|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
82,073
|
83,698
|
93,132
|
91,700
|
84,092
|
82,598
|
80,245
|
67,400
|
69,100
|
65,900
|
63,100
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-12.49
|
-19.85
|
-16.34
|
-17.88
|
-6.38
|
|
売上原価
|
-
|
-
|
-
|
-
|
46,921
|
60,081
|
62,959
|
60,052
|
64,686
|
57,704
|
48,524
|
51,201
|
49,620
|
40,344
|
45,736
|
|
売上総利益
|
-
|
-
|
-
|
-
|
35,152
|
23,617
|
30,173
|
31,648
|
-
|
-
|
-
|
-
|
-
|
25,545
|
17,372
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
38.76
|
27.53
|
|
営業利益
|
-
|
-270
|
-601
|
-531
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-23,634
|
-7,042
|
-7,050
|
-5,703
|
-46,455
|
-24,930
|
2,393
|
-15,337
|
6,773
|
1,659
|
-5,226
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-28.8
|
-8.41
|
-7.57
|
-6.22
|
-55.24
|
-30.18
|
2.98
|
-22.76
|
9.8
|
2.52
|
-8.28
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
181
|
206
|
202
|
200
|
217
|
492
|
144
|
56
|
151
|
37
|
87
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-54
|
6,079
|
-11,658
|
1,915
|
-12,036
|
-2,974
|
-3,105
|
-2,896
|
-23,420
|
-16,653
|
1,263
|
-8,707
|
4,332
|
1,622
|
-5,313
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
1.57
|
-12.92
|
6.27
|
2.46
|
-8.42
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.28
|
-0.06
|
-0.06
|
-0.04
|
-0.35
|
-4.87
|
0.35
|
-2.33
|
0.77
|
0.14
|
-0.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.28
|
-0.06
|
-0.06
|
-0.04
|
-0.35
|
-4.87
|
-0.18
|
-2.33
|
0.62
|
0.12
|
-0.42
|