|
(単位:千ドル)
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
253,093
|
323,005
|
591,118
|
761,890
|
896,756
|
923,775
|
475,437
|
340,797
|
196,467
|
225,178
|
235,634
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
245,486
|
297,560
|
554,942
|
698,762
|
838,667
|
842,135
|
409,080
|
273,466
|
157,662
|
179,177
|
187,540
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
7,607
|
25,445
|
36,176
|
63,128
|
58,089
|
81,640
|
66,357
|
67,331
|
38,805
|
46,001
|
48,094
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
47,911
|
61,127
|
109,114
|
123,898
|
148,718
|
187,994
|
152,990
|
134,643
|
96,537
|
86,955
|
79,586
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,298
|
46,442
|
44,861
|
31,397
|
30,796
|
|
営業利益
|
-41,387
|
-36,873
|
-75,532
|
-63,828
|
-94,005
|
-315,913
|
-100,079
|
-78,162
|
-68,263
|
-52,611
|
-42,502
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-63,176
|
-37,817
|
-77,033
|
-65,613
|
-98,093
|
-333,699
|
-114,833
|
-50,228
|
-74,771
|
-65,933
|
-82,597
|
-44,240
|
-19,271
|
-37,620
|
-6,300
|
-8,873
|
|
経常(税引前)利益率(%)
|
-24.96
|
-11.71
|
-13.03
|
-8.61
|
-10.94
|
-36.12
|
-24.15
|
-14.74
|
-38.06
|
-29.28
|
-35.05
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
52
|
33
|
156
|
194
|
29
|
-23,240
|
256
|
899
|
273
|
385
|
260
|
436
|
-167
|
124
|
150
|
59
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-63,228
|
-37,850
|
-77,189
|
-65,807
|
-98,122
|
-310,459
|
-115,089
|
-51,127
|
-75,044
|
-66,318
|
-82,857
|
-44,676
|
-21,188
|
-39,743
|
-6,351
|
-8,519
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
-0.54
|
-0.48
|
-0.59
|
-37.68
|
-11.77
|
-21.99
|
-1.23
|
-1.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.37
|
-0.54
|
-0.48
|
-0.59
|
-37.68
|
-11.77
|
-21.99
|
-1.23
|
-1.65
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|