|
（単位：千ドル）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
253,093
|
323,005
|
405,829
|
591,118
|
761,890
|
896,756
|
934,491
|
923,775
|
475,437
|
340,797
|
209,349
|
196,467
|
225,178
|
235,634
|
235,924
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
245,486
|
297,560
|
385,723
|
554,942
|
698,762
|
838,667
|
889,785
|
842,135
|
409,080
|
273,466
|
179,890
|
157,662
|
179,177
|
187,540
|
206,877
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
7,607
|
25,445
|
20,106
|
36,176
|
63,128
|
58,089
|
44,706
|
81,640
|
66,357
|
67,331
|
29,459
|
38,805
|
46,001
|
48,094
|
29,047
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
47,911
|
61,127
|
78,128
|
109,114
|
123,898
|
148,718
|
166,341
|
187,994
|
152,990
|
134,643
|
90,760
|
96,537
|
86,955
|
79,586
|
77,579
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,298
|
46,442
|
44,861
|
41,173
|
31,397
|
30,796
|
24,821
|
27,025
|
|
営業利益
|
-41,387
|
-36,873
|
-59,381
|
-75,532
|
-63,828
|
-94,005
|
-125,250
|
-315,913
|
-100,079
|
-78,162
|
-77,609
|
-68,263
|
-52,611
|
-42,502
|
-106,851
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-63,176
|
-37,817
|
-60,716
|
-77,033
|
-65,613
|
-98,093
|
-129,418
|
-333,699
|
-114,833
|
-50,228
|
27,170
|
-74,771
|
-65,933
|
-82,597
|
-141,624
|
-44,240
|
-19,271
|
-37,620
|
-36,251
|
-6,300
|
-8,873
|
-26,998
|
-11,580
|
|
経常（税引前）利益率（％）
|
-25.0
|
-11.7
|
-15.0
|
-13.0
|
-8.6
|
-10.9
|
-13.8
|
-36.1
|
-24.2
|
-14.7
|
13.0
|
-38.1
|
-29.3
|
-35.1
|
-60.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
52
|
33
|
-54
|
156
|
194
|
29
|
375
|
-23,240
|
256
|
899
|
2,405
|
273
|
385
|
260
|
-303
|
436
|
-167
|
124
|
463
|
150
|
59
|
144
|
-59
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.3
|
-2.4
|
-0.7
|
-0.5
|
0.5
|
|
純利益
|
-63,228
|
-37,850
|
-60,662
|
-77,189
|
-65,807
|
-98,122
|
-129,793
|
-310,459
|
-115,089
|
-51,127
|
24,765
|
-75,044
|
-66,318
|
-82,857
|
-141,321
|
-44,676
|
-19,105
|
-37,745
|
-36,574
|
-6,351
|
-8,519
|
-26,776
|
-11,403
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
0.18
|
-0.54
|
-0.48
|
-0.59
|
-208.09
|
-37.68
|
-11.77
|
-21.99
|
-19.68
|
-1.23
|
-1.65
|
-5.15
|
-2.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
0.18
|
-0.54
|
-0.48
|
-0.59
|
-208.09
|
-37.68
|
-11.77
|
-21.99
|
-19.68
|
-1.23
|
-1.65
|
-5.15
|
-2.2
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|