|
（単位：千ドル）
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
2Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
70,363
|
74,801
|
74,718
|
75,698
|
175,803
|
104,560
|
139,918
|
159,381
|
193,546
|
215,542
|
278,215
|
299,642
|
300,711
|
293,855
|
292,312
|
281,453
|
295,654
|
302,342
|
298,389
|
298,428
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
57,801
|
62,094
|
62,206
|
63,506
|
146,828
|
83,947
|
114,756
|
129,952
|
158,411
|
173,630
|
227,488
|
247,072
|
249,218
|
243,683
|
241,646
|
230,528
|
245,243
|
249,877
|
248,226
|
247,469
|
|
売上総利益
|
-
|
-
|
-
|
-
|
12,562
|
12,706
|
12,512
|
12,192
|
28,975
|
20,612
|
25,162
|
29,429
|
35,134
|
41,911
|
50,727
|
52,570
|
51,493
|
50,172
|
50,666
|
50,925
|
50,411
|
52,465
|
50,163
|
50,959
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
0
|
30
|
132
|
92
|
10,385
|
10,365
|
11,094
|
9,969
|
29,406
|
25,092
|
25,050
|
28,127
|
29,903
|
30,972
|
40,408
|
45,843
|
54,589
|
52,929
|
52,243
|
48,841
|
50,496
|
49,840
|
49,652
|
49,805
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,972
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
2,177
|
2,341
|
1,418
|
2,222
|
-432
|
-4,480
|
112
|
1,302
|
5,230
|
10,939
|
10,319
|
6,727
|
-3,096
|
-2,757
|
-1,577
|
2,084
|
-85
|
2,625
|
511
|
1,154
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
69
|
2,610
|
2,441
|
1,521
|
2,135
|
-340,169
|
-5,804
|
-478
|
2,430
|
4,882
|
10,846
|
4,244
|
5,591
|
-4,566
|
-8,023
|
-1,351
|
1,938
|
-740
|
1,834
|
-5,091
|
-2,462
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
3.71
|
3.26
|
2.04
|
2.82
|
-193.49
|
-5.55
|
-0.34
|
1.52
|
2.52
|
5.03
|
1.53
|
1.87
|
-1.52
|
-2.73
|
-0.46
|
0.69
|
-0.25
|
0.61
|
-1.71
|
-0.82
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
840
|
647
|
460
|
607
|
-483
|
-1,490
|
-81
|
607
|
1,377
|
2,637
|
1,104
|
1,097
|
-672
|
-2,226
|
209
|
-36
|
-181
|
1,599
|
-1,254
|
-932
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
-2
|
-20
|
47
|
1,770
|
1,793
|
1,060
|
1,528
|
-339,687
|
-4,059
|
-397
|
1,823
|
3,596
|
8,209
|
3,114
|
4,564
|
-3,864
|
-5,797
|
-850
|
1,974
|
-559
|
235
|
-3,837
|
-1,530
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.15
|
0.06
|
0.08
|
-0.07
|
-0.11
|
-0.02
|
0.03
|
-0.01
|
0
|
-0.07
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.15
|
0.06
|
0.08
|
-0.07
|
-0.11
|
-0.02
|
0.03
|
-0.01
|
0
|
-0.07
|
-0.03
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|