|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
72,508
|
75,058
|
68,349
|
82,675
|
85,334
|
83,243
|
77,251
|
85,062
|
95,594
|
94,577
|
116,747
|
120,707
|
114,666
|
136,935
|
140,767
|
145,364
|
169,150
|
172,437
|
150,412
|
171,531
|
171,947
|
144,310
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
614
|
74,918
|
68,173
|
62,041
|
70,711
|
76,898
|
73,509
|
67,613
|
71,186
|
81,022
|
81,087
|
97,463
|
104,603
|
97,555
|
113,728
|
120,021
|
126,525
|
144,408
|
148,185
|
130,826
|
148,627
|
144,122
|
130,235
|
|
営業利益
|
-227
|
-107
|
-163
|
-414
|
-615
|
-2,411
|
6,885
|
6,308
|
11,964
|
8,436
|
9,734
|
9,638
|
13,876
|
14,572
|
13,490
|
19,284
|
16,104
|
17,111
|
23,207
|
20,746
|
18,839
|
24,742
|
24,252
|
19,586
|
22,904
|
27,825
|
14,075
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
234
|
294
|
71
|
94
|
-5,844
|
-1,453
|
4,237
|
9,676
|
6,291
|
7,728
|
7,768
|
12,243
|
13,042
|
12,151
|
18,030
|
15,136
|
16,159
|
22,095
|
19,280
|
16,647
|
22,091
|
21,451
|
16,884
|
19,809
|
24,625
|
11,375
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-8.06
|
-1.94
|
6.2
|
11.7
|
7.37
|
9.28
|
10.06
|
14.39
|
13.64
|
12.85
|
15.44
|
12.54
|
14.09
|
16.14
|
13.7
|
11.45
|
13.06
|
12.44
|
11.23
|
11.55
|
14.32
|
7.88
|
|
法人税等合計
|
-
|
109
|
155
|
100
|
144
|
7,569
|
-6,318
|
1,081
|
2,602
|
2,253
|
2,387
|
2,080
|
3,265
|
3,544
|
3,174
|
4,803
|
3,629
|
4,505
|
6,111
|
2,654
|
4,885
|
6,669
|
6,619
|
4,778
|
5,776
|
7,328
|
3,606
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-166
|
124
|
139
|
-30
|
-51
|
-13,413
|
4,865
|
3,156
|
7,074
|
4,038
|
5,341
|
5,688
|
8,978
|
9,498
|
8,977
|
13,227
|
11,507
|
11,654
|
15,984
|
16,626
|
11,762
|
15,422
|
14,832
|
12,106
|
14,033
|
17,297
|
7,769
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.02
|
0.02
|
-
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.23
|
0.34
|
0.3
|
0.3
|
0.42
|
0.44
|
0.32
|
0.43
|
0.42
|
0.36
|
0.43
|
0.53
|
0.25
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
0.01
|
-
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.23
|
0.34
|
0.29
|
0.3
|
0.41
|
0.43
|
0.31
|
0.42
|
0.41
|
0.35
|
0.42
|
0.53
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|