|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
4,478
|
71,480
|
105,825
|
126,493
|
128,941
|
130,592
|
133,503
|
135,280
|
132,417
|
132,902
|
134,430
|
129,500
|
135,927
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1.4
|
-0.5
|
-0.6
|
-2.2
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
2,708
|
51,065
|
70,174
|
85,138
|
85,912
|
91,034
|
96,189
|
100,263
|
100,076
|
99,522
|
96,902
|
92,193
|
95,811
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,770
|
20,415
|
35,651
|
41,355
|
43,029
|
39,558
|
37,314
|
35,017
|
32,341
|
33,380
|
37,528
|
37,307
|
40,116
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
24.4
|
25.1
|
27.9
|
28.8
|
29.5
|
|
販売管理費
|
-
|
-
|
-
|
-
|
1,946
|
16,827
|
32,907
|
27,828
|
24,838
|
27,788
|
24,960
|
23,566
|
24,689
|
25,634
|
26,226
|
29,494
|
25,663
|
|
営業利益
|
-
|
-81
|
-131
|
-575
|
-317
|
1,064
|
-3,064
|
5,975
|
13,516
|
7,065
|
7,690
|
6,822
|
3,001
|
3,049
|
6,661
|
3,125
|
9,787
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
2.3
|
2.3
|
5.0
|
2.4
|
7.2
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-495
|
-1,200
|
-15,700
|
-500
|
8,400
|
3,900
|
2,200
|
-1,100
|
-8,300
|
-8,270
|
-4,904
|
-7,500
|
-1,354
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-11.1
|
-1.7
|
-14.8
|
-0.4
|
6.5
|
3.0
|
1.6
|
-0.8
|
-6.3
|
-6.2
|
-3.6
|
-5.8
|
-1.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
10
|
1,700
|
-3,700
|
-4,200
|
-400
|
1,100
|
800
|
1,400
|
11,500
|
-2,800
|
500
|
1,900
|
900
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-138.6
|
33.9
|
-10.2
|
-25.3
|
-66.5
|
|
純利益
|
-16
|
1,297
|
1,493
|
179
|
505
|
3,340
|
12,025
|
3,695
|
8,806
|
2,726
|
1,326
|
-2,521
|
-19,797
|
-5,517
|
-5,430
|
-9,396
|
-2,213
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-15.0
|
-4.2
|
-4.0
|
-7.3
|
-1.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.23
|
0.07
|
0.03
|
-0.06
|
-0.47
|
-0.13
|
-0.13
|
-0.22
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.17
|
0.07
|
0.03
|
-0.06
|
-0.47
|
-0.13
|
-0.13
|
-0.22
|
-0.05
|