|
（単位：千ドル）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
56,312
|
76,436
|
60,574
|
55,856
|
71,865
|
81,593
|
65,920
|
59,055
|
63,889
|
78,571
|
66,141
|
59,764
|
67,615
|
80,760
|
74,712
|
64,527
|
72,350
|
88,562
|
92,671
|
97,047
|
91,855
|
98,118
|
105,135
|
122,601
|
122,349
|
146,537
|
187,357
|
216,339
|
215,507
|
270,943
|
321,143
|
324,477
|
301,075
|
355,320
|
332,645
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
23,834
|
-
|
22,346
|
19,966
|
28,952
|
-
|
25,712
|
22,410
|
24,920
|
-
|
25,650
|
22,573
|
24,267
|
28,240
|
-
|
21,186
|
25,212
|
31,443
|
-
|
35,141
|
33,870
|
33,777
|
-
|
39,616
|
42,789
|
47,812
|
-
|
63,767
|
63,142
|
78,986
|
-
|
93,194
|
87,016
|
102,015
|
-
|
|
売上総利益
|
32,478
|
45,320
|
38,228
|
35,890
|
42,913
|
47,694
|
40,208
|
36,645
|
38,969
|
46,919
|
40,491
|
37,191
|
43,348
|
52,520
|
48,064
|
43,341
|
47,138
|
57,119
|
58,600
|
61,906
|
57,985
|
64,341
|
67,500
|
82,985
|
79,560
|
98,725
|
129,126
|
152,572
|
152,365
|
191,957
|
227,202
|
231,283
|
214,059
|
253,305
|
237,039
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
31,002
|
-
|
33,005
|
32,705
|
33,133
|
-
|
36,234
|
33,791
|
32,656
|
-
|
37,324
|
32,055
|
38,444
|
39,632
|
-
|
40,332
|
45,170
|
50,828
|
-
|
50,749
|
50,447
|
55,384
|
-
|
61,555
|
64,183
|
75,434
|
-
|
91,939
|
112,186
|
160,121
|
-
|
180,575
|
186,141
|
218,220
|
-
|
|
営業利益
|
1,476
|
-
|
5,223
|
3,185
|
9,780
|
-
|
3,974
|
2,854
|
6,313
|
-
|
-19,009
|
6,928
|
9,102
|
12,880
|
-
|
3,009
|
1,968
|
6,291
|
-
|
11,171
|
7,442
|
8,971
|
-
|
21,430
|
15,377
|
23,291
|
-
|
60,633
|
40,179
|
31,836
|
-
|
50,708
|
27,918
|
35,085
|
-
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
経常（税引前）利益
|
-3,428
|
-
|
2,268
|
554
|
7,139
|
-
|
1,123
|
1,374
|
4,772
|
-
|
-21,173
|
5,562
|
8,045
|
10,985
|
-
|
1,511
|
204
|
4,759
|
-
|
9,804
|
6,199
|
8,255
|
-
|
19,104
|
13,329
|
23,382
|
-
|
59,653
|
39,740
|
30,416
|
-
|
47,230
|
27,948
|
26,280
|
-
|
|
経常（税引前）利益率（％）
|
-6.09
|
-
|
3.74
|
0.99
|
9.93
|
-
|
1.7
|
2.33
|
7.47
|
-
|
-32.01
|
9.31
|
11.9
|
13.6
|
-
|
2.34
|
0.28
|
5.37
|
-
|
10.1
|
6.75
|
8.41
|
-
|
15.58
|
10.89
|
15.96
|
-
|
27.57
|
18.44
|
11.23
|
-
|
14.56
|
9.28
|
7.4
|
-
|
|
法人税等合計
|
-1,051
|
-
|
108
|
-3,416
|
1,274
|
-
|
433
|
126
|
857
|
-
|
-3,259
|
1,856
|
1,528
|
2,983
|
-
|
-1
|
-243
|
462
|
-
|
1,528
|
475
|
2,041
|
-
|
4,635
|
1,619
|
4,277
|
-
|
6,676
|
6,469
|
3,500
|
-
|
-300
|
8,900
|
9,000
|
-
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
-2,377
|
6,601
|
2,160
|
3,970
|
5,865
|
-
|
690
|
1,248
|
3,915
|
9,672
|
-17,914
|
3,706
|
6,517
|
8,002
|
-341
|
1,512
|
447
|
4,297
|
-24
|
8,276
|
5,724
|
6,214
|
1,556
|
14,469
|
11,710
|
19,105
|
16,246
|
52,977
|
33,271
|
26,888
|
14,527
|
47,555
|
19,020
|
17,261
|
28,253
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-73.13
|
0.15
|
0.05
|
0.09
|
0.13
|
0.47
|
0.01
|
0.03
|
0.08
|
0.2
|
-0.37
|
0.08
|
0.13
|
0.16
|
-0.01
|
0.03
|
0.01
|
0.09
|
0
|
0.16
|
0.11
|
0.12
|
0.03
|
0.28
|
0.22
|
0.36
|
0.31
|
0.98
|
0.61
|
0.49
|
0.26
|
0.85
|
0.34
|
0.31
|
0.5
|
|
希薄化後一株あたり利益
|
-73.13
|
0.13
|
0.04
|
0.08
|
0.12
|
0.44
|
0.01
|
0.03
|
0.08
|
0.2
|
-0.37
|
0.07
|
0.13
|
0.16
|
-0.01
|
0.03
|
0.01
|
0.08
|
0
|
0.15
|
0.11
|
0.12
|
0.03
|
0.27
|
0.21
|
0.34
|
0.29
|
0.93
|
0.58
|
0.46
|
0.25
|
0.81
|
0.33
|
0.3
|
0.49
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|