|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
2Q14
|
3Q15
|
4Q15
|
1Q17
|
3Q17
|
4Q17
|
2Q18
|
1Q19
|
1Q23
|
2Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
1Q26
|
2Q26
|
|
売上高
|
6,705
|
6,881
|
7,527
|
7,902
|
8,390
|
8,884
|
8,980
|
9,684
|
10,570
|
15,357
|
17,646
|
21,588
|
26,460
|
34,289
|
32,506
|
33,522
|
57,782
|
61,330
|
65,359
|
67,897
|
72,657
|
70,836
|
73,722
|
80,853
|
78,712
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
12.8
|
14.1
|
6.8
|
|
売上原価
|
895
|
959
|
981
|
906
|
1,053
|
920
|
774
|
874
|
1,244
|
3,054
|
4,975
|
15,421
|
19,835
|
26,769
|
23,305
|
23,412
|
43,620
|
42,889
|
41,043
|
40,990
|
-
|
41,985
|
43,002
|
47,339
|
48,168
|
|
売上総利益
|
2,049
|
1,938
|
2,795
|
3,178
|
3,144
|
3,600
|
3,681
|
3,670
|
3,830
|
5,146
|
4,808
|
6,167
|
6,625
|
7,520
|
9,201
|
10,110
|
14,162
|
18,441
|
24,316
|
26,907
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
3,468
|
3,531
|
3,040
|
5,420
|
3,215
|
2,699
|
3,003
|
3,150
|
3,193
|
4,279
|
5,008
|
6,909
|
5,947
|
6,844
|
8,329
|
9,450
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,871
|
3,875
|
3,432
|
5,782
|
3,558
|
3,032
|
3,331
|
3,460
|
3,320
|
4,414
|
5,164
|
7,117
|
6,206
|
7,088
|
12,401
|
16,031
|
22,680
|
19,355
|
20,731
|
22,615
|
23,564
|
24,744
|
24,557
|
31,886
|
28,938
|
|
営業利益
|
-1,823
|
-1,938
|
-638
|
-2,604
|
-415
|
567
|
350
|
210
|
509
|
731
|
-357
|
-950
|
419
|
432
|
-3,200
|
-5,921
|
-8,518
|
-914
|
3,585
|
4,292
|
3,536
|
4,107
|
6,163
|
1,628
|
1,606
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
5.8
|
8.4
|
2.0
|
2.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
416
|
-429
|
-92
|
-2,579
|
345
|
236
|
-3,443
|
-6,302
|
-8,548
|
-531
|
3,205
|
4,740
|
2,945
|
3,749
|
5,369
|
1,013
|
1,077
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.9
|
-2.8
|
-0.5
|
-11.9
|
1.3
|
0.7
|
-10.6
|
-18.8
|
-14.8
|
-0.9
|
4.9
|
7.0
|
4.1
|
5.3
|
7.3
|
1.3
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
137
|
109
|
-115
|
209
|
-7
|
9,073
|
18
|
26
|
42
|
100
|
100
|
785
|
200
|
395
|
1,900
|
1,100
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
5.3
|
7.4
|
187.6
|
102.1
|
|
純利益
|
-79
|
-1,822
|
-539
|
-2,773
|
39
|
153
|
-1,016
|
1,677
|
409
|
-567
|
-202
|
-2,464
|
136
|
243
|
-12,516
|
-6,320
|
-8,574
|
-573
|
3,124
|
4,656
|
2,206
|
3,572
|
4,974
|
-919
|
-70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.0
|
5.0
|
6.7
|
-1.1
|
-0.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-
|
-
|
-0.24
|
-0.11
|
-0.13
|
-0.01
|
0.04
|
0.06
|
0.03
|
0.04
|
0.07
|
-0.02
|
0
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0.01
|
-
|
-
|
-0.07
|
-
|
-
|
-0.24
|
-0.11
|
-0.13
|
-0.01
|
0.04
|
0.06
|
0.03
|
0.04
|
0.07
|
-0.02
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|