|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
14,588
|
14,787
|
16,054
|
14,717
|
23,133
|
19,386
|
21,169
|
20,408
|
20,425
|
29,924
|
32,015
|
-
|
31,228
|
38,173
|
41,681
|
41,278
|
53,022
|
57,687
|
57,955
|
69,277
|
71,030
|
64,460
|
78,088
|
78,035
|
75,583
|
94,027
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,825
|
37,536
|
13,401
|
-
|
14,445
|
15,513
|
17,496
|
-
|
20,224
|
22,299
|
25,049
|
-
|
32,030
|
34,387
|
38,139
|
47,380
|
47,355
|
53,899
|
56,486
|
58,087
|
57,416
|
63,005
|
62,691
|
61,597
|
68,969
|
78,367
|
|
営業利益
|
4,763
|
-22,750
|
2,653
|
1,403
|
8,688
|
3,873
|
3,673
|
3,236
|
201
|
7,625
|
6,966
|
-
|
-802
|
3,786
|
3,542
|
-6,102
|
5,667
|
3,788
|
1,469
|
11,190
|
13,614
|
1,455
|
15,397
|
16,438
|
6,614
|
15,660
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-23,722
|
1,000
|
-
|
8,062
|
3,247
|
3,064
|
-
|
-337
|
7,146
|
6,394
|
-
|
-1,383
|
3,359
|
2,793
|
-6,985
|
4,553
|
2,374
|
-262
|
9,481
|
11,997
|
-32
|
13,856
|
14,922
|
959
|
10,172
|
|
経常（税引前）利益率（％）
|
-
|
-160.41
|
6.23
|
-
|
34.85
|
16.75
|
14.47
|
-
|
-1.65
|
23.88
|
19.97
|
-
|
-4.43
|
8.8
|
6.7
|
-16.92
|
8.59
|
4.12
|
-0.45
|
13.69
|
16.89
|
-0.05
|
17.74
|
19.12
|
1.27
|
10.82
|
|
法人税等合計
|
-
|
154
|
164
|
-
|
744
|
430
|
301
|
-
|
-41
|
-240
|
-331
|
-
|
-294
|
223
|
-2,575
|
-1,600
|
2,200
|
-700
|
-100
|
2,300
|
700
|
-1,800
|
3,000
|
2,300
|
-1,700
|
1,900
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,767
|
1,516
|
836
|
605
|
7,318
|
2,817
|
2,763
|
2,427
|
-156
|
7,386
|
6,725
|
-
|
-396
|
3,136
|
5,368
|
-2,257
|
2,389
|
3,040
|
-81
|
7,180
|
11,273
|
1,814
|
10,875
|
12,607
|
2,646
|
8,283
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.68
|
0.02
|
0.01
|
0.17
|
0.06
|
0.07
|
0.06
|
-0.01
|
0.21
|
0.19
|
0.16
|
-0.02
|
0.08
|
0.21
|
-0.11
|
0.02
|
0.09
|
-
|
0.15
|
0.29
|
0.07
|
0.25
|
0.31
|
0.09
|
0.2
|
|
希薄化後一株あたり利益
|
-
|
-0.68
|
0.02
|
0.01
|
0.16
|
0.06
|
0.06
|
0.05
|
-0.01
|
0.19
|
0.17
|
0.15
|
-0.02
|
0.07
|
0.19
|
-0.11
|
0.02
|
0.09
|
-
|
0.15
|
0.28
|
0.05
|
0.24
|
0.29
|
0.09
|
0.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
-
|
-
|
1.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|