|
（単位：千ドル）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
84,536
|
84,053
|
84,868
|
85,394
|
97,483
|
108,562
|
41,111
|
39,178
|
31,573
|
38,272
|
43,313
|
47,863
|
61,964
|
-
|
73,939
|
78,120
|
80,553
|
86,029
|
93,872
|
93,931
|
91,990
|
94,542
|
56,037
|
-
|
61,691
|
63,059
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
55,705
|
-
|
55,829
|
54,685
|
63,263
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
10,696
|
-
|
12,516
|
14,319
|
17,587
|
-
|
19,287
|
20,786
|
18,133
|
-
|
24,962
|
30,511
|
37,296
|
-
|
46,387
|
48,716
|
47,775
|
51,003
|
57,204
|
55,426
|
53,532
|
54,162
|
45,033
|
-
|
28,900
|
28,687
|
|
営業費用
|
81,613
|
-
|
81,338
|
85,597
|
96,289
|
-
|
37,014
|
37,137
|
31,136
|
-
|
45,624
|
47,998
|
63,964
|
-
|
74,694
|
84,297
|
83,284
|
80,191
|
88,428
|
91,299
|
83,458
|
85,121
|
56,706
|
-
|
58,992
|
59,095
|
|
営業利益
|
2,923
|
3,495
|
3,530
|
-203
|
1,194
|
1,869
|
4,097
|
2,041
|
437
|
1,198
|
-2,311
|
-135
|
-2,000
|
627
|
-755
|
-6,177
|
-2,731
|
5,838
|
5,444
|
2,632
|
8,532
|
9,421
|
-669
|
3,554
|
2,699
|
3,964
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常（税引前）利益
|
37
|
-
|
2,616
|
-1,358
|
-724
|
-
|
2,083
|
-143
|
-2,815
|
-
|
-4,340
|
-140
|
-4,704
|
-1,839
|
-3,909
|
-9,554
|
-6,498
|
551
|
-755
|
-4,001
|
1,718
|
3,928
|
-8,575
|
-
|
3,845
|
4,149
|
|
経常（税引前）利益率（％）
|
0.04
|
-
|
3.08
|
-1.59
|
-0.74
|
-
|
5.07
|
-0.37
|
-8.92
|
-
|
-10.02
|
-0.29
|
-7.59
|
-
|
-5.29
|
-12.23
|
-8.07
|
0.64
|
-0.8
|
-4.26
|
1.87
|
4.15
|
-15.3
|
-
|
6.23
|
6.58
|
|
法人税等合計
|
692
|
-
|
265
|
-136
|
-131
|
-
|
149
|
-2,062
|
-5
|
-
|
-219
|
-87
|
-110
|
-
|
-228
|
884
|
-1,810
|
382
|
-563
|
2,077
|
182
|
580
|
5,271
|
-
|
523
|
3,054
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
-189
|
2,673
|
2,351
|
-1,102
|
-593
|
-930
|
1,934
|
1,919
|
-356
|
-651
|
-2,572
|
440
|
-3,308
|
-482
|
-2,528
|
-7,373
|
-3,728
|
169
|
36
|
-5,155
|
1,536
|
3,348
|
-7,545
|
117,910
|
3,108
|
769
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-0.01
|
0.09
|
0.02
|
-0.12
|
-0.12
|
-0.07
|
-0.01
|
0.05
|
-0.02
|
-0.04
|
-0.13
|
0.02
|
-0.15
|
-0.02
|
-0.11
|
-0.33
|
-0.17
|
-0.01
|
0
|
-0.22
|
0.05
|
0.08
|
-0.32
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.01
|
0.09
|
0.02
|
-0.12
|
-0.12
|
-0.07
|
-0.01
|
0.05
|
-0.02
|
-0.06
|
-0.13
|
0
|
-0.15
|
-0.05
|
-0.11
|
-0.33
|
-0.17
|
-0.01
|
0
|
-0.22
|
0.04
|
0.08
|
-0.32
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|