|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
212,148
|
251,917
|
226,164
|
236,754
|
266,639
|
248,704
|
220,590
|
255,282
|
263,177
|
248,176
|
276,594
|
285,468
|
254,523
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
96,776
|
108,156
|
100,578
|
107,879
|
116,243
|
112,691
|
109,087
|
115,694
|
117,193
|
121,061
|
123,803
|
127,444
|
119,091
|
|
売上総利益
|
115,372
|
143,761
|
125,586
|
128,875
|
150,396
|
136,013
|
111,503
|
139,588
|
145,984
|
127,115
|
152,791
|
158,024
|
135,432
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
52,465
|
49,828
|
44,038
|
59,542
|
63,132
|
57,091
|
61,910
|
60,287
|
54,112
|
58,209
|
60,575
|
62,009
|
63,061
|
|
営業費用
|
69,008
|
65,489
|
59,915
|
75,383
|
78,901
|
72,818
|
78,137
|
76,384
|
69,886
|
73,941
|
75,992
|
77,517
|
-
|
|
営業利益
|
46,364
|
78,272
|
65,671
|
53,492
|
71,495
|
63,195
|
33,366
|
63,204
|
76,098
|
53,174
|
76,799
|
80,507
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常(税引前)利益
|
14,082
|
61,797
|
41,103
|
45,267
|
48,108
|
42,016
|
5,402
|
34,485
|
470
|
11,014
|
15,142
|
42,754
|
-14,823
|
|
経常(税引前)利益率(%)
|
6.64
|
24.53
|
18.17
|
19.12
|
18.04
|
16.89
|
2.45
|
13.51
|
0.18
|
4.44
|
5.47
|
14.98
|
-5.82
|
|
法人税等合計
|
3,017
|
19,182
|
13,659
|
14,626
|
17,690
|
16,926
|
2,560
|
10,972
|
14,130
|
4,691
|
6,388
|
25,756
|
-1,563
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,065
|
42,615
|
27,444
|
30,641
|
30,418
|
25,090
|
2,842
|
23,513
|
-13,660
|
6,323
|
8,754
|
16,998
|
-13,260
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.15
|
0.1
|
0.11
|
0.11
|
0.09
|
0.01
|
0.08
|
-0.05
|
0.02
|
0.03
|
0.06
|
-0.05
|
|
希薄化後一株あたり利益
|
0.04
|
0.15
|
0.1
|
0.11
|
0.11
|
0.09
|
0.01
|
0.08
|
-0.05
|
0.02
|
0.03
|
0.06
|
-0.05
|