|
（単位：千ドル）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
239,599
|
263,322
|
267,074
|
289,681
|
282,682
|
306,001
|
286,183
|
288,353
|
132,258
|
592,604
|
417,369
|
444,775
|
443,932
|
491,168
|
416,800
|
445,400
|
452,000
|
517,200
|
441,000
|
374,700
|
496,100
|
512,400
|
543,300
|
559,200
|
596,200
|
615,400
|
620,600
|
666,200
|
667,600
|
674,100
|
717,400
|
762,100
|
770,400
|
776,000
|
826,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
168,821
|
183,174
|
196,703
|
208,852
|
201,394
|
214,247
|
211,948
|
216,452
|
102,924
|
441,628
|
327,312
|
340,090
|
334,289
|
359,740
|
326,100
|
340,400
|
353,100
|
388,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
195,325
|
-
|
232,794
|
238,733
|
239,834
|
-
|
244,462
|
250,614
|
120,332
|
500,334
|
376,206
|
401,214
|
398,929
|
-
|
367,200
|
389,900
|
393,000
|
-
|
417,500
|
330,000
|
477,600
|
448,100
|
483,800
|
495,600
|
495,800
|
538,900
|
546,500
|
619,800
|
570,000
|
591,500
|
641,400
|
677,300
|
709,500
|
714,100
|
714,500
|
|
営業利益
|
44,274
|
-
|
34,280
|
50,948
|
42,848
|
-
|
41,721
|
37,739
|
11,926
|
92,270
|
41,163
|
43,561
|
45,003
|
-
|
49,600
|
55,500
|
59,000
|
-
|
23,500
|
44,700
|
18,500
|
64,300
|
59,500
|
63,600
|
100,400
|
76,500
|
74,100
|
46,400
|
97,600
|
82,600
|
76,000
|
84,800
|
60,900
|
61,900
|
111,700
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
3,917
|
-
|
1,770
|
2,420
|
-1,694
|
-
|
2,117
|
512
|
-211
|
71,639
|
1,762
|
3,318
|
5,825
|
-
|
1,700
|
1,000
|
2,400
|
-
|
-15,200
|
-600
|
1,300
|
200
|
-2,700
|
1,200
|
1,300
|
4,300
|
7,800
|
-1,600
|
-7,800
|
3,100
|
4,400
|
4,900
|
4,500
|
-
|
-1,100
|
|
純利益
|
13,784
|
36,094
|
10,357
|
22,293
|
14,334
|
38,100
|
14,422
|
11,627
|
-2,648
|
966
|
5,125
|
4,310
|
2,019
|
-107,080
|
3,500
|
8,100
|
10,900
|
22,600
|
-8,400
|
-3,900
|
-34,300
|
10,800
|
8,800
|
8,200
|
42,800
|
15,300
|
5,600
|
1,200
|
57,700
|
29,700
|
24,300
|
28,400
|
6,400
|
-300
|
44,900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.1
|
0.35
|
-0.15
|
0.04
|
-0.05
|
0.35
|
-0.06
|
-0.09
|
-0.57
|
-0.83
|
-0.53
|
-0.57
|
-0.61
|
-3.25
|
-0.6
|
-0.59
|
-0.51
|
-
|
-0.76
|
-0.86
|
-1.46
|
-0.57
|
-0.39
|
-0.28
|
0.14
|
-0.21
|
-0.28
|
-0.2
|
0.15
|
-0.04
|
-0.1
|
-0.12
|
-0.25
|
-0.3
|
-0.02
|
|
希薄化後一株あたり利益
|
-0.1
|
0.35
|
-0.15
|
0.04
|
-0.05
|
0.35
|
-0.06
|
-0.09
|
-0.57
|
-0.83
|
-0.53
|
-0.57
|
-0.61
|
-3.25
|
-0.6
|
-0.59
|
-0.51
|
-
|
-0.76
|
-0.86
|
-1.46
|
-0.57
|
-0.39
|
-0.28
|
0.14
|
-0.21
|
-0.28
|
-0.2
|
0.15
|
-0.04
|
-0.1
|
-0.12
|
-0.25
|
-0.3
|
-0.02
|
|
EBITDA
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|