|
（単位：千ドル）
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
1,906
|
2,169
|
2,583
|
4,111
|
4,028
|
4,381
|
7,152
|
8,406
|
13,087
|
19,483
|
21,778
|
32,981
|
43,451
|
55,007
|
90,022
|
125,885
|
116,003
|
81,767
|
71,093
|
70,850
|
56,827
|
63,925
|
55,678
|
47,888
|
53,536
|
50,006
|
35,703
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,337
|
1,560
|
1,903
|
2,960
|
2,912
|
3,191
|
5,423
|
6,249
|
9,400
|
13,663
|
15,276
|
24,035
|
31,866
|
40,436
|
64,645
|
90,172
|
81,940
|
59,627
|
50,866
|
52,516
|
40,538
|
46,788
|
39,490
|
35,524
|
39,115
|
39,196
|
25,996
|
|
売上総利益
|
569
|
608
|
680
|
1,150
|
1,115
|
1,189
|
1,729
|
2,157
|
3,686
|
5,820
|
6,501
|
8,946
|
11,585
|
14,570
|
25,377
|
35,713
|
34,063
|
22,140
|
20,227
|
18,334
|
16,289
|
17,137
|
16,188
|
12,364
|
14,421
|
10,810
|
9,707
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,405
|
10,563
|
11,007
|
10,323
|
10,647
|
8,796
|
6,838
|
7,503
|
7,582
|
7,908
|
7,104
|
7,405
|
7,112
|
|
営業費用
|
713
|
597
|
963
|
1,488
|
1,573
|
1,849
|
2,351
|
2,732
|
3,337
|
4,646
|
5,369
|
11,063
|
8,775
|
9,470
|
17,641
|
26,104
|
29,388
|
29,361
|
157,028
|
26,428
|
24,053
|
23,703
|
24,490
|
21,796
|
20,935
|
22,901
|
19,581
|
|
営業利益
|
-144
|
10
|
-283
|
-338
|
-459
|
-660
|
-622
|
-576
|
349
|
1,173
|
1,131
|
-2,117
|
2,809
|
5,099
|
7,736
|
9,609
|
4,675
|
-7,221
|
-136,801
|
-8,094
|
-7,764
|
-6,566
|
-8,302
|
-9,432
|
-6,514
|
-12,091
|
-9,874
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-144
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,113
|
7,700
|
9,633
|
5,123
|
-6,813
|
-136,662
|
-7,920
|
-6,134
|
-5,606
|
-7,349
|
-8,839
|
-5,801
|
-11,478
|
-9,377
|
|
経常（税引前）利益率（％）
|
-7.53
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.3
|
8.55
|
7.65
|
4.42
|
-8.33
|
-192.23
|
-11.18
|
-10.79
|
-8.77
|
-13.2
|
-18.46
|
-10.84
|
-22.95
|
-26.26
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
156
|
1,775
|
1,553
|
2,920
|
1,096
|
-1,636
|
-283
|
-718
|
-
|
93
|
-
|
-2
|
95
|
-43
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
純利益
|
-144
|
10
|
-284
|
-341
|
-461
|
-954
|
-930
|
-785
|
229
|
1,062
|
1,049
|
-2,094
|
2,573
|
3,337
|
6,147
|
6,713
|
4,027
|
-5,177
|
-136,379
|
-7,202
|
-6,134
|
-5,699
|
-7,349
|
-8,837
|
-5,896
|
-11,435
|
-9,377
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.04
|
0.03
|
-0.06
|
0.07
|
0.07
|
0.11
|
0.11
|
0.07
|
-0.09
|
-2.24
|
-0.12
|
-0.1
|
-0.09
|
-0.12
|
-0.14
|
-0.1
|
-0.19
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.03
|
0.03
|
-0.06
|
0.06
|
0.06
|
0.1
|
0.11
|
0.07
|
-0.09
|
-2.24
|
-0.12
|
-0.1
|
-0.09
|
-0.12
|
-0.14
|
-0.1
|
-0.19
|
-0.16
|
|
EBITDA
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|