|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
104,483
|
110,131
|
114,890
|
99,131
|
107,138
|
119,006
|
128,042
|
139,667
|
148,303
|
151,207
|
154,663
|
176,562
|
183,232
|
190,522
|
190,266
|
198,491
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
19.05
|
21.18
|
23.19
|
7.76
|
8.33
|
|
営業費用
|
97,957
|
109,224
|
111,406
|
101,171
|
104,922
|
135,292
|
107,197
|
116,777
|
117,643
|
116,308
|
115,712
|
130,412
|
136,856
|
137,245
|
138,576
|
151,439
|
|
経常（税引前）利益
|
6,526
|
907
|
1,807
|
-3,475
|
887
|
-17,042
|
20,093
|
21,710
|
29,373
|
33,333
|
37,402
|
23,938
|
44,527
|
53,164
|
49,728
|
45,046
|
|
経常（税引前）利益率（％）
|
6.25
|
0.82
|
1.57
|
-3.51
|
0.83
|
-14.32
|
15.69
|
15.54
|
19.81
|
22.04
|
24.18
|
13.56
|
24.3
|
27.9
|
26.14
|
22.69
|
|
法人税等合計
|
3,289
|
4,635
|
-929
|
5,805
|
-7,710
|
-8,126
|
10,107
|
9,460
|
7,154
|
7,993
|
7,293
|
6,716
|
11,650
|
14,779
|
11,764
|
12,732
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,237
|
-3,728
|
2,736
|
-9,280
|
8,597
|
-8,916
|
9,986
|
12,250
|
22,219
|
25,340
|
30,109
|
17,222
|
32,877
|
38,385
|
37,964
|
32,314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
9.75
|
17.94
|
20.15
|
19.95
|
16.28
|
|
一株あたり利益
|
0.05
|
-
|
-
|
-
|
0.13
|
-0.13
|
0.14
|
0.17
|
0.3
|
0.34
|
0.41
|
0.23
|
0.44
|
0.52
|
0.51
|
0.43
|
|
希薄化後一株あたり利益
|
0.05
|
-
|
-
|
-
|
0.12
|
-0.13
|
0.14
|
0.17
|
0.3
|
0.34
|
0.41
|
0.23
|
0.44
|
0.51
|
0.5
|
0.43
|