|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
543
|
-
|
-
|
-
|
-
|
-
|
58,435
|
91,921
|
73,298
|
122,806
|
139,608
|
50,999
|
78,271
|
69,326
|
92,484
|
90,540
|
77,101
|
82,684
|
65,776
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
38,600
|
61,183
|
48,666
|
76,103
|
84,628
|
35,510
|
53,880
|
49,186
|
69,010
|
61,744
|
55,381
|
59,009
|
47,811
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
19,835
|
30,738
|
24,632
|
46,703
|
54,980
|
15,489
|
24,391
|
20,140
|
23,474
|
28,796
|
21,720
|
23,675
|
17,965
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
13,310
|
16,966
|
22,803
|
23,766
|
23,503
|
23,983
|
25,224
|
27,097
|
25,403
|
24,133
|
23,572
|
21,679
|
24,612
|
|
営業費用
|
83
|
162
|
666
|
286
|
358
|
226
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-84
|
-163
|
-667
|
-287
|
-359
|
-227
|
12,888
|
22,177
|
1,829
|
22,937
|
31,477
|
-8,494
|
-833
|
-6,957
|
-1,929
|
4,663
|
-1,852
|
1,996
|
-6,647
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
459
|
890
|
307
|
336
|
-174
|
-211
|
12,500
|
21,674
|
-507
|
21,873
|
32,792
|
-10,085
|
113
|
-5,045
|
-2,107
|
5,876
|
-3,140
|
587
|
-5,997
|
|
経常(税引前)利益率(%)
|
84.55
|
-
|
-
|
-
|
-
|
-
|
21.39
|
23.58
|
-0.69
|
17.81
|
23.49
|
-19.77
|
0.14
|
-7.28
|
-2.28
|
6.49
|
-4.07
|
0.71
|
-9.12
|
|
法人税等合計
|
103
|
210
|
194
|
120
|
28
|
-8
|
2,482
|
5,126
|
1,129
|
4,647
|
6,337
|
-1,072
|
108
|
-2,357
|
-1,959
|
-401
|
497
|
78
|
-720
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
356
|
679
|
112
|
215
|
-202
|
-204
|
10,018
|
16,548
|
-1,636
|
17,226
|
26,455
|
-9,013
|
5
|
-2,688
|
-148
|
6,277
|
-3,637
|
509
|
-5,277
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.39
|
-0.04
|
0.33
|
0.51
|
-0.17
|
0
|
-0.05
|
-
|
0.12
|
-0.07
|
0.01
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.38
|
-0.04
|
0.32
|
0.47
|
-0.17
|
0
|
-0.08
|
-
|
0.12
|
-0.07
|
0.01
|
-0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|