|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
101,117
|
102,696
|
110,100
|
122,247
|
128,589
|
120,232
|
138,132
|
142,364
|
119,293
|
144,225
|
140,209
|
124,901
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
26,964
|
27,991
|
31,670
|
35,899
|
37,756
|
34,556
|
42,098
|
44,971
|
37,156
|
46,961
|
46,181
|
40,442
|
|
売上総利益
|
74,153
|
74,705
|
78,430
|
86,348
|
90,833
|
85,676
|
96,034
|
97,393
|
82,137
|
97,264
|
94,028
|
84,459
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
106,214
|
64,154
|
64,685
|
76,897
|
79,623
|
82,379
|
89,468
|
87,439
|
81,694
|
95,711
|
102,657
|
84,670
|
|
営業利益
|
-32,061
|
10,551
|
13,745
|
9,451
|
11,210
|
3,297
|
6,566
|
9,954
|
443
|
1,553
|
-8,629
|
-211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-32,092
|
9,618
|
13,753
|
9,521
|
11,815
|
4,368
|
8,083
|
11,849
|
3,280
|
4,383
|
-5,701
|
1,864
|
|
経常（税引前）利益率（％）
|
-31.74
|
9.37
|
12.49
|
7.79
|
9.19
|
3.63
|
5.85
|
8.32
|
2.75
|
3.04
|
-4.07
|
1.49
|
|
法人税等合計
|
8,500
|
2,700
|
4,900
|
4,700
|
7,800
|
2,500
|
3,500
|
5,700
|
1,800
|
3,300
|
-4,000
|
2,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-40,546
|
6,954
|
8,899
|
4,852
|
4,044
|
1,909
|
4,582
|
6,146
|
1,435
|
1,100
|
-1,700
|
-102
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.26
|
0.04
|
0.05
|
0.03
|
0.02
|
0.01
|
0.03
|
0.04
|
0.01
|
0.01
|
-0.01
|
-
|
|
希薄化後一株あたり利益
|
-0.26
|
0.03
|
0.05
|
0.03
|
0.02
|
0.01
|
0.02
|
0.03
|
0.01
|
0.01
|
-0.01
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|