|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
98,654
|
104,406
|
118,232
|
111,554
|
111,748
|
121,087
|
125,114
|
137,860
|
144,309
|
109,408
|
130,106
|
157,109
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
59,346
|
64,217
|
75,011
|
67,814
|
65,130
|
70,340
|
71,511
|
80,232
|
85,659
|
69,392
|
73,975
|
92,860
|
|
売上総利益
|
39,308
|
40,189
|
43,221
|
43,740
|
46,618
|
50,747
|
53,603
|
57,628
|
58,650
|
40,016
|
56,131
|
64,249
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
27,673
|
53,950
|
32,749
|
31,732
|
35,250
|
34,051
|
36,314
|
40,719
|
38,577
|
33,981
|
41,753
|
45,129
|
|
営業費用
|
27,766
|
54,671
|
35,064
|
33,422
|
35,398
|
34,859
|
36,869
|
45,649
|
38,697
|
34,590
|
42,579
|
49,564
|
|
営業利益
|
11,542
|
-14,482
|
8,157
|
10,318
|
11,220
|
15,888
|
16,734
|
11,979
|
19,953
|
5,426
|
13,552
|
14,685
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,429
|
-16,177
|
5,962
|
6,900
|
9,943
|
15,221
|
15,346
|
8,898
|
17,614
|
4,990
|
12,608
|
17,209
|
|
経常（税引前）利益率（％）
|
-7.53
|
-15.49
|
5.04
|
6.19
|
8.9
|
12.57
|
12.27
|
6.45
|
12.21
|
4.56
|
9.69
|
10.95
|
|
法人税等合計
|
-2,123
|
-6,012
|
1,517
|
1,959
|
2,941
|
4,229
|
4,293
|
1,970
|
5,047
|
1,335
|
3,360
|
4,998
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,306
|
-10,165
|
4,445
|
4,941
|
7,002
|
10,992
|
11,053
|
6,928
|
12,567
|
3,655
|
9,248
|
12,211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.19
|
-0.3
|
0.13
|
0.13
|
0.19
|
0.29
|
0.29
|
0.18
|
0.31
|
0.09
|
0.23
|
0.3
|
|
希薄化後一株あたり利益
|
-0.19
|
-0.3
|
0.12
|
0.13
|
0.19
|
0.29
|
0.29
|
0.18
|
0.31
|
0.09
|
0.23
|
0.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|