|
（単位：千ドル）
|
3Q16
|
1Q17
|
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
|
6,657
|
6,000
|
10,236
|
10,785
|
12,059
|
9,298
|
16,565
|
14,485
|
16,121
|
20,423
|
28,184
|
30,037
|
36,839
|
50,034
|
65,073
|
94,909
|
133,388
|
-
|
-
|
-
|
325,883
|
384,757
|
355,708
|
401,977
|
265,748
|
329,276
|
739,259
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
売上原価
|
3,772
|
3,617
|
5,670
|
6,110
|
7,296
|
5,316
|
9,694
|
8,764
|
9,255
|
11,801
|
15,182
|
17,024
|
19,305
|
29,455
|
36,823
|
57,215
|
79,494
|
-
|
-
|
-
|
166,889
|
190,675
|
173,501
|
192,879
|
143,519
|
156,903
|
358,408
|
|
売上総利益
|
2,884
|
2,382
|
4,566
|
4,674
|
4,763
|
3,981
|
6,870
|
5,721
|
6,866
|
8,622
|
13,002
|
13,012
|
17,533
|
20,579
|
28,249
|
37,693
|
53,894
|
-
|
-
|
-
|
158,994
|
194,082
|
182,207
|
209,098
|
122,229
|
172,373
|
380,851
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120,342
|
237,886
|
|
営業費用
|
2,817
|
4,216
|
4,057
|
6,261
|
7,601
|
7,288
|
10,959
|
6,223
|
7,994
|
7,118
|
11,753
|
11,521
|
12,825
|
19,765
|
24,650
|
33,761
|
43,778
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
67
|
-1,834
|
509
|
-1,587
|
-2,839
|
-3,307
|
-4,089
|
-503
|
-1,129
|
1,503
|
1,248
|
1,491
|
4,708
|
813
|
3,598
|
3,932
|
10,116
|
-
|
-
|
-
|
64,813
|
97,697
|
83,190
|
94,248
|
-3,214
|
52,031
|
142,965
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
585
|
3,960
|
3,579
|
10,030
|
-
|
-
|
-
|
69,455
|
104,745
|
92,461
|
104,631
|
8,175
|
60,993
|
129,465
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.17
|
6.09
|
3.77
|
7.52
|
-
|
-
|
-
|
21.31
|
27.22
|
25.99
|
26.03
|
3.08
|
18.52
|
17.51
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
833
|
3,351
|
-
|
-
|
-
|
17,946
|
20,796
|
14,650
|
24,848
|
1,819
|
16,574
|
29,610
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
9
|
-1,882
|
470
|
-1,623
|
-2,877
|
-3,349
|
-4,132
|
11,656
|
-1,474
|
961
|
546
|
1,558
|
4,753
|
585
|
3,960
|
2,745
|
6,700
|
9,158
|
-181,896
|
41,227
|
51,509
|
83,949
|
77,811
|
79,783
|
6,356
|
44,419
|
99,855
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
-0.05
|
0.01
|
-0.04
|
-0.06
|
-0.07
|
-0.08
|
0.2
|
-0.03
|
0.02
|
0.01
|
0.02
|
0.07
|
0.01
|
0.05
|
0.04
|
0.09
|
-
|
-
|
-
|
0.53
|
0.92
|
0.28
|
0.29
|
0
|
0.15
|
0.33
|
|
希薄化後一株あたり利益
|
0
|
-0.05
|
0.01
|
-0.04
|
-0.06
|
-0.07
|
-0.08
|
0.19
|
-0.03
|
0.03
|
0.01
|
0.02
|
0.06
|
0.01
|
0.05
|
0.03
|
0.09
|
-
|
-
|
-
|
0.52
|
0.89
|
0.27
|
0.28
|
0
|
0.15
|
0.33
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|