|
（単位：千ドル）
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
94,747
|
81,118
|
117,516
|
129,568
|
94,432
|
137,157
|
165,756
|
119,521
|
88,417
|
140,663
|
164,112
|
114,255
|
94,226
|
119,577
|
114,073
|
108,958
|
93,682
|
113,088
|
112,561
|
112,077
|
93,433
|
74,055
|
95,356
|
108,494
|
88,761
|
107,338
|
111,280
|
100,242
|
121,924
|
120,635
|
103,110
|
121,231
|
115,104
|
99,633
|
118,225
|
115,311
|
-
|
98,675
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
110,209
|
70,280
|
94,062
|
-
|
88,640
|
119,374
|
126,818
|
-
|
85,135
|
123,284
|
131,334
|
-
|
127,063
|
97,199
|
91,861
|
-
|
81,771
|
89,855
|
91,494
|
-
|
165,544
|
107,710
|
85,821
|
-
|
79,950
|
83,518
|
88,299
|
84,428
|
105,057
|
106,103
|
98,872
|
126,059
|
125,763
|
92,993
|
139,595
|
100,214
|
-
|
91,542
|
|
営業利益
|
-15,462
|
10,838
|
23,454
|
36,846
|
5,792
|
17,783
|
38,938
|
14,917
|
3,282
|
17,379
|
32,778
|
-42,849
|
-32,837
|
22,378
|
22,212
|
-16,550
|
11,911
|
23,233
|
21,067
|
-91,424
|
-72,111
|
-33,655
|
9,535
|
21,263
|
8,811
|
23,820
|
22,981
|
15,814
|
16,867
|
14,532
|
4,238
|
-4,828
|
-10,659
|
6,640
|
-21,370
|
15,097
|
-
|
7,133
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
-27,205
|
229
|
-14,845
|
27,998
|
-2,290
|
9,285
|
26,356
|
-
|
-5,005
|
9,373
|
24,409
|
-
|
-41,308
|
13,798
|
13,530
|
-
|
3,282
|
14,671
|
12,436
|
-
|
-80,467
|
-39,427
|
1,762
|
-
|
-7,004
|
14,051
|
16,243
|
4,199
|
6,125
|
5,073
|
-3,519
|
-9,220
|
-19,025
|
1,760
|
-30,033
|
6,207
|
-
|
-4,549
|
|
経常（税引前）利益率（％）
|
-28.71
|
0.28
|
-12.63
|
21.61
|
-2.43
|
6.77
|
15.9
|
-
|
-5.66
|
6.66
|
14.87
|
-
|
-43.84
|
11.54
|
11.86
|
-
|
3.5
|
12.97
|
11.05
|
-
|
-86.12
|
-53.24
|
1.85
|
-
|
-7.89
|
13.09
|
14.6
|
4.19
|
5.02
|
4.21
|
-3.41
|
-7.61
|
-16.53
|
1.77
|
-25.4
|
5.38
|
-
|
-4.61
|
|
法人税等合計
|
6,379
|
98
|
-6,111
|
11,543
|
-907
|
3,683
|
10,493
|
-
|
-1,997
|
3,810
|
10,116
|
-
|
-14,717
|
3,723
|
3,699
|
-
|
908
|
4,059
|
3,290
|
-
|
-20,890
|
-12,605
|
451
|
-
|
-895
|
3,977
|
3,349
|
1,458
|
1,206
|
2,275
|
-1,578
|
-6,520
|
17,478
|
207
|
18,825
|
-5,129
|
-
|
-3,038
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-33,584
|
131
|
-8,734
|
16,455
|
-1,383
|
5,602
|
15,863
|
3,211
|
-3,008
|
5,563
|
14,293
|
-27,121
|
-26,591
|
1,634
|
9,691
|
-16,309
|
-4,790
|
10,696
|
8,812
|
-78,279
|
-59,577
|
-26,822
|
1,311
|
4,537
|
-6,109
|
10,074
|
12,894
|
2,741
|
4,919
|
2,798
|
-1,941
|
-2,700
|
-36,503
|
1,553
|
-48,858
|
11,336
|
-
|
-1,511
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-0.5
|
0.94
|
-0.08
|
0.31
|
0.86
|
0.17
|
-0.16
|
0.3
|
0.77
|
-1.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.5
|
0.6
|
-0.08
|
0.2
|
0.58
|
0.12
|
-0.16
|
0.2
|
0.51
|
-1.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.26
|
0.63
|
-
|
-0.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
75
|
75
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.19
|
0.19
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|