|
（単位：千ドル）
|
2Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
193,247
|
224,259
|
169,833
|
195,482
|
197,241
|
177,448
|
205,060
|
216,380
|
221,042
|
183,068
|
218,410
|
222,986
|
195,823
|
224,453
|
221,637
|
253,180
|
209,520
|
236,432
|
151,686
|
248,241
|
275,478
|
314,683
|
245,315
|
275,954
|
267,304
|
262,634
|
252,236
|
207,112
|
219,731
|
214,899
|
-
|
181,861
|
196,575
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-14.8
|
-
|
-12.2
|
-10.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
89,713
|
99,628
|
73,447
|
102,183
|
115,991
|
127,990
|
98,991
|
112,416
|
114,956
|
112,546
|
108,795
|
92,563
|
93,064
|
89,682
|
83,706
|
75,766
|
87,537
|
|
売上総利益
|
113,666
|
129,689
|
99,328
|
113,825
|
116,104
|
104,695
|
118,355
|
125,702
|
127,318
|
103,610
|
126,374
|
130,561
|
114,771
|
130,575
|
130,057
|
148,280
|
119,807
|
136,804
|
78,239
|
146,058
|
159,487
|
186,693
|
146,324
|
163,538
|
152,348
|
150,088
|
143,441
|
114,549
|
126,667
|
125,217
|
122,331
|
106,095
|
109,038
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57.6
|
58.3
|
-
|
58.3
|
55.5
|
|
販売管理費
|
90,530
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
12,814
|
21,606
|
-4,039
|
8,692
|
1,788
|
1,028
|
10,272
|
12,561
|
17,181
|
-8,037
|
7,884
|
13,899
|
-2,336
|
14,117
|
11,403
|
28,134
|
-185
|
10,385
|
-18,618
|
33,764
|
32,842
|
51,016
|
26,517
|
39,774
|
22,198
|
17,935
|
10,684
|
-10,456
|
-17,824
|
371
|
-76,825
|
-13,757
|
-14,463
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.1
|
0.2
|
-
|
-7.6
|
-7.4
|
|
経常（税引前）利益
|
8,431
|
-
|
-8,207
|
4,462
|
-2,425
|
-3,082
|
6,067
|
8,442
|
12,928
|
-12,262
|
-358
|
6,599
|
-10,244
|
4,658
|
5,395
|
22,152
|
-5,894
|
4,983
|
-23,568
|
29,273
|
27,850
|
47,288
|
23,332
|
36,588
|
18,985
|
14,712
|
6,295
|
-15,423
|
-23,062
|
-4,780
|
-82,141
|
-19,225
|
-20,507
|
|
経常（税引前）利益率（％）
|
4.4
|
-
|
-4.8
|
2.3
|
-1.2
|
-1.7
|
3.0
|
3.9
|
5.8
|
-6.7
|
-0.2
|
3.0
|
-5.2
|
2.1
|
2.4
|
8.7
|
-2.8
|
2.1
|
-15.5
|
11.8
|
10.1
|
15.0
|
9.5
|
13.3
|
7.1
|
5.6
|
2.5
|
-7.4
|
-10.5
|
-2.2
|
-
|
-10.6
|
-10.4
|
|
法人税等合計
|
1,476
|
-
|
-3,008
|
1,789
|
-694
|
-1,025
|
2,526
|
3,350
|
4,551
|
-4,585
|
517
|
-21,780
|
-3,480
|
1,417
|
-3,926
|
6,270
|
-1,795
|
1,337
|
-6,898
|
9,073
|
8,181
|
12,204
|
5,660
|
9,393
|
5,292
|
4,233
|
2,127
|
-3,586
|
591
|
1,651
|
-20,775
|
-4,493
|
-4,401
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.6
|
-34.5
|
25.3
|
23.4
|
21.5
|
|
純利益
|
6,955
|
13,048
|
-5,199
|
2,673
|
-1,731
|
-2,057
|
3,541
|
5,092
|
8,377
|
-7,677
|
-875
|
28,379
|
-6,764
|
3,241
|
9,321
|
15,882
|
-4,099
|
3,646
|
-16,670
|
20,200
|
19,669
|
35,084
|
17,672
|
27,195
|
13,693
|
10,479
|
4,168
|
-11,837
|
-23,653
|
-6,431
|
-61,366
|
-14,732
|
-16,106
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.8
|
-3.0
|
-
|
-8.1
|
-8.2
|
|
一株あたり利益
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.42
|
0.4
|
0.72
|
0.36
|
0.55
|
0.28
|
0.21
|
0.08
|
-0.24
|
-0.48
|
-0.13
|
-1.24
|
-0.3
|
-4.85
|
|
希薄化後一株あたり利益
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.41
|
0.4
|
0.7
|
0.35
|
0.54
|
0.27
|
0.21
|
0.08
|
-0.24
|
-0.48
|
-0.13
|
-1.24
|
-0.3
|
-4.85
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7,441
|
11,903
|
-64,919
|
-2,884
|
-4,117
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
5.5
|
-
|
-1.6
|
-2.1
|