|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
338,393
|
386,289
|
393,167
|
410,382
|
383,030
|
399,643
|
403,765
|
390,160
|
372,917
|
393,586
|
365,451
|
307,722
|
305,280
|
314,109
|
300,056
|
293,009
|
279,229
|
294,312
|
279,398
|
266,770
|
264,038
|
266,951
|
273,620
|
272,938
|
253,125
|
258,811
|
245,653
|
269,168
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
306,192
|
306,882
|
298,006
|
291,222
|
314,858
|
292,539
|
241,788
|
234,222
|
254,995
|
232,587
|
209,080
|
211,731
|
235,697
|
223,504
|
217,277
|
217,842
|
218,851
|
216,467
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83,277
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102,048
|
48,328
|
45,595
|
46,723
|
44,913
|
47,420
|
49,949
|
51,564
|
50,372
|
49,678
|
50,374
|
47,014
|
42,837
|
45,879
|
41,885
|
36,390
|
43,244
|
48,262
|
43,040
|
50,195
|
44,369
|
38,920
|
44,381
|
32,026
|
35,367
|
40,854
|
41,778
|
35,088
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-73,715
|
-51,187
|
14,656
|
11,935
|
6,381
|
-39,221
|
17,920
|
12,344
|
-96,878
|
-249,512
|
-2,198
|
-5,073
|
4,766
|
-13,915
|
4,278
|
25,371
|
2,416
|
-10,676
|
-7,345
|
-20,881
|
-47,491
|
-153,060
|
-6,900
|
11,224
|
2,065
|
71
|
-2,354
|
3,193
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-147,442
|
-85,974
|
-19,969
|
-23,563
|
-29,673
|
-80,905
|
-25,187
|
-29,408
|
-137,196
|
-302,131
|
-10,211
|
-48,030
|
-27,998
|
-78,707
|
-39,218
|
-17,360
|
-11,773
|
-62,383
|
-54,455
|
-77,903
|
-83,358
|
-195,666
|
-42,773
|
-28,351
|
-21,301
|
-22,447
|
-24,856
|
-20,175
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-43.57
|
-22.26
|
-5.08
|
-5.74
|
-7.75
|
-20.24
|
-6.24
|
-7.54
|
-36.79
|
-76.76
|
-2.79
|
-15.61
|
-9.17
|
-25.06
|
-13.07
|
-5.92
|
-4.22
|
-21.2
|
-19.49
|
-29.2
|
-31.57
|
-73.3
|
-15.63
|
-10.39
|
-8.42
|
-8.67
|
-10.12
|
-7.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-37,002
|
-27,322
|
4,025
|
1,619
|
-733
|
3,496
|
4,720
|
4,738
|
-3,769
|
1,953
|
2,459
|
700
|
300
|
10,144
|
-18
|
2,000
|
1,400
|
8,226
|
2,500
|
1,300
|
1,900
|
-1,522
|
2,700
|
2,500
|
1,800
|
3,100
|
2,000
|
4,800
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-178
|
10
|
-94
|
-59
|
66
|
52
|
-387
|
-110,440
|
-58,652
|
-23,994
|
-25,182
|
-28,940
|
-84,401
|
-29,907
|
-34,146
|
-133,427
|
-304,084
|
-12,670
|
-48,700
|
-28,300
|
-88,851
|
-39,200
|
-19,367
|
-13,214
|
-70,609
|
-56,956
|
-79,199
|
-85,282
|
-194,144
|
-45,436
|
-30,886
|
-23,108
|
-24,879
|
-25,677
|
-24,022
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.34
|
-0.17
|
-3.22
|
-1.38
|
-1.41
|
-0.05
|
-5.19
|
-3.97
|
-4.27
|
-4.4
|
-4.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.35
|
-0.17
|
-3.22
|
-1.38
|
-1.41
|
-0.05
|
-5.19
|
-3.97
|
-4.27
|
-4.4
|
-4.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|