|
(単位:千ドル)
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
297,500
|
297,800
|
292,800
|
285,500
|
291,300
|
291,600
|
285,400
|
287,200
|
289,700
|
285,400
|
283,500
|
284,500
|
282,000
|
288,700
|
286,300
|
181,900
|
184,000
|
174,600
|
176,100
|
173,700
|
172,200
|
172,600
|
173,100
|
161,500
|
158,800
|
158,000
|
150,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
144,400
|
138,800
|
-
|
149,100
|
146,700
|
140,800
|
138,000
|
95,100
|
93,400
|
87,300
|
83,000
|
79,100
|
78,100
|
75,600
|
75,600
|
67,500
|
64,600
|
62,600
|
59,000
|
|
販売管理費
|
32,500
|
38,100
|
-
|
39,700
|
39,700
|
37,000
|
-
|
45,500
|
47,600
|
40,600
|
-
|
46,200
|
43,000
|
45,000
|
45,200
|
45,500
|
44,800
|
38,300
|
39,300
|
39,700
|
85,500
|
43,600
|
37,500
|
36,400
|
37,800
|
37,900
|
31,500
|
|
営業費用
|
241,200
|
240,300
|
-
|
500,300
|
243,400
|
234,500
|
-
|
241,000
|
242,700
|
238,700
|
-
|
251,100
|
246,500
|
244,000
|
245,000
|
183,000
|
180,500
|
170,000
|
166,200
|
163,800
|
209,100
|
294,000
|
294,200
|
156,300
|
155,100
|
155,700
|
141,300
|
|
営業利益
|
56,300
|
57,500
|
-2,200
|
-214,800
|
47,900
|
57,100
|
48,100
|
46,200
|
47,000
|
46,700
|
36,500
|
33,400
|
35,500
|
44,700
|
41,300
|
-1,100
|
3,500
|
4,600
|
9,900
|
9,900
|
-36,900
|
-121,400
|
-121,100
|
5,200
|
3,700
|
2,300
|
8,700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
10,900
|
-500
|
-
|
-243,900
|
16,400
|
22,600
|
-
|
11,400
|
12,900
|
11,500
|
-
|
900
|
3,600
|
13,000
|
10,500
|
-30,000
|
-17,000
|
5,500
|
8,300
|
900
|
-50,600
|
-137,900
|
-140,100
|
-15,500
|
-13,900
|
-28,900
|
-18,800
|
|
経常(税引前)利益率(%)
|
3.66
|
-0.17
|
-
|
-85.43
|
5.63
|
7.75
|
-
|
3.97
|
4.45
|
4.03
|
-
|
0.32
|
1.28
|
4.5
|
3.67
|
-16.49
|
-9.24
|
3.15
|
4.71
|
0.52
|
-29.38
|
-79.9
|
-80.94
|
-9.6
|
-8.75
|
-18.29
|
-12.53
|
|
法人税等合計
|
5,900
|
1,600
|
-
|
-41,200
|
-8,800
|
-7,900
|
-
|
3,200
|
3,500
|
300
|
-
|
800
|
1,400
|
4,000
|
900
|
-7,500
|
4,200
|
-200
|
4,300
|
400
|
-12,600
|
-36,200
|
-35,600
|
-500
|
-3,100
|
-6,500
|
-4,900
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,000
|
-2,100
|
84,200
|
-202,700
|
25,200
|
30,500
|
16,300
|
8,200
|
9,400
|
11,200
|
6,900
|
100
|
2,200
|
9,000
|
9,600
|
12,400
|
517,900
|
5,700
|
4,000
|
500
|
-38,000
|
-101,700
|
-104,500
|
-15,000
|
-10,800
|
-22,400
|
-13,900
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
-0.02
|
0.97
|
-2.4
|
0.31
|
0.38
|
0.2
|
0.1
|
0.12
|
0.14
|
0.08
|
0
|
0.03
|
0.11
|
0.12
|
0.15
|
6.24
|
0.07
|
0.05
|
0.01
|
-0.46
|
-1.25
|
-1.29
|
-0.18
|
-0.13
|
-0.27
|
-0.17
|
|
希薄化後一株あたり利益
|
0.07
|
-0.02
|
0.97
|
-2.4
|
0.31
|
0.37
|
0.2
|
0.1
|
0.12
|
0.14
|
0.08
|
0
|
0.03
|
0.11
|
0.11
|
0.15
|
6.24
|
0.07
|
0.05
|
0.01
|
-0.46
|
-1.25
|
-1.29
|
-0.18
|
-0.13
|
-0.27
|
-0.17
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|