|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
160,419
|
250,274
|
214,129
|
316,227
|
368,679
|
335,585
|
241,740
|
293,244
|
277,348
|
294,041
|
431,143
|
338,472
|
310,811
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
141,621
|
207,717
|
178,768
|
251,073
|
290,594
|
269,099
|
197,767
|
242,583
|
223,062
|
250,580
|
366,967
|
279,655
|
271,243
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
18,798
|
42,557
|
35,361
|
65,154
|
78,085
|
66,486
|
43,973
|
50,661
|
54,286
|
43,461
|
64,176
|
58,817
|
39,568
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
24,917
|
26,585
|
29,204
|
41,734
|
51,192
|
42,174
|
39,188
|
44,314
|
42,393
|
44,570
|
54,218
|
45,377
|
50,765
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,119
|
15,972
|
6,157
|
23,420
|
26,893
|
24,312
|
4,785
|
6,347
|
11,893
|
-1,109
|
9,958
|
13,440
|
-11,197
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,151
|
14,898
|
13,759
|
18,128
|
23,226
|
25,302
|
5,740
|
7,506
|
12,549
|
704
|
4,605
|
14,889
|
-9,897
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.95
|
5.95
|
6.43
|
5.73
|
6.3
|
7.54
|
2.37
|
2.56
|
4.52
|
0.24
|
1.07
|
4.4
|
-3.18
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,065
|
4,248
|
2,977
|
5,067
|
8,372
|
4,021
|
1,617
|
1,640
|
3,066
|
-30
|
1,400
|
3,500
|
-2,800
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
462
|
526
|
477
|
22
|
-223
|
-925
|
-7,074
|
10,664
|
10,797
|
13,065
|
14,935
|
21,281
|
4,123
|
5,866
|
9,483
|
734
|
3,235
|
11,391
|
-7,089
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.23
|
0.28
|
0.34
|
0.49
|
0.08
|
0.12
|
0.22
|
0.01
|
0.08
|
0.31
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.23
|
0.28
|
0.34
|
0.49
|
0.08
|
0.12
|
0.22
|
0.01
|
0.08
|
0.3
|
-0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|