|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
154,384
|
167,811
|
206,017
|
216,757
|
218,352
|
261,244
|
275,574
|
271,708
|
313,225
|
323,374
|
319,593
|
368,699
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
24.4
|
19.9
|
17.4
|
17.6
|
17.7
|
|
営業利益
|
-
|
-279
|
-1,192
|
-21,006
|
-13,004
|
2,387
|
-21,223
|
-16,489
|
17,253
|
16,117
|
12,224
|
38,067
|
10,089
|
25,728
|
47,699
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.5
|
12.2
|
3.1
|
8.1
|
12.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
17,998
|
-3,366
|
25,757
|
-11,357
|
19,269
|
23,227
|
13,328
|
48,468
|
17,985
|
32,782
|
53,363
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
10.7
|
-1.6
|
11.9
|
-5.2
|
7.4
|
8.4
|
4.9
|
15.5
|
5.6
|
10.3
|
14.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2,030
|
2,138
|
-91
|
3,668
|
3,730
|
4,604
|
5,129
|
5,811
|
-1,022
|
5,489
|
6,161
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
12.0
|
-5.7
|
16.7
|
11.5
|
|
純利益
|
-2
|
-1,605
|
-8,961
|
-66,500
|
27,507
|
-5,536
|
24,313
|
-2,099
|
15,539
|
18,623
|
8,199
|
42,657
|
19,007
|
27,293
|
47,202
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.0
|
13.6
|
5.9
|
8.5
|
12.8
|
|
一株あたり利益
|
-
|
-
|
-0.47
|
-
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.47
|
-
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
22,784
|
48,081
|
19,273
|
35,216
|
56,532
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
15.4
|
6.0
|
11.0
|
15.3
|