|
（単位：千ドル）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
73,766
|
84,705
|
108,741
|
133,817
|
136,224
|
132,578
|
134,680
|
139,910
|
130,312
|
131,428
|
159,101
|
167,937
|
155,325
|
173,325
|
178,687
|
177,834
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.87
|
18.18
|
8.94
|
6.4
|
14.49
|
|
売上原価
|
45,889
|
51,828
|
73,377
|
95,316
|
92,104
|
85,242
|
88,386
|
90,429
|
82,234
|
81,633
|
98,196
|
102,155
|
96,557
|
104,086
|
105,596
|
108,406
|
|
販売管理費
|
23,301
|
24,442
|
20,736
|
25,000
|
27,366
|
30,499
|
41,807
|
46,456
|
42,857
|
49,613
|
55,247
|
56,901
|
57,074
|
59,239
|
60,869
|
66,232
|
|
営業利益
|
-5,208
|
-14,709
|
8,883
|
-8,332
|
-7,122
|
5,366
|
-7,636
|
-5,745
|
-6,342
|
-9,975
|
-6,093
|
-3,441
|
-10,065
|
-2,651
|
-1,161
|
-10,575
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-2.05
|
-6.48
|
-1.53
|
-0.65
|
-5.95
|
|
経常（税引前）利益
|
11,465
|
-27,389
|
3,226
|
-11,594
|
-14,739
|
3,128
|
-6,267
|
-6,920
|
-5,928
|
-13,352
|
-7,023
|
-6,201
|
-12,864
|
-7,551
|
-9,196
|
-16,488
|
|
経常（税引前）利益率（％）
|
15.54
|
-32.33
|
2.97
|
-8.66
|
-10.82
|
2.36
|
-4.65
|
-4.95
|
-4.55
|
-10.16
|
-4.41
|
-3.69
|
-8.28
|
-4.36
|
-5.15
|
-9.27
|
|
法人税等合計
|
-1,759
|
3,348
|
2,414
|
2
|
-256
|
902
|
1,269
|
831
|
-208
|
1,367
|
151
|
1,324
|
493
|
2,619
|
1,368
|
2,900
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
13,224
|
-30,737
|
812
|
-11,596
|
-14,483
|
2,226
|
-7,536
|
-7,751
|
-5,720
|
-14,719
|
-7,174
|
-7,525
|
-13,357
|
-10,170
|
-10,564
|
-19,359
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-4.48
|
-8.6
|
-5.87
|
-5.91
|
-10.89
|
|
一株あたり利益
|
0.71
|
-2.99
|
-
|
-
|
-0.71
|
-
|
-
|
-
|
-0.33
|
-0.63
|
-0.38
|
-0.39
|
-0.53
|
-0.39
|
-0.39
|
-0.64
|
|
希薄化後一株あたり利益
|
0.4
|
-2.99
|
-
|
-
|
-0.71
|
-
|
-
|
-
|
-0.33
|
-0.63
|
-0.38
|
-0.39
|
-0.53
|
-0.39
|
-0.39
|
-0.64
|