|
(単位:千ドル)
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
203,906
|
282,868
|
258,664
|
178,713
|
286,810
|
228,857
|
233,240
|
187,764
|
88,874
|
135,137
|
175,711
|
267,908
|
303,768
|
290,909
|
413,566
|
519,085
|
377,128
|
322,582
|
367,210
|
383,135
|
429,932
|
549,165
|
509,286
|
513,059
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
164,695
|
191,507
|
-
|
160,344
|
191,938
|
175,974
|
-
|
191,976
|
183,477
|
172,196
|
-
|
203,281
|
210,424
|
198,570
|
196,046
|
243,098
|
213,140
|
314,730
|
326,785
|
256,364
|
362,087
|
494,795
|
485,741
|
469,608
|
|
営業利益
|
39,211
|
91,361
|
73,973
|
18,369
|
94,872
|
52,883
|
46,970
|
-4,212
|
-94,603
|
-37,059
|
-285,436
|
64,627
|
93,344
|
92,339
|
217,520
|
275,987
|
163,988
|
7,852
|
40,425
|
126,771
|
67,845
|
54,370
|
23,545
|
43,451
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-74,912
|
13,109
|
-
|
-115,995
|
100,761
|
74,087
|
-
|
213,009
|
-190,003
|
-80,252
|
-
|
-120,907
|
-125,284
|
-17,055
|
-66,913
|
197,748
|
250,586
|
43,317
|
20,569
|
-17,968
|
-134,012
|
11,398
|
106,284
|
-9,959
|
|
経常(税引前)利益率(%)
|
-36.74
|
4.63
|
-
|
-64.91
|
35.13
|
32.37
|
-
|
113.45
|
-213.79
|
-59.39
|
-
|
-45.13
|
-41.24
|
-5.86
|
-16.18
|
38.1
|
66.45
|
13.43
|
5.6
|
-4.69
|
-31.17
|
2.08
|
20.87
|
-1.94
|
|
法人税等合計
|
-
|
-
|
-
|
-6,359
|
5,997
|
790
|
-
|
55,260
|
-49,392
|
-28,300
|
-
|
600
|
500
|
-400
|
-500
|
2,607
|
100
|
-46,500
|
6,900
|
-15,900
|
-21,600
|
-1,000
|
18,100
|
-100
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-74,912
|
13,109
|
306,286
|
-109,636
|
94,764
|
73,297
|
304
|
157,749
|
-140,611
|
-52,000
|
-430,743
|
-121,491
|
-125,782
|
-16,691
|
-66,441
|
195,141
|
250,465
|
89,860
|
13,677
|
-2,103
|
-112,439
|
12,381
|
88,173
|
-9,868
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.69
|
0.24
|
5.66
|
-2.02
|
1.75
|
1.35
|
0.01
|
2.71
|
-2.14
|
-0.73
|
-5.73
|
-1.49
|
-1.54
|
-0.2
|
-0.81
|
2.36
|
3.03
|
0.85
|
0.11
|
-0.02
|
-0.71
|
0.07
|
0.49
|
-0.05
|
|
希薄化後一株あたり利益
|
-1.69
|
0.24
|
5.66
|
-2.02
|
1.74
|
1.35
|
0.01
|
2.69
|
-2.14
|
-0.73
|
-5.73
|
-1.49
|
-1.54
|
-0.2
|
-0.81
|
2.33
|
2.99
|
0.84
|
0.11
|
-0.02
|
-0.71
|
0.07
|
0.49
|
-0.05
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|