|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
75,673
|
94,526
|
102,711
|
105,413
|
114,881
|
109,996
|
95,801
|
108,740
|
105,528
|
95,613
|
112,600
|
112,771
|
103,624
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-4.06
|
-0.2
|
3.55
|
6.86
|
8.38
|
|
売上原価
|
54,047
|
66,428
|
72,918
|
71,124
|
80,917
|
75,828
|
57,657
|
66,879
|
66,584
|
58,011
|
69,193
|
69,274
|
62,862
|
|
売上総利益
|
21,626
|
28,098
|
29,793
|
34,289
|
33,964
|
34,168
|
38,144
|
41,861
|
38,944
|
37,602
|
43,407
|
43,497
|
40,762
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
36.9
|
39.33
|
38.55
|
38.57
|
39.34
|
|
営業費用
|
17,855
|
21,228
|
24,428
|
24,798
|
26,162
|
26,258
|
25,412
|
28,522
|
27,564
|
29,526
|
32,292
|
32,227
|
32,942
|
|
営業利益
|
3,771
|
6,870
|
5,365
|
9,491
|
7,802
|
7,910
|
12,732
|
13,339
|
11,380
|
8,076
|
11,115
|
11,270
|
7,820
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
10.78
|
8.45
|
9.87
|
9.99
|
7.55
|
|
経常（税引前）利益
|
4,236
|
10,885
|
5,341
|
10,620
|
8,946
|
8,053
|
12,004
|
14,000
|
12,044
|
8,451
|
12,068
|
11,859
|
8,936
|
|
経常（税引前）利益率（％）
|
5.6
|
11.52
|
5.2
|
10.07
|
7.79
|
7.32
|
12.53
|
12.87
|
11.41
|
8.84
|
10.72
|
10.52
|
8.62
|
|
法人税等合計
|
1,186
|
1,500
|
1,268
|
2,700
|
1,700
|
1,900
|
2,818
|
3,323
|
2,904
|
1,975
|
2,841
|
2,597
|
2,121
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,050
|
9,583
|
4,073
|
7,943
|
7,200
|
6,153
|
9,186
|
10,677
|
9,140
|
6,476
|
9,227
|
9,262
|
6,815
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
8.66
|
6.77
|
8.19
|
8.21
|
6.58
|
|
一株あたり利益
|
0.12
|
0.51
|
0.19
|
0.34
|
0.32
|
0.31
|
0.45
|
0.53
|
0.46
|
0.31
|
0.46
|
0.45
|
0.32
|
|
希薄化後一株あたり利益
|
0.12
|
0.5
|
0.19
|
0.34
|
0.32
|
0.31
|
0.45
|
0.53
|
0.45
|
0.31
|
0.45
|
0.45
|
0.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.35
|
0.5
|
0.3
|
0.35
|
0.5
|
0.45
|
|
EBITDA
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
10,705
|
-
|
-
|
10,508
|
|
EBITDAマージン（％）
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
11.2
|
-
|
-
|
10.14
|