|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
99,925
|
134,449
|
153,880
|
304,237
|
376,395
|
393,247
|
396,970
|
362,318
|
362,646
|
323,887
|
328,968
|
276,088
|
278,285
|
92,239
|
101,242
|
133,339
|
143,742
|
161,117
|
204,633
|
294,769
|
335,903
|
375,072
|
416,592
|
404,628
|
389,273
|
366,548
|
365,131
|
371,349
|
374,384
|
364,215
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
100,167
|
122,195
|
134,371
|
-
|
328,446
|
336,519
|
337,573
|
-
|
316,649
|
283,948
|
287,974
|
-
|
262,989
|
115,958
|
118,142
|
-
|
148,139
|
162,754
|
195,648
|
270,087
|
300,241
|
316,232
|
356,927
|
343,454
|
333,008
|
313,871
|
304,975
|
308,900
|
318,614
|
306,462
|
|
売上総利益
|
-242
|
12,254
|
19,509
|
26,259
|
47,949
|
56,728
|
59,397
|
34,408
|
45,997
|
39,939
|
40,994
|
21,810
|
15,296
|
-23,719
|
-16,900
|
-3,942
|
-4,397
|
-1,637
|
8,985
|
24,682
|
35,662
|
58,840
|
59,665
|
61,174
|
56,265
|
52,677
|
60,156
|
62,449
|
55,770
|
57,753
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
9,957
|
23,254
|
16,087
|
-
|
25,681
|
26,871
|
25,110
|
-
|
32,376
|
27,297
|
27,280
|
-
|
25,289
|
17,658
|
15,955
|
-
|
19,894
|
15,890
|
22,044
|
28,315
|
26,695
|
29,782
|
35,829
|
34,335
|
38,983
|
43,980
|
38,981
|
37,268
|
37,432
|
38,935
|
|
営業費用
|
12,266
|
24,163
|
17,052
|
-
|
29,346
|
31,933
|
27,139
|
-
|
39,364
|
28,760
|
28,519
|
-
|
306,127
|
24,086
|
17,312
|
-
|
20,647
|
16,736
|
22,760
|
28,973
|
27,383
|
30,408
|
47,666
|
35,439
|
39,515
|
45,672
|
39,792
|
37,934
|
40,229
|
42,328
|
|
営業利益
|
-12,508
|
-11,909
|
2,457
|
-8,039
|
18,603
|
24,795
|
32,258
|
-13,982
|
6,633
|
11,179
|
12,475
|
-7,213
|
-290,831
|
-47,805
|
-34,212
|
-21,929
|
-25,044
|
-18,373
|
-13,775
|
-4,291
|
8,279
|
28,432
|
11,999
|
25,735
|
16,750
|
7,005
|
20,364
|
24,515
|
15,541
|
15,425
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-12,174
|
-10,628
|
2,299
|
-
|
16,594
|
25,173
|
32,682
|
-
|
1,578
|
8,639
|
9,673
|
-
|
-291,384
|
-53,174
|
-36,461
|
-
|
-27,684
|
-19,531
|
-14,107
|
8,328
|
14,992
|
25,211
|
14,269
|
23,320
|
16,775
|
5,776
|
18,762
|
24,155
|
12,359
|
16,375
|
|
経常（税引前）利益率（％）
|
-12.18
|
-7.9
|
1.49
|
-
|
4.41
|
6.4
|
8.23
|
-
|
0.44
|
2.67
|
2.94
|
-
|
-104.71
|
-57.65
|
-36.01
|
-
|
-19.26
|
-12.12
|
-6.89
|
2.83
|
4.46
|
6.72
|
3.43
|
5.76
|
4.31
|
1.58
|
5.14
|
6.5
|
3.3
|
4.5
|
|
法人税等合計
|
106
|
-138
|
-294
|
-
|
462
|
150
|
1,415
|
-
|
178
|
571
|
2,501
|
-
|
-164
|
-130
|
-201
|
-
|
-263
|
84
|
-32
|
214
|
182
|
276
|
198
|
387
|
483
|
1,452
|
3,959
|
5,852
|
2,894
|
4,521
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,172
|
-4,216
|
2,593
|
-9,652
|
16,132
|
25,023
|
31,267
|
-13,501
|
1,400
|
8,068
|
7,172
|
-9,930
|
-245,862
|
-44,298
|
-30,541
|
-17,983
|
-23,107
|
-16,567
|
-12,044
|
7,985
|
14,581
|
24,717
|
13,705
|
22,561
|
15,314
|
3,875
|
14,899
|
18,810
|
9,560
|
11,671
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|