|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,585
|
3,908
|
5,864
|
4,873
|
5,895
|
6,484
|
4,423
|
3,107
|
4,089
|
6,649
|
8,282
|
29,761
|
97,400
|
102,800
|
103,200
|
105,700
|
106,800
|
109,400
|
152,000
|
152,000
|
143,400
|
142,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
99,050
|
100,113
|
96,792
|
96,097
|
|
営業費用
|
-
|
-
|
-
|
4,077
|
4,493
|
3,413
|
5,001
|
8,897
|
4,882
|
6,545
|
6,238
|
27,385
|
96,918
|
89,582
|
102,210
|
105,304
|
88,299
|
102,745
|
153,349
|
154,743
|
152,198
|
150,585
|
|
営業利益
|
941
|
827
|
2,109
|
796
|
1,402
|
3,071
|
-578
|
-5,790
|
-793
|
104
|
2,044
|
2,376
|
500
|
13,203
|
1,012
|
400
|
18,465
|
6,621
|
-1,400
|
-2,703
|
-8,833
|
-8,600
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
693
|
485
|
209
|
-1,428
|
836
|
782
|
-2,668
|
-5,340
|
-587
|
-2,561
|
-7,923
|
-4,818
|
-19,231
|
-8,439
|
-22,921
|
-29,590
|
-5,745
|
-25,966
|
-34,792
|
-37,458
|
-44,612
|
-44,542
|
|
経常（税引前）利益率（％）
|
19.33
|
12.41
|
3.56
|
-29.3
|
14.18
|
12.06
|
-60.32
|
-171.87
|
-14.36
|
-38.52
|
-95.67
|
-16.19
|
-19.74
|
-8.21
|
-22.21
|
-27.99
|
-5.38
|
-23.73
|
-22.89
|
-24.64
|
-31.11
|
-31.37
|
|
法人税等合計
|
184
|
112
|
199
|
-718
|
1,344
|
-372
|
-298
|
-1,089
|
-19
|
-129
|
-1,992
|
-1,183
|
4,500
|
-300
|
500
|
2,500
|
1,300
|
-1,300
|
3,500
|
1,900
|
100
|
1,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
509
|
373
|
10
|
-710
|
-508
|
1,154
|
-2,370
|
-4,251
|
-568
|
-2,432
|
-5,926
|
-3,621
|
-23,755
|
-8,188
|
-23,437
|
-32,126
|
-7,091
|
-24,656
|
-38,316
|
-39,359
|
-44,755
|
-45,969
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.04
|
0
|
-0.06
|
-0.04
|
0.1
|
-0.2
|
-0.36
|
-0.05
|
-
|
-
|
-0.26
|
-1.45
|
-0.5
|
-1.42
|
-1.95
|
-0.53
|
-1.59
|
-2.37
|
-2.43
|
-2.74
|
-2.73
|
|
希薄化後一株あたり利益
|
0.05
|
0.04
|
0
|
-0.06
|
-0.04
|
0.1
|
-0.2
|
-0.36
|
-0.05
|
-
|
-
|
-0.26
|
-1.45
|
-0.5
|
-1.42
|
-1.95
|
-0.53
|
-1.59
|
-2.37
|
-2.43
|
-2.74
|
-2.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
0.26
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|