|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
150,432
|
147,879
|
154,209
|
163,867
|
154,416
|
146,626
|
165,936
|
168,854
|
167,274
|
174,214
|
177,362
|
168,599
|
183,110
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
8.3
|
5.0
|
5.0
|
0.8
|
5.1
|
|
売上原価
|
49,859
|
47,267
|
55,940
|
57,393
|
50,050
|
47,448
|
60,395
|
63,748
|
59,213
|
68,384
|
63,609
|
54,715
|
66,560
|
|
売上総利益
|
100,573
|
100,612
|
98,269
|
106,474
|
104,366
|
99,178
|
105,541
|
105,106
|
108,061
|
105,830
|
113,753
|
113,884
|
116,550
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
64.6
|
60.7
|
64.1
|
67.5
|
63.7
|
|
営業費用
|
128,081
|
128,122
|
124,321
|
118,111
|
113,942
|
94,249
|
106,337
|
100,361
|
97,805
|
100,775
|
112,607
|
97,615
|
107,584
|
|
営業利益
|
-27,508
|
-27,510
|
-26,052
|
-11,637
|
-9,576
|
4,929
|
-796
|
4,745
|
10,256
|
5,055
|
1,146
|
16,269
|
8,966
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
6.1
|
2.9
|
0.6
|
9.6
|
4.9
|
|
経常（税引前）利益
|
-36,400
|
-45,583
|
-27,649
|
-13,630
|
-11,577
|
4,586
|
1,479
|
7,522
|
11,997
|
7,974
|
3,360
|
19,283
|
10,614
|
|
経常（税引前）利益率（％）
|
-24.2
|
-30.8
|
-17.9
|
-8.3
|
-7.5
|
3.1
|
0.9
|
4.5
|
7.2
|
4.6
|
1.9
|
11.4
|
5.8
|
|
法人税等合計
|
2,000
|
-5,900
|
3,000
|
-500
|
-1,500
|
2,842
|
3,800
|
6,100
|
4,500
|
3,200
|
2,000
|
8,200
|
5,500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
37.5
|
40.1
|
59.5
|
42.5
|
51.8
|
|
純利益
|
-38,395
|
-39,675
|
-30,609
|
-13,179
|
-10,108
|
1,744
|
-2,358
|
1,395
|
7,534
|
4,744
|
1,314
|
11,051
|
5,127
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
4.5
|
2.7
|
0.7
|
6.6
|
2.8
|
|
一株あたり利益
|
-
|
-0.2
|
-0.15
|
-0.07
|
-0.05
|
0.01
|
-0.01
|
0.01
|
0.04
|
0.03
|
0.01
|
0.06
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-0.2
|
-0.15
|
-0.07
|
-0.05
|
0.01
|
-0.01
|
0.01
|
0.04
|
0.02
|
0.01
|
0.06
|
0.03
|