|
（単位：千ドル）
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62,442
|
77,246
|
81,743
|
68,481
|
69,260
|
78,299
|
375,111
|
357,305
|
366,476
|
362,106
|
357,780
|
452,163
|
456,830
|
434,353
|
411,307
|
423,013
|
447,220
|
422,232
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,178
|
-
|
60,340
|
52,139
|
53,629
|
58,080
|
328,421
|
292,053
|
281,983
|
279,348
|
269,608
|
342,502
|
346,211
|
327,197
|
320,598
|
333,746
|
355,391
|
336,696
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,264
|
24,287
|
21,403
|
16,342
|
15,631
|
20,219
|
46,690
|
65,252
|
84,493
|
82,758
|
88,172
|
109,661
|
110,619
|
107,156
|
90,709
|
89,267
|
91,829
|
85,536
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,514
|
-
|
11,618
|
11,018
|
8,633
|
11,339
|
51,264
|
48,625
|
53,655
|
48,779
|
49,835
|
56,991
|
58,028
|
56,955
|
57,995
|
55,697
|
54,630
|
59,451
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,675
|
-
|
14,607
|
13,823
|
10,672
|
23,273
|
90,122
|
70,574
|
74,685
|
64,013
|
65,065
|
69,773
|
71,044
|
69,145
|
72,339
|
71,593
|
68,792
|
73,131
|
|
営業利益
|
-
|
-
|
-414
|
-492
|
-325
|
-537
|
-905
|
5,589
|
11,919
|
6,796
|
2,519
|
4,959
|
-3,054
|
-43,432
|
-5,322
|
9,808
|
18,745
|
23,107
|
39,888
|
39,575
|
38,011
|
18,370
|
17,674
|
23,037
|
12,405
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,516
|
-
|
-15,239
|
-14,213
|
-10,335
|
-23,817
|
-122,792
|
-20,711
|
-268
|
13,542
|
1,967
|
14,663
|
12,998
|
9,612
|
-16,283
|
-21,408
|
-18,020
|
-25,492
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-28.05
|
-
|
-18.64
|
-20.75
|
-14.92
|
-30.42
|
-32.73
|
-5.8
|
-0.07
|
3.74
|
0.55
|
3.24
|
2.85
|
2.21
|
-3.96
|
-5.06
|
-4.03
|
-6.04
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
494
|
-
|
730
|
-1,063
|
-25,508
|
4,100
|
6,564
|
-186
|
3,005
|
-81
|
4,349
|
900
|
1,388
|
432
|
-1,900
|
3,070
|
-604
|
-7,700
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6
|
-168
|
955
|
1,020
|
1,430
|
1,763
|
1,121
|
-7,022
|
3,105
|
-15,969
|
-13,150
|
15,173
|
-27,907
|
-129,356
|
-20,525
|
-3,273
|
13,623
|
-2,382
|
13,800
|
11,610
|
9,180
|
-14,335
|
-24,478
|
-17,416
|
-17,791
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
-
|
-0.53
|
-0.08
|
-0.01
|
0.05
|
-0.01
|
0.06
|
0.05
|
0.04
|
-0.06
|
-0.1
|
-0.07
|
-0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
-
|
-0.53
|
-0.08
|
-0.01
|
0.05
|
-0.01
|
0.06
|
0.05
|
0.04
|
-0.06
|
-0.1
|
-0.07
|
-0.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|