|
(単位:千ドル)
|
1Q15
|
2Q15
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3Q15
|
1Q16
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2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
132,425
|
159,468
|
182,532
|
144,493
|
172,985
|
199,704
|
151,615
|
189,804
|
217,161
|
156,898
|
191,493
|
218,115
|
180,059
|
203,288
|
223,099
|
174,017
|
211,766
|
242,466
|
24,345
|
246,835
|
380,989
|
385,748
|
326,992
|
361,778
|
401,014
|
309,505
|
351,021
|
359,720
|
267,529
|
309,495
|
340,569
|
244,240
|
288,734
|
324,261
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
92,297
|
106,641
|
121,881
|
101,342
|
114,983
|
133,139
|
103,143
|
123,619
|
142,896
|
108,283
|
122,875
|
141,152
|
124,493
|
131,011
|
145,518
|
119,844
|
138,544
|
158,256
|
-
|
172,061
|
251,896
|
255,166
|
222,945
|
241,724
|
271,392
|
210,414
|
233,482
|
238,898
|
187,485
|
208,678
|
237,384
|
170,454
|
198,716
|
221,173
|
|
売上総利益
|
40,128
|
52,827
|
60,651
|
43,151
|
58,002
|
66,565
|
48,472
|
66,185
|
74,265
|
48,615
|
68,618
|
76,963
|
55,566
|
72,277
|
77,581
|
54,173
|
73,222
|
84,210
|
-
|
74,774
|
129,093
|
130,582
|
104,047
|
120,054
|
129,622
|
99,091
|
117,539
|
120,822
|
80,044
|
100,817
|
103,185
|
73,786
|
90,018
|
103,088
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
40,349
|
40,484
|
42,026
|
41,903
|
41,216
|
47,396
|
46,116
|
49,514
|
53,719
|
52,382
|
54,383
|
57,443
|
59,216
|
59,088
|
60,070
|
59,530
|
63,460
|
68,336
|
-
|
75,219
|
83,606
|
92,252
|
90,419
|
95,870
|
99,974
|
96,085
|
97,023
|
102,322
|
99,003
|
102,334
|
100,113
|
94,413
|
94,341
|
99,973
|
|
営業利益
|
-221
|
12,343
|
18,625
|
1,248
|
16,786
|
19,169
|
2,356
|
16,671
|
20,546
|
-3,767
|
14,235
|
19,520
|
-3,650
|
13,189
|
17,511
|
-5,357
|
9,762
|
15,874
|
-
|
-445
|
45,487
|
38,330
|
13,628
|
24,184
|
29,648
|
3,006
|
20,516
|
18,500
|
-18,959
|
-1,517
|
3,072
|
-20,627
|
-4,323
|
3,115
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-5,479
|
8,236
|
14,503
|
-2,212
|
13,338
|
15,510
|
-1,232
|
13,530
|
17,144
|
-6,917
|
10,799
|
16,026
|
-7,207
|
8,855
|
14,878
|
-7,462
|
7,409
|
13,780
|
-
|
-1,979
|
44,470
|
40,012
|
13,402
|
23,918
|
29,235
|
2,439
|
19,749
|
17,313
|
-21,006
|
-5,044
|
-872
|
-23,535
|
-7,963
|
-
|
|
経常(税引前)利益率(%)
|
-4.14
|
5.16
|
7.95
|
-1.53
|
7.71
|
7.77
|
-0.81
|
7.13
|
7.89
|
-4.41
|
5.64
|
7.35
|
-4.0
|
4.36
|
6.67
|
-4.29
|
3.5
|
5.68
|
-
|
-0.8
|
11.67
|
10.37
|
4.1
|
6.61
|
7.29
|
0.79
|
5.63
|
4.81
|
-7.85
|
-1.63
|
-0.26
|
-9.64
|
-2.76
|
-
|
|
法人税等合計
|
-2,111
|
3,173
|
5,587
|
-852
|
5,138
|
5,969
|
-1,543
|
5,226
|
6,630
|
-2,410
|
4,245
|
6,218
|
-1,379
|
2,304
|
2,480
|
-2,003
|
1,911
|
3,287
|
-
|
-849
|
12,009
|
9,530
|
2,952
|
6,195
|
7,372
|
441
|
5,135
|
4,436
|
-5,367
|
-1,756
|
459
|
-5,469
|
-2,057
|
162
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-3,368
|
5,063
|
8,916
|
-1,360
|
8,200
|
9,541
|
311
|
8,304
|
10,514
|
-4,507
|
6,554
|
9,808
|
-5,828
|
6,551
|
12,398
|
-5,459
|
5,498
|
10,493
|
2,246
|
-1,130
|
32,461
|
30,482
|
10,450
|
17,723
|
21,863
|
1,998
|
14,614
|
12,877
|
-15,639
|
-3,288
|
-1,331
|
-18,066
|
-5,906
|
364
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.1
|
0.12
|
0.21
|
-0.03
|
0.2
|
0.23
|
0.01
|
0.2
|
0.25
|
-0.11
|
0.15
|
0.23
|
-0.14
|
0.15
|
0.29
|
-0.13
|
0.13
|
0.24
|
-
|
-0.03
|
0.75
|
0.7
|
0.24
|
0.4
|
0.5
|
0.05
|
0.35
|
0.34
|
-0.42
|
-0.09
|
-0.04
|
-0.48
|
-0.16
|
0.01
|
|
希薄化後一株あたり利益
|
-0.1
|
0.12
|
0.21
|
-0.03
|
0.19
|
0.23
|
0.01
|
0.2
|
0.25
|
-0.11
|
0.15
|
0.23
|
-0.14
|
0.15
|
0.29
|
-0.13
|
0.13
|
0.24
|
-
|
-0.03
|
0.73
|
0.68
|
0.23
|
0.4
|
0.49
|
0.05
|
0.35
|
0.33
|
-0.42
|
-0.09
|
-0.04
|
-0.48
|
-0.16
|
0.01
|