|
(単位:千ドル)
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
52,314
|
60,692
|
74,173
|
101,314
|
113,563
|
144,836
|
190,770
|
207,912
|
226,699
|
278,171
|
315,648
|
401,556
|
586,010
|
544,833
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
12,067
|
13,415
|
19,301
|
26,558
|
26,387
|
30,383
|
37,345
|
37,754
|
39,391
|
49,076
|
59,035
|
83,670
|
155,321
|
128,637
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
40,247
|
47,277
|
54,872
|
74,756
|
87,176
|
114,453
|
153,425
|
170,158
|
187,308
|
229,095
|
256,613
|
317,886
|
430,689
|
416,196
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
61,698
|
36,740
|
44,240
|
43,582
|
46,876
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
88,656
|
64,684
|
82,533
|
91,675
|
107,366
|
134,436
|
164,688
|
179,394
|
195,862
|
219,192
|
245,583
|
295,512
|
372,792
|
389,473
|
|
営業利益
|
-
|
-450
|
-247
|
-124
|
-2,339
|
-48,409
|
-17,407
|
-27,661
|
-16,919
|
-20,190
|
-19,983
|
-11,263
|
-9,236
|
-8,554
|
9,903
|
11,030
|
22,374
|
57,897
|
26,723
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-51,314
|
-9,119
|
-19,114
|
-16,158
|
-19,667
|
-18,856
|
-9,681
|
-7,170
|
-6,916
|
12,403
|
13,424
|
23,593
|
60,495
|
32,853
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-98.09
|
-15.03
|
-25.77
|
-15.95
|
-17.32
|
-13.02
|
-5.07
|
-3.45
|
-3.05
|
4.46
|
4.25
|
5.88
|
10.32
|
6.03
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
90
|
34
|
-3,173
|
94
|
12
|
-16
|
386
|
-13
|
651
|
1,275
|
127
|
-51,995
|
11,010
|
-9,652
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17
|
436
|
1,334
|
-87
|
-2,257
|
-51,404
|
-9,153
|
-15,941
|
-16,252
|
-19,679
|
-18,840
|
-10,067
|
-7,157
|
-7,567
|
11,128
|
13,297
|
75,588
|
49,485
|
42,505
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.05
|
-0.08
|
-0.08
|
-0.1
|
-0.09
|
-0.05
|
-0.03
|
-0.04
|
0.05
|
0.06
|
0.35
|
0.22
|
0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.05
|
-0.08
|
-0.08
|
-0.1
|
-0.09
|
-0.05
|
-0.03
|
-0.04
|
0.05
|
0.06
|
0.32
|
0.2
|
0.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|