|
（単位：千ドル）
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
110,900
|
120,400
|
116,500
|
107,100
|
99,500
|
103,800
|
89,500
|
90,400
|
82,100
|
85,200
|
99,000
|
91,200
|
98,700
|
97,000
|
109,500
|
100,200
|
116,700
|
101,300
|
110,400
|
97,400
|
89,400
|
-
|
99,400
|
97,000
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
売上原価
|
-
|
90,300
|
85,500
|
81,900
|
-
|
79,300
|
70,700
|
72,100
|
-
|
60,000
|
73,100
|
70,100
|
-
|
72,800
|
83,800
|
77,000
|
-
|
80,200
|
86,200
|
82,800
|
71,000
|
-
|
77,000
|
75,600
|
-
|
|
売上総利益
|
24,200
|
30,100
|
31,000
|
25,200
|
21,700
|
24,500
|
18,800
|
18,300
|
19,900
|
25,200
|
25,900
|
21,100
|
23,800
|
24,200
|
25,700
|
23,200
|
21,900
|
21,100
|
24,200
|
14,600
|
18,400
|
-
|
22,400
|
21,400
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
研究開発費
|
-
|
1,400
|
1,600
|
1,500
|
-
|
700
|
900
|
1,000
|
-
|
800
|
800
|
1,300
|
-
|
1,300
|
1,200
|
1,000
|
-
|
1,200
|
1,000
|
1,200
|
1,200
|
-
|
1,000
|
1,100
|
-
|
|
販売管理費
|
-
|
16,400
|
14,400
|
11,800
|
-
|
12,800
|
11,800
|
9,800
|
-
|
10,600
|
12,700
|
10,600
|
-
|
10,700
|
11,500
|
10,300
|
-
|
12,500
|
12,800
|
11,300
|
11,600
|
-
|
11,400
|
12,600
|
-
|
|
営業利益
|
-13,100
|
-1,100
|
5,200
|
6,600
|
1,700
|
8,000
|
5,300
|
5,500
|
8,400
|
11,100
|
11,500
|
8,100
|
5,500
|
10,600
|
12,600
|
11,600
|
10,000
|
7,100
|
7,900
|
500
|
4,900
|
-
|
17,400
|
7,600
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
経常（税引前）利益
|
-
|
-1,600
|
4,600
|
5,900
|
-
|
7,900
|
5,300
|
5,400
|
-
|
10,900
|
11,300
|
7,900
|
-
|
10,200
|
12,000
|
10,800
|
-
|
-3,100
|
6,700
|
-800
|
3,800
|
-
|
16,300
|
7,400
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-1.33
|
3.95
|
5.51
|
-
|
7.61
|
5.92
|
5.97
|
-
|
12.79
|
11.41
|
8.66
|
-
|
10.52
|
10.96
|
10.78
|
-
|
-3.06
|
6.07
|
-0.82
|
4.25
|
-
|
16.4
|
7.63
|
-
|
|
法人税等合計
|
-
|
2,100
|
1,400
|
600
|
-
|
1,700
|
1,100
|
2,800
|
-
|
2,300
|
-600
|
1,900
|
-
|
2,500
|
2,400
|
2,300
|
-
|
-3,600
|
1,800
|
700
|
1,000
|
-
|
3,700
|
1,900
|
-
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
純利益
|
-8,500
|
-3,800
|
3,500
|
5,800
|
-2,400
|
6,200
|
4,100
|
2,600
|
-
|
14,500
|
11,000
|
4,800
|
-
|
7,600
|
9,300
|
8,000
|
-
|
500
|
4,700
|
-1,300
|
2,700
|
-500
|
12,700
|
5,500
|
2,600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
一株あたり利益
|
-0.31
|
-0.14
|
0.13
|
0.21
|
-0.09
|
0.23
|
0.15
|
0.09
|
-
|
0.52
|
0.4
|
0.17
|
-
|
0.28
|
0.34
|
0.29
|
-
|
0.02
|
0.17
|
-0.05
|
0.1
|
-
|
0.47
|
0.21
|
-
|
|
希薄化後一株あたり利益
|
-0.31
|
-0.14
|
0.13
|
0.21
|
-0.09
|
0.22
|
0.15
|
0.09
|
-
|
0.52
|
0.39
|
0.17
|
-
|
0.28
|
0.34
|
0.29
|
-
|
0.02
|
0.17
|
-0.05
|
0.1
|
-
|
0.47
|
0.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|