|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
148,746
|
180,889
|
161,957
|
191,614
|
206,800
|
189,398
|
137,719
|
177,128
|
160,778
|
110,629
|
160,122
|
150,496
|
111,420
|
172,639
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
96,306
|
122,534
|
110,965
|
120,960
|
139,193
|
130,521
|
104,349
|
126,895
|
112,633
|
80,040
|
107,100
|
101,807
|
78,539
|
108,676
|
|
売上総利益
|
52,440
|
58,355
|
50,992
|
70,654
|
67,607
|
58,877
|
33,370
|
50,233
|
48,145
|
30,589
|
53,022
|
48,689
|
32,881
|
63,963
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
27,172
|
95,288
|
48,072
|
45,225
|
41,804
|
26,749
|
33,057
|
30,209
|
23,431
|
26,250
|
26,588
|
28,336
|
30,620
|
31,940
|
|
営業利益
|
19,673
|
-42,412
|
-2,566
|
6,800
|
18,647
|
24,972
|
-6,319
|
13,389
|
18,079
|
-2,073
|
20,006
|
13,371
|
-4,931
|
24,724
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
11,416
|
-48,380
|
-3,489
|
2,467
|
15,286
|
20,985
|
-17,296
|
10,599
|
12,839
|
-7,332
|
13,721
|
5,853
|
-10,041
|
21,110
|
|
経常（税引前）利益率（％）
|
7.67
|
-26.75
|
-2.15
|
1.29
|
7.39
|
11.08
|
-12.56
|
5.98
|
7.99
|
-6.63
|
8.57
|
3.89
|
-9.01
|
12.23
|
|
法人税等合計
|
2,883
|
5,218
|
7,807
|
5,307
|
10,983
|
9,109
|
-2,928
|
4,884
|
6,686
|
532
|
442
|
-43
|
-4,079
|
5,130
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,533
|
-53,598
|
-11,296
|
-2,840
|
4,303
|
11,876
|
-14,368
|
5,715
|
6,153
|
-7,864
|
13,279
|
5,896
|
-5,962
|
15,980
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.49
|
-0.1
|
-0.02
|
0.04
|
0.1
|
-0.13
|
0.05
|
0.05
|
-0.07
|
0.12
|
0.05
|
-0.05
|
0.14
|
|
希薄化後一株あたり利益
|
-
|
-0.49
|
-0.1
|
-0.02
|
0.04
|
0.1
|
-0.13
|
0.05
|
0.05
|
-0.07
|
0.11
|
0.05
|
-0.05
|
0.13
|
|
一株あたり配当金
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|