|
（単位：千ドル）
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
223,413
|
230,308
|
205,442
|
224,694
|
219,612
|
192,500
|
208,389
|
220,860
|
213,796
|
280,859
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
184,515
|
189,169
|
171,144
|
189,018
|
184,546
|
155,226
|
166,986
|
183,775
|
184,723
|
239,464
|
|
売上総利益
|
38,898
|
41,139
|
34,298
|
35,676
|
35,066
|
37,274
|
41,403
|
37,085
|
29,073
|
41,395
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
35,048
|
31,223
|
34,122
|
34,170
|
37,050
|
44,440
|
51,610
|
46,132
|
40,344
|
53,931
|
|
営業費用
|
37,536
|
35,641
|
41,662
|
37,071
|
40,435
|
47,406
|
57,811
|
49,827
|
42,142
|
56,408
|
|
営業利益
|
1,362
|
5,498
|
-7,364
|
-1,395
|
-5,400
|
-10,132
|
-16,408
|
-12,742
|
-13,069
|
-15,013
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,318
|
-13,446
|
-8,685
|
-20,571
|
11,423
|
-17,805
|
-22,347
|
-14,140
|
-25,390
|
-25,440
|
|
経常（税引前）利益率（％）
|
-3.28
|
-5.84
|
-4.23
|
-9.16
|
5.2
|
-9.25
|
-10.72
|
-6.4
|
-11.88
|
-9.06
|
|
法人税等合計
|
-1,499
|
-428
|
-4,359
|
6,240
|
-5,212
|
5,815
|
-4,645
|
84
|
1,828
|
-370
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,713
|
-12,996
|
-4,326
|
-26,811
|
16,621
|
-23,673
|
-17,759
|
-14,259
|
-27,200
|
-21,563
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.04
|
-0.41
|
-0.06
|
-0.35
|
0.15
|
-0.27
|
-0.2
|
-0.16
|
-0.29
|
-0.23
|
|
希薄化後一株あたり利益
|
-0.04
|
-0.41
|
-0.13
|
-0.35
|
0.15
|
-0.27
|
-0.2
|
-0.16
|
-0.29
|
-0.23
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|