|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
6,763
|
5,219
|
6,427
|
6,278
|
5,810
|
8,441
|
7,089
|
13,101
|
13,600
|
19,903
|
21,243
|
9,356
|
6,500
|
6,310
|
7,986
|
7,307
|
7,287
|
16,163
|
11,624
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,330
|
4,914
|
4,502
|
7,504
|
6,921
|
6,533
|
5,009
|
5,899
|
5,999
|
4,634
|
6,036
|
6,849
|
6,032
|
6,853
|
5,563
|
6,582
|
6,140
|
7,047
|
8,995
|
10,795
|
|
営業利益
|
2,615
|
1,848
|
716
|
-1,077
|
-643
|
-723
|
3,432
|
1,190
|
7,101
|
8,965
|
13,866
|
14,394
|
3,324
|
-354
|
746
|
1,404
|
1,167
|
240
|
7,167
|
828
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,120
|
5,531
|
1,996
|
635
|
-744
|
-327
|
3,880
|
-651
|
2,039
|
7,987
|
14,602
|
13,504
|
4,856
|
676
|
1,098
|
1,560
|
1,274
|
734
|
5,686
|
3,389
|
|
経常（税引前）利益率（％）
|
-
|
81.79
|
38.25
|
9.89
|
-11.84
|
-5.62
|
45.97
|
-9.18
|
15.57
|
58.73
|
73.37
|
63.57
|
51.91
|
10.41
|
17.41
|
19.54
|
17.44
|
10.08
|
35.18
|
29.15
|
|
法人税等合計
|
746
|
1,693
|
543
|
325
|
-178
|
-34
|
1,144
|
-166
|
643
|
2,181
|
4,019
|
3,896
|
1,326
|
246
|
710
|
54
|
459
|
368
|
1,670
|
1,837
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,373
|
3,837
|
1,453
|
310
|
-567
|
-293
|
2,735
|
-486
|
1,396
|
5,805
|
-
|
-
|
3,529
|
-
|
-
|
1,506
|
-
|
-
|
4,016
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
一株あたり利益
|
0.05
|
0.14
|
0.05
|
0.01
|
-0.02
|
-0.01
|
0.11
|
-0.02
|
0.06
|
0.25
|
0.45
|
0.42
|
0.15
|
0.02
|
0.02
|
0.07
|
0.04
|
0.02
|
0.18
|
0.07
|
|
希薄化後一株あたり利益
|
0.05
|
0.14
|
0.05
|
0.01
|
-0.02
|
-0.01
|
0.11
|
-0.02
|
0.06
|
0.24
|
0.44
|
0.41
|
0.15
|
0.02
|
0.02
|
0.07
|
0.04
|
0.02
|
0.18
|
0.07
|