725,900
|
743,800
|
762,500
|
775,500
|
772,200
|
787,600
|
758,700
|
746,300
|
732,400
|
690,800
|
684,900
|
675,800
|
665,400
|
666,300
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
414,600
|
435,900
|
490,600
|
508,300
|
530,800
|
549,500
|
548,200
|
580,500
|
589,100
|
593,200
|
580,400
|
558,000
|
553,500
|
538,300
|
538,500
|
537,100
|
|
売上総利益
|
241,900
|
245,800
|
235,300
|
235,500
|
231,700
|
226,000
|
224,000
|
207,100
|
169,600
|
153,100
|
152,000
|
132,800
|
131,400
|
137,500
|
126,900
|
129,200
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
219,200
|
260,500
|
231,000
|
232,600
|
234,600
|
205,100
|
220,000
|
219,900
|
207,500
|
216,900
|
177,300
|
192,400
|
185,200
|
169,500
|
165,300
|
154,300
|
|
営業利益
|
22,700
|
-14,700
|
24,200
|
2,900
|
-2,900
|
20,900
|
4,000
|
-476,700
|
-581,000
|
-63,800
|
-239,400
|
-652,800
|
-53,800
|
-173,700
|
-38,400
|
-25,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-44,900
|
-119,300
|
-70,900
|
-47,400
|
-54,300
|
-32,900
|
-52,600
|
-535,100
|
-622,900
|
-25,900
|
-243,100
|
-645,300
|
-4,900
|
-174,600
|
-63,300
|
-49,900
|
|
経常(税引前)利益率(%)
|
-6.84
|
-17.5
|
-9.77
|
-6.37
|
-7.12
|
-4.24
|
-6.81
|
-67.94
|
-82.1
|
-3.47
|
-33.19
|
-93.41
|
-0.72
|
-25.84
|
-9.51
|
-7.49
|
|
法人税等合計
|
-12,300
|
-18,100
|
-6,900
|
-10,800
|
-19,500
|
5,600
|
-12,000
|
-23,400
|
-10,900
|
1,300
|
-16,500
|
-4,700
|
-29,900
|
12,000
|
8,200
|
4,600
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-32,600
|
-101,200
|
-64,000
|
-36,600
|
-34,800
|
-38,500
|
-40,600
|
-511,700
|
-612,000
|
-27,200
|
-226,600
|
-640,600
|
25,000
|
-186,600
|
-71,500
|
-54,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.2
|
-
|
-
|
-0.18
|
-0.17
|
-0.18
|
-0.19
|
-2.43
|
-2.87
|
-0.13
|
-1.05
|
-2.91
|
0.11
|
-0.82
|
-0.31
|
-0.23
|
|
希薄化後一株あたり利益
|
-0.2
|
-
|
-
|
-0.18
|
-0.17
|
-0.18
|
-0.19
|
-2.43
|
-2.87
|
-0.13
|
-1.05
|
-2.91
|
0.11
|
-0.82
|
-0.31
|
-0.23
|