|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
295,563
|
295,906
|
316,741
|
366,236
|
370,280
|
408,893
|
444,815
|
451,784
|
371,726
|
490,423
|
504,087
|
535,589
|
581,244
|
516,724
|
492,941
|
455,593
|
412,118
|
394,914
|
364,785
|
330,402
|
322,731
|
318,818
|
312,110
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
166,548
|
168,523
|
178,535
|
201,068
|
207,131
|
224,445
|
243,513
|
249,597
|
220,115
|
270,972
|
287,744
|
289,199
|
308,327
|
283,920
|
282,851
|
263,832
|
243,001
|
227,011
|
205,682
|
186,922
|
175,753
|
174,013
|
173,249
|
|
売上総利益
|
129,015
|
127,383
|
138,206
|
165,168
|
163,149
|
184,448
|
201,302
|
202,187
|
151,611
|
219,451
|
216,343
|
246,390
|
272,917
|
232,804
|
210,090
|
191,761
|
169,117
|
167,903
|
159,103
|
143,480
|
146,978
|
144,805
|
138,861
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
119,471
|
111,771
|
128,454
|
154,271
|
147,738
|
189,015
|
201,142
|
193,689
|
197,666
|
238,984
|
256,694
|
270,609
|
274,767
|
263,502
|
286,970
|
246,891
|
235,827
|
192,650
|
187,764
|
181,518
|
171,818
|
153,771
|
147,886
|
|
営業利益
|
9,544
|
15,612
|
9,752
|
10,897
|
15,411
|
-4,567
|
160
|
8,498
|
-46,055
|
-19,533
|
-40,351
|
-24,219
|
-1,850
|
-30,698
|
-76,880
|
-55,130
|
-66,710
|
-24,747
|
-28,661
|
-38,038
|
-24,840
|
-8,966
|
-9,025
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
18,632
|
17,244
|
9,961
|
12,416
|
17,034
|
-2,713
|
979
|
9,947
|
-45,252
|
-18,577
|
-39,816
|
-23,380
|
-1,625
|
-30,572
|
-77,628
|
-55,641
|
-65,352
|
-21,453
|
-26,002
|
-34,787
|
-21,847
|
-6,106
|
-6,441
|
|
経常（税引前）利益率（％）
|
6.3
|
5.83
|
3.14
|
3.39
|
4.6
|
-0.66
|
0.22
|
2.2
|
-12.17
|
-3.79
|
-7.9
|
-4.37
|
-0.28
|
-5.92
|
-15.75
|
-12.21
|
-15.86
|
-5.43
|
-7.13
|
-10.53
|
-6.77
|
-1.92
|
-2.06
|
|
法人税等合計
|
5,144
|
13,603
|
474
|
1,738
|
5,058
|
-9,761
|
1,157
|
-1,484
|
-11,349
|
-28,118
|
-18,777
|
-4,534
|
202
|
340
|
412
|
277
|
219
|
372
|
169
|
169
|
170
|
157
|
182
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,488
|
3,641
|
9,487
|
10,678
|
11,976
|
7,048
|
-178
|
11,431
|
-33,903
|
9,541
|
-21,039
|
-18,846
|
-1,827
|
-30,912
|
-78,040
|
-55,918
|
-65,571
|
-21,825
|
-35,490
|
-35,524
|
-21,328
|
-6,256
|
-6,529
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.15
|
0.04
|
0.1
|
0.11
|
0.12
|
0.07
|
0
|
0.11
|
-0.33
|
0.09
|
-0.2
|
-0.18
|
-0.02
|
-0.28
|
-0.72
|
-0.5
|
-0.58
|
-0.19
|
-0.3
|
-0.3
|
-0.18
|
-0.05
|
-0.05
|
|
希薄化後一株あたり利益
|
0.04
|
0.02
|
0.09
|
0.1
|
0.12
|
0.07
|
0
|
0.11
|
-0.33
|
0.09
|
-0.2
|
-0.18
|
-0.02
|
-0.28
|
-0.72
|
-0.5
|
-0.58
|
-0.19
|
-0.3
|
-0.3
|
-0.18
|
-0.05
|
-0.05
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|