|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
180,022
|
201,053
|
239,680
|
246,459
|
232,130
|
235,306
|
229,169
|
225,626
|
227,470
|
237,928
|
255,345
|
277,792
|
294,086
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
112,423
|
141,282
|
143,538
|
134,544
|
137,762
|
133,554
|
130,139
|
135,411
|
143,876
|
153,765
|
171,181
|
180,568
|
|
販売管理費
|
177,810
|
60,342
|
64,247
|
68,919
|
62,348
|
64,294
|
58,175
|
57,114
|
52,904
|
56,276
|
62,650
|
57,424
|
68,406
|
|
営業費用
|
293,050
|
184,924
|
219,126
|
227,086
|
211,399
|
216,906
|
207,000
|
202,682
|
203,912
|
215,206
|
231,151
|
243,554
|
263,724
|
|
営業利益
|
-113,028
|
16,129
|
20,554
|
19,373
|
20,731
|
18,400
|
22,169
|
22,944
|
23,558
|
22,722
|
24,194
|
34,238
|
30,362
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-112,963
|
13,292
|
17,899
|
9,792
|
9,260
|
15,478
|
17,523
|
14,337
|
18,222
|
19,935
|
17,792
|
29,748
|
27,054
|
|
経常（税引前）利益率（％）
|
-62.75
|
6.61
|
7.47
|
3.97
|
3.99
|
6.58
|
7.65
|
6.35
|
8.01
|
8.38
|
6.97
|
10.71
|
9.2
|
|
法人税等合計
|
-7,000
|
1,700
|
6,300
|
2,100
|
3,900
|
6,000
|
7,400
|
4,600
|
6,500
|
7,300
|
5,100
|
8,600
|
7,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-105,943
|
11,636
|
11,586
|
7,729
|
5,365
|
9,509
|
10,132
|
9,772
|
11,714
|
12,598
|
12,699
|
21,148
|
20,047
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.12
|
0.12
|
0.08
|
0.05
|
0.1
|
0.1
|
0.11
|
0.13
|
0.14
|
0.14
|
0.23
|
0.22
|
|
希薄化後一株あたり利益
|
-
|
0.11
|
0.11
|
0.07
|
0.05
|
0.09
|
0.1
|
0.1
|
0.13
|
0.14
|
0.14
|
0.23
|
0.22
|
|
一株あたり配当金
|
0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|