|
（単位：千ドル）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q26
|
2Q26
|
|
売上高
|
-
|
241,179
|
155,353
|
231,654
|
229,125
|
297,602
|
174,412
|
246,938
|
294,603
|
375,768
|
247,554
|
357,667
|
362,643
|
293,628
|
420,042
|
433,556
|
302,796
|
402,563
|
433,561
|
341,394
|
463,499
|
478,440
|
351,128
|
445,892
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
12.8
|
15.1
|
10.4
|
-
|
-
|
|
売上原価
|
-
|
-
|
78,726
|
115,377
|
109,049
|
-
|
81,954
|
109,413
|
120,627
|
-
|
102,370
|
148,550
|
155,640
|
138,768
|
200,943
|
211,149
|
140,926
|
187,725
|
182,310
|
146,581
|
199,193
|
200,713
|
149,406
|
188,323
|
|
売上総利益
|
-
|
127,828
|
76,627
|
116,277
|
120,076
|
162,334
|
92,458
|
137,525
|
173,976
|
224,844
|
145,184
|
209,117
|
207,003
|
154,860
|
219,099
|
222,407
|
161,870
|
214,838
|
251,251
|
194,813
|
264,306
|
277,727
|
201,722
|
257,569
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57.1
|
57.0
|
58.0
|
57.4
|
57.8
|
|
販売管理費
|
-
|
-
|
67,843
|
81,277
|
86,071
|
-
|
76,296
|
90,992
|
103,864
|
-
|
105,135
|
136,692
|
138,274
|
121,570
|
150,753
|
153,940
|
146,772
|
164,507
|
189,374
|
168,996
|
196,886
|
208,092
|
180,051
|
195,545
|
|
営業利益
|
-
|
-
|
8,784
|
35,000
|
34,005
|
-
|
16,162
|
46,533
|
70,112
|
-
|
40,049
|
72,425
|
68,729
|
33,290
|
68,346
|
68,467
|
15,098
|
50,331
|
61,877
|
25,817
|
67,420
|
69,635
|
21,671
|
62,024
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
7.6
|
14.5
|
14.6
|
6.2
|
13.9
|
|
経常（税引前）利益
|
-
|
-
|
2,780
|
29,354
|
28,382
|
-
|
11,214
|
44,776
|
68,067
|
-
|
38,897
|
70,638
|
66,657
|
33,426
|
61,563
|
59,691
|
14,510
|
50,844
|
57,560
|
22,375
|
67,263
|
74,080
|
23,355
|
68,092
|
|
経常（税引前）利益率（％）
|
-
|
-
|
1.8
|
12.7
|
12.4
|
-
|
6.4
|
18.1
|
23.1
|
-
|
15.7
|
19.7
|
18.4
|
11.4
|
14.7
|
13.8
|
4.8
|
12.6
|
13.3
|
6.6
|
14.5
|
15.5
|
6.7
|
15.3
|
|
法人税等合計
|
-
|
-
|
613
|
7,131
|
7,100
|
-
|
2,700
|
11,300
|
16,600
|
-
|
8,400
|
14,400
|
13,700
|
7,800
|
15,300
|
14,200
|
3,900
|
12,800
|
14,900
|
6,500
|
16,900
|
17,800
|
6,700
|
16,900
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
29.1
|
25.1
|
24.0
|
28.7
|
24.8
|
|
純利益
|
17,030
|
25,169
|
2,167
|
22,223
|
21,302
|
-
|
8,480
|
33,482
|
51,445
|
-
|
30,523
|
56,231
|
52,967
|
25,659
|
46,252
|
45,520
|
10,564
|
38,071
|
42,657
|
15,855
|
50,396
|
56,284
|
16,609
|
51,151
|
|
純利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
4.6
|
10.9
|
11.8
|
4.7
|
11.5
|
|
一株あたり利益
|
-
|
0.3
|
0.03
|
0.26
|
0.25
|
0.05
|
0.1
|
0.39
|
0.59
|
0.72
|
0.35
|
0.64
|
0.61
|
0.29
|
0.54
|
0.53
|
0.12
|
0.44
|
0.49
|
0.18
|
0.59
|
0.66
|
0.2
|
0.62
|
|
希薄化後一株あたり利益
|
-
|
0.3
|
0.03
|
0.26
|
0.25
|
0.05
|
0.1
|
0.38
|
0.58
|
0.71
|
0.35
|
0.63
|
0.6
|
0.29
|
0.53
|
0.52
|
0.12
|
0.44
|
0.49
|
0.18
|
0.59
|
0.66
|
0.2
|
0.61
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
37,291
|
-
|
-
|
34,823
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
10.9
|
-
|
-
|
9.9
|
-
|