|
（単位：千ドル）
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
33,970
|
61,988
|
78,655
|
73,939
|
74,041
|
77,131
|
70,421
|
76,873
|
80,761
|
85,448
|
96,482
|
104,469
|
93,575
|
107,791
|
120,671
|
97,711
|
107,062
|
109,617
|
86,447
|
93,958
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
21,103
|
37,628
|
39,665
|
41,791
|
42,174
|
39,330
|
40,558
|
43,570
|
43,548
|
51,321
|
57,544
|
61,135
|
57,121
|
64,317
|
71,187
|
64,397
|
65,295
|
65,112
|
55,212
|
57,776
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
12,867
|
24,360
|
38,990
|
32,148
|
31,867
|
37,801
|
29,863
|
33,303
|
37,213
|
34,127
|
38,938
|
43,334
|
36,454
|
43,474
|
49,484
|
33,314
|
41,767
|
44,505
|
31,235
|
36,182
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
0
|
195
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-241
|
-526
|
-548
|
-3,437
|
-814
|
1,225
|
10,655
|
5,541
|
-52,458
|
10,847
|
7,446
|
6,776
|
12,151
|
7,385
|
10,371
|
16,087
|
9,413
|
13,216
|
19,547
|
1,456
|
12,055
|
16,625
|
3,485
|
8,260
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
195
|
340
|
579
|
-2,321
|
-6,395
|
-8,073
|
840
|
-3,893
|
-61,189
|
2,500
|
-14,900
|
-10,700
|
6,300
|
1,200
|
6,500
|
17,000
|
7,100
|
7,053
|
13,654
|
-4,837
|
5,226
|
10,641
|
-3,675
|
-6
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-18.83
|
-13.02
|
1.07
|
-5.27
|
-82.64
|
3.24
|
-21.16
|
-13.92
|
7.8
|
1.4
|
6.74
|
16.27
|
7.59
|
6.54
|
11.32
|
-4.95
|
4.88
|
9.71
|
-4.25
|
-0.01
|
|
法人税等合計
|
-
|
51
|
172
|
224
|
226
|
-2,765
|
1,572
|
-1,922
|
-1,147
|
-2,221
|
-462
|
-2,648
|
170
|
1,652
|
-22
|
527
|
2,510
|
644
|
1,465
|
3,318
|
-1,011
|
2,180
|
3,081
|
-1,036
|
-2
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
144
|
167
|
355
|
-2,547
|
-3,630
|
-9,645
|
2,762
|
-2,746
|
-58,968
|
2,981
|
-12,290
|
-10,853
|
4,638
|
1,183
|
5,985
|
14,496
|
6,475
|
5,588
|
10,336
|
-3,826
|
3,046
|
7,560
|
-2,639
|
-4
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.02
|
0.02
|
0.05
|
-0.37
|
-0.14
|
-0.35
|
0.05
|
-0.06
|
-1.13
|
0.05
|
-0.24
|
-0.21
|
0.07
|
0.01
|
0.1
|
0.25
|
0.11
|
0.09
|
0.18
|
-0.08
|
0.05
|
0.13
|
-0.06
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
0.01
|
0.01
|
-0.37
|
-0.14
|
-0.35
|
0.05
|
-0.06
|
-1.13
|
0.04
|
-0.24
|
-0.21
|
0.07
|
0.01
|
0.1
|
0.24
|
0.11
|
0.09
|
0.18
|
-0.08
|
0.05
|
0.13
|
-0.06
|
-0.01
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|