|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
127,611
|
149,189
|
173,663
|
-
|
226,525
|
219,067
|
221,700
|
294,115
|
261,086
|
248,876
|
311,483
|
254,381
|
249,470
|
326,649
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
12.3
|
5.9
|
-2.6
|
0.2
|
4.9
|
|
営業費用
|
102,678
|
99,951
|
151,661
|
-
|
204,692
|
215,698
|
206,309
|
238,332
|
225,499
|
229,870
|
256,307
|
242,016
|
237,088
|
270,403
|
|
営業利益
|
24,933
|
49,238
|
22,002
|
-
|
21,833
|
3,369
|
15,391
|
55,783
|
35,587
|
19,006
|
55,176
|
12,365
|
12,382
|
56,246
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
7.6
|
17.7
|
4.9
|
5.0
|
17.2
|
|
経常（税引前）利益
|
17,822
|
61,221
|
16,200
|
-
|
6,419
|
-4,843
|
12,930
|
49,682
|
26,750
|
10,068
|
46,558
|
3,084
|
3,004
|
48,138
|
|
経常（税引前）利益率（％）
|
14.0
|
41.0
|
9.3
|
-
|
2.8
|
-2.2
|
5.8
|
16.9
|
10.2
|
4.0
|
14.9
|
1.2
|
1.2
|
14.7
|
|
法人税等合計
|
5,406
|
9,468
|
2,297
|
-
|
2,782
|
-921
|
2,253
|
11,354
|
6,132
|
2,477
|
11,245
|
1,272
|
662
|
11,603
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
24.6
|
24.2
|
41.2
|
22.0
|
24.1
|
|
純利益
|
12,416
|
51,753
|
13,903
|
-602
|
3,637
|
-3,922
|
10,677
|
38,328
|
20,618
|
7,591
|
35,313
|
1,812
|
2,342
|
36,535
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
3.1
|
11.3
|
0.7
|
0.9
|
11.2
|
|
一株あたり利益
|
0.26
|
0.91
|
0.24
|
-
|
0.06
|
-0.07
|
0.18
|
0.68
|
0.37
|
0.14
|
0.67
|
0.03
|
0.04
|
0.68
|
|
希薄化後一株あたり利益
|
0.24
|
0.83
|
0.23
|
-
|
0.06
|
-0.07
|
0.18
|
0.64
|
0.35
|
0.13
|
0.64
|
0.03
|
0.04
|
0.66
|
|
EBITDA
|
|
|
|
-
|
|
|
|
|
|
41,768
|
78,985
|
35,996
|
36,136
|
81,050
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
|
|
16.8
|
25.4
|
14.2
|
14.5
|
24.8
|