|
（単位：千ドル）
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
103,219
|
119,703
|
118,075
|
105,128
|
104,360
|
137,214
|
99,116
|
107,613
|
121,714
|
108,866
|
116,954
|
122,931
|
125,846
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
24,532
|
21,651
|
20,131
|
21,258
|
23,093
|
21,982
|
25,779
|
28,726
|
21,397
|
25,179
|
28,164
|
24,617
|
28,276
|
|
営業費用
|
-
|
107,885
|
97,485
|
92,998
|
87,163
|
84,522
|
108,484
|
112,003
|
143,594
|
97,810
|
124,826
|
96,119
|
97,934
|
110,516
|
|
営業利益
|
-
|
-4,666
|
22,218
|
25,077
|
17,965
|
19,838
|
28,730
|
-12,887
|
-35,981
|
23,904
|
-15,960
|
20,835
|
24,997
|
15,330
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
19,265
|
24,115
|
25,156
|
25,564
|
32,690
|
16,954
|
-14,725
|
-34,201
|
20,959
|
-17,797
|
16,205
|
15,321
|
2,501
|
|
経常（税引前）利益率（％）
|
-
|
18.66
|
20.15
|
21.31
|
24.32
|
31.32
|
12.36
|
-14.86
|
-31.78
|
17.22
|
-16.35
|
13.86
|
12.46
|
1.99
|
|
法人税等合計
|
-
|
-663
|
2,204
|
2,450
|
2,333
|
2,011
|
2,789
|
422
|
2,050
|
3,339
|
1,110
|
3,244
|
3,190
|
3,591
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-78,649
|
19,928
|
21,911
|
22,706
|
23,231
|
30,679
|
14,165
|
-1,230
|
4,848
|
17,620
|
2,124
|
12,961
|
12,131
|
463
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.06
|
0.01
|
0.09
|
0.11
|
0.17
|
0.07
|
-0.03
|
0.11
|
0.14
|
0.05
|
0.11
|
0.09
|
0.01
|
|
希薄化後一株あたり利益
|
-
|
-0.05
|
-0.02
|
0.03
|
0.08
|
0.13
|
0.02
|
-0.1
|
-0.23
|
0.04
|
-0.13
|
0.04
|
0.03
|
-0.02
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|