|
(単位:千ドル)
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
11,543
|
18,363
|
33,464
|
18,677
|
22,527
|
30,611
|
25,446
|
18,706
|
27,086
|
20,663
|
29,888
|
45,711
|
36,815
|
33,436
|
37,825
|
43,027
|
34,735
|
33,357
|
27,520
|
40,935
|
40,240
|
35,384
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,791
|
13,703
|
25,115
|
15,477
|
18,014
|
23,308
|
20,532
|
15,655
|
21,203
|
18,253
|
24,257
|
35,606
|
29,904
|
26,814
|
30,907
|
37,230
|
29,168
|
27,985
|
23,057
|
36,295
|
33,182
|
30,001
|
|
売上総利益
|
3,752
|
4,659
|
8,348
|
3,199
|
4,512
|
7,302
|
4,913
|
3,051
|
5,882
|
2,410
|
5,630
|
10,104
|
6,910
|
6,622
|
6,917
|
5,796
|
5,567
|
5,372
|
4,462
|
4,639
|
7,057
|
5,382
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,557
|
5,184
|
2,292
|
2,173
|
2,623
|
2,919
|
2,590
|
1,850
|
2,853
|
2,362
|
3,314
|
4,223
|
4,259
|
4,106
|
4,308
|
4,469
|
4,234
|
4,240
|
3,843
|
4,999
|
5,449
|
4,200
|
|
営業費用
|
1,557
|
5,184
|
2,292
|
2,173
|
2,623
|
3,113
|
2,590
|
1,892
|
2,853
|
2,362
|
3,314
|
4,538
|
4,578
|
4,401
|
4,308
|
4,469
|
4,475
|
4,484
|
4,086
|
5,468
|
5,923
|
4,675
|
|
営業利益
|
2,194
|
-525
|
6,056
|
1,026
|
1,889
|
4,188
|
2,323
|
1,158
|
3,029
|
48
|
2,316
|
5,565
|
2,331
|
2,221
|
2,609
|
1,326
|
1,091
|
887
|
375
|
-829
|
1,134
|
707
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-520
|
6,049
|
1,047
|
1,884
|
4,183
|
2,329
|
1,155
|
3,091
|
114
|
2,352
|
5,491
|
2,324
|
2,281
|
2,503
|
1,215
|
793
|
721
|
270
|
-1,255
|
770
|
456
|
|
経常(税引前)利益率(%)
|
-
|
-2.83
|
18.08
|
5.61
|
8.37
|
13.67
|
9.15
|
6.18
|
11.42
|
0.55
|
7.87
|
12.01
|
6.32
|
6.82
|
6.62
|
2.82
|
2.28
|
2.16
|
0.98
|
-3.07
|
1.91
|
1.29
|
|
法人税等合計
|
-
|
366
|
1,463
|
-578
|
335
|
594
|
255
|
342
|
531
|
20
|
417
|
1,050
|
650
|
559
|
712
|
324
|
297
|
352
|
38
|
111
|
105
|
449
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,207
|
-886
|
4,586
|
1,626
|
1,549
|
3,592
|
2,073
|
813
|
2,560
|
94
|
1,934
|
4,440
|
1,674
|
1,721
|
1,791
|
890
|
496
|
368
|
232
|
-1,346
|
664
|
6
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.08
|
0.41
|
0.14
|
0.14
|
0.32
|
0.18
|
0.07
|
0.23
|
0.01
|
-
|
-
|
-
|
0.14
|
0.14
|
0.07
|
0.04
|
0.03
|
0.02
|
-0.11
|
0.05
|
0
|
|
希薄化後一株あたり利益
|
-
|
-0.08
|
0.4
|
0.14
|
0.14
|
0.31
|
0.18
|
0.07
|
0.23
|
0.01
|
-
|
-
|
0.13
|
0.14
|
0.14
|
0.07
|
0.04
|
0.03
|
0.02
|
-0.11
|
0.05
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|