|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
285,051
|
320,940
|
332,107
|
332,447
|
310,744
|
307,056
|
287,215
|
280,159
|
248,593
|
251,671
|
261,393
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
183,945
|
263,349
|
239,741
|
236,007
|
205,939
|
209,522
|
196,338
|
185,985
|
178,813
|
181,444
|
169,456
|
|
販売管理費
|
113,019
|
111,734
|
96,294
|
89,559
|
76,962
|
86,340
|
86,626
|
81,840
|
76,230
|
79,816
|
69,701
|
|
営業費用
|
301,137
|
380,929
|
340,250
|
330,869
|
-
|
301,404
|
288,838
|
289,388
|
262,793
|
274,134
|
267,349
|
|
営業利益
|
-16,086
|
-59,989
|
-8,143
|
1,578
|
22,723
|
5,652
|
-1,623
|
-9,229
|
-14,200
|
-22,463
|
-5,956
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-24,592
|
-59,603
|
-26,972
|
-15,364
|
-
|
-748
|
-7,668
|
-24,648
|
-30,845
|
-34,861
|
-1,894
|
|
経常（税引前）利益率（％）
|
-8.63
|
-18.57
|
-8.12
|
-4.62
|
-
|
-0.24
|
-2.67
|
-8.8
|
-12.41
|
-13.85
|
-0.72
|
|
法人税等合計
|
643
|
301
|
3,020
|
16,027
|
-
|
7,359
|
4,604
|
1,204
|
37
|
1,629
|
4,161
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
-25,235
|
-59,904
|
-29,992
|
-31,391
|
16,108
|
-8,107
|
-12,272
|
-25,852
|
-30,882
|
-36,490
|
-6,055
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.1
|
-0.2
|
-0.1
|
-0.1
|
0.05
|
-0.03
|
-0.04
|
-0.08
|
-0.1
|
-0.11
|
-0.02
|
|
希薄化後一株あたり利益
|
-0.1
|
-0.2
|
-0.1
|
-0.1
|
0.05
|
-0.03
|
-0.04
|
-0.08
|
-0.1
|
-0.11
|
-0.02
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|