|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
50,468
|
79,098
|
82,649
|
60,768
|
70,760
|
70,105
|
43,676
|
54,436
|
50,894
|
43,445
|
57,931
|
53,425
|
41,643
|
60,232
|
58,505
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
26,737
|
42,025
|
45,276
|
31,785
|
37,723
|
38,010
|
24,637
|
28,474
|
26,905
|
23,726
|
31,441
|
30,591
|
22,717
|
31,325
|
32,382
|
|
売上総利益
|
23,731
|
37,073
|
37,373
|
28,983
|
33,037
|
32,095
|
19,039
|
25,962
|
23,989
|
19,719
|
26,490
|
22,834
|
18,926
|
28,907
|
26,123
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,230
|
1,932
|
1,478
|
1,521
|
1,457
|
1,377
|
1,756
|
1,557
|
1,575
|
1,599
|
1,675
|
1,792
|
1,674
|
1,866
|
1,947
|
|
営業費用
|
21,267
|
27,509
|
27,190
|
24,760
|
27,736
|
27,370
|
24,600
|
26,096
|
26,990
|
23,804
|
26,512
|
25,717
|
21,500
|
25,837
|
25,820
|
|
営業利益
|
2,464
|
9,564
|
10,183
|
4,223
|
5,301
|
4,725
|
-5,561
|
-134
|
-3,001
|
-4,085
|
-22
|
-2,883
|
-2,574
|
3,070
|
303
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,884
|
9,747
|
10,273
|
4,306
|
5,867
|
4,915
|
-5,506
|
209
|
-2,988
|
-4,058
|
37
|
-2,897
|
-2,343
|
3,123
|
227
|
|
経常(税引前)利益率(%)
|
5.71
|
12.32
|
12.43
|
7.09
|
8.29
|
7.01
|
-12.61
|
0.38
|
-5.87
|
-9.34
|
0.06
|
-5.42
|
-5.63
|
5.18
|
0.39
|
|
法人税等合計
|
1,100
|
2,400
|
2,200
|
849
|
1,300
|
1,100
|
189
|
-161
|
-125
|
55
|
-40
|
13
|
22
|
12
|
58
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,789
|
7,339
|
8,029
|
3,457
|
4,583
|
3,766
|
-5,695
|
370
|
-2,863
|
-4,113
|
77
|
-2,910
|
-2,365
|
3,111
|
169
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.52
|
0.57
|
0.25
|
0.32
|
0.27
|
-0.42
|
0.03
|
-0.21
|
-0.31
|
0.01
|
0.23
|
-0.18
|
0.24
|
0.01
|
|
希薄化後一株あたり利益
|
0.13
|
0.52
|
0.56
|
0.24
|
0.32
|
0.27
|
-0.42
|
0.03
|
-0.21
|
-0.31
|
0.01
|
0.23
|
-0.18
|
0.24
|
0.01
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|