|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
79,372
|
246,276
|
269,182
|
297,919
|
312,680
|
340,767
|
350,147
|
362,818
|
351,433
|
362,853
|
371,852
|
346,523
|
356,190
|
365,523
|
352,084
|
366,700
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
55,305
|
-
|
173,941
|
202,359
|
210,053
|
236,960
|
238,618
|
244,545
|
246,937
|
245,460
|
252,583
|
226,950
|
231,436
|
234,500
|
233,854
|
239,900
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
24,067
|
-
|
95,241
|
95,560
|
102,627
|
103,807
|
111,529
|
118,273
|
104,496
|
117,393
|
119,269
|
119,573
|
124,754
|
131,023
|
118,230
|
126,800
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
25,310
|
-
|
86,661
|
93,480
|
98,709
|
126,661
|
107,612
|
102,445
|
106,086
|
114,453
|
105,504
|
109,448
|
104,593
|
110,041
|
113,214
|
119,500
|
|
営業利益
|
-
|
-160
|
-126
|
-445
|
-1,233
|
-556
|
-1,179
|
221
|
9,299
|
4,369
|
2,875
|
-22,487
|
5,292
|
15,005
|
-2,098
|
2,661
|
5,277
|
9,655
|
22,534
|
19,481
|
5,676
|
6,400
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,320
|
-
|
-22,345
|
16,599
|
32,177
|
-29,126
|
-320
|
-110
|
-17,093
|
-9,278
|
6,116
|
28,941
|
24,138
|
932
|
5,053
|
6,900
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.7
|
-
|
-8.3
|
5.57
|
10.29
|
-8.55
|
-0.09
|
-0.03
|
-4.86
|
-2.56
|
1.64
|
8.35
|
6.78
|
0.25
|
1.44
|
1.88
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,889
|
-
|
1,000
|
400
|
827
|
2,800
|
-2,900
|
-1,600
|
-2,600
|
-700
|
-10,100
|
26,500
|
-1,300
|
200
|
-600
|
-3,200
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
2,301
|
2,357
|
1,782
|
177
|
-384
|
-111
|
-7,968
|
-22,529
|
17,579
|
33,252
|
-17,570
|
3,179
|
1,485
|
-9,127
|
-4,124
|
16,215
|
2,397
|
25,447
|
772
|
7,502
|
10,500
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
0.22
|
0.43
|
-0.22
|
0.04
|
-0.01
|
-0.11
|
-0.05
|
0.2
|
-0.05
|
0.24
|
-0.03
|
0.09
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
0.21
|
0.4
|
-0.22
|
0.04
|
-0.01
|
-0.11
|
-0.05
|
0.19
|
-0.05
|
0.23
|
-0.03
|
0.09
|
0.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|