|
(単位:千ドル)
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
10,891
|
10,707
|
18,407
|
30,251
|
17,947
|
31,936
|
32,978
|
25,362
|
35,947
|
12,803
|
18,444
|
23,287
|
22,419
|
25,724
|
31,794
|
33,754
|
72,710
|
72,922
|
66,916
|
60,752
|
69,237
|
82,233
|
76,572
|
83,785
|
84,208
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,211
|
2,181
|
2,314
|
2,770
|
4,000
|
4,879
|
-
|
5,333
|
6,220
|
5,694
|
-
|
6,524
|
6,865
|
6,110
|
-
|
6,796
|
6,684
|
6,766
|
6,589
|
7,866
|
7,482
|
8,278
|
7,925
|
10,358
|
9,447
|
10,252
|
9,472
|
9,636
|
|
営業費用
|
4,209
|
7,317
|
8,007
|
63,365
|
8,846
|
15,586
|
-
|
21,870
|
50,352
|
60,241
|
-
|
94,474
|
87,931
|
43,405
|
-
|
20,434
|
20,137
|
21,696
|
25,616
|
28,796
|
26,924
|
33,589
|
36,113
|
41,914
|
64,673
|
52,680
|
49,581
|
50,632
|
|
営業利益
|
343
|
434
|
344
|
-52,475
|
1,861
|
2,821
|
-
|
-3,923
|
-18,417
|
-27,263
|
-
|
-58,527
|
-75,129
|
-24,962
|
-
|
1,984
|
5,587
|
10,098
|
8,137
|
43,914
|
45,998
|
33,327
|
24,638
|
25,290
|
17,560
|
23,892
|
34,204
|
33,576
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
283
|
251
|
119
|
-
|
-
|
977
|
-
|
-
|
-19,858
|
-28,812
|
-
|
-59,785
|
-76,791
|
-26,372
|
-
|
537
|
3,710
|
7,466
|
8,679
|
45,097
|
43,620
|
30,302
|
18,706
|
18,609
|
10,259
|
16,945
|
27,712
|
26,942
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
5.31
|
-
|
-
|
-62.18
|
-87.36
|
-
|
-166.31
|
-599.78
|
-142.98
|
-
|
2.4
|
14.42
|
23.48
|
25.71
|
62.02
|
59.82
|
45.28
|
30.79
|
26.88
|
12.48
|
22.13
|
33.08
|
32.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
1,977
|
-
|
-
|
500
|
100
|
-
|
-
|
-
|
-700
|
-
|
-
|
-
|
-
|
271
|
1,800
|
-200
|
1,400
|
900
|
100
|
900
|
1,800
|
1,900
|
1,100
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
283
|
251
|
119
|
-52,825
|
1,378
|
-1,000
|
-
|
-5,346
|
-20,366
|
-28,915
|
-
|
-59,785
|
-76,791
|
-25,677
|
-
|
537
|
3,710
|
7,466
|
8,407
|
43,294
|
43,845
|
28,899
|
17,797
|
18,481
|
9,336
|
15,186
|
25,805
|
25,853
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|