|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
84,183
|
97,199
|
103,305
|
95,316
|
98,527
|
96,886
|
104,010
|
108,567
|
107,135
|
59,824
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
35,424
|
38,347
|
41,547
|
41,962
|
44,590
|
47,990
|
48,797
|
52,495
|
51,727
|
31,075
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
48,759
|
58,852
|
61,758
|
53,354
|
53,937
|
48,896
|
55,213
|
56,072
|
55,408
|
28,749
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業利益
|
-
|
-1,446
|
-1,394
|
-499
|
-
|
29,982
|
34,419
|
25,642
|
29,410
|
30,349
|
28,801
|
31,136
|
31,793
|
29,092
|
6,044
|
-2,656
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
8,931
|
-21,656
|
-
|
12,206
|
27,451
|
63,460
|
22,287
|
9,474
|
33,680
|
38,998
|
16,237
|
33,855
|
-84,845
|
33,652
|
-66,796
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
32.61
|
65.29
|
21.57
|
9.94
|
34.18
|
40.25
|
15.61
|
31.18
|
-79.19
|
56.25
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
543
|
2,802
|
393
|
-1,263
|
970
|
949
|
-836
|
258
|
629
|
27,004
|
-1,762
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
8,931
|
-21,656
|
176
|
-
|
26,908
|
60,658
|
21,894
|
10,737
|
32,710
|
38,049
|
17,073
|
33,597
|
-42,060
|
21,492
|
-26,125
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.56
|
0.18
|
0.13
|
0.31
|
0.39
|
0.2
|
0.44
|
-1.1
|
0.21
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.52
|
0.18
|
0.11
|
0.29
|
0.34
|
0.17
|
0.32
|
-1.1
|
0.07
|
-0.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|