|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
11,538
|
11,073
|
14,404
|
24,019
|
55,943
|
65,278
|
62,165
|
44,187
|
57,460
|
65,761
|
61,380
|
45,612
|
41,935
|
36,374
|
39,459
|
51,146
|
43,455
|
76,057
|
76,377
|
154,882
|
138,655
|
136,925
|
166,360
|
137,469
|
186,966
|
172,676
|
155,315
|
167,411
|
134,656
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,837
|
9,787
|
14,751
|
-
|
44,330
|
47,860
|
49,406
|
-
|
41,006
|
43,219
|
44,983
|
-
|
30,934
|
30,134
|
35,689
|
-
|
31,198
|
57,762
|
54,808
|
81,253
|
76,644
|
79,634
|
110,549
|
99,199
|
144,635
|
139,713
|
122,770
|
134,731
|
114,132
|
|
販売管理費
|
3,286
|
2,227
|
3,237
|
-
|
3,431
|
3,692
|
3,484
|
-
|
3,960
|
4,703
|
4,464
|
-
|
4,717
|
5,039
|
5,966
|
-
|
4,707
|
5,165
|
5,895
|
11,824
|
8,786
|
8,672
|
11,742
|
14,319
|
11,458
|
14,114
|
10,897
|
12,921
|
14,602
|
|
営業費用
|
14,721
|
14,783
|
20,747
|
-
|
50,322
|
54,631
|
56,361
|
-
|
49,210
|
52,872
|
54,928
|
-
|
40,794
|
40,673
|
47,041
|
-
|
42,211
|
69,036
|
67,610
|
101,992
|
95,968
|
100,236
|
134,493
|
127,423
|
170,885
|
169,401
|
149,900
|
165,817
|
146,678
|
|
営業利益
|
-3,184
|
-3,710
|
-6,343
|
-2,658
|
5,620
|
10,646
|
5,803
|
2,025
|
8,250
|
12,889
|
6,452
|
1,941
|
1,141
|
-4,299
|
-7,582
|
-8,354
|
1,244
|
7,021
|
8,767
|
52,890
|
42,687
|
36,689
|
31,867
|
10,046
|
16,081
|
3,275
|
5,415
|
1,594
|
-12,022
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
6,009
|
10,845
|
6,274
|
-
|
8,241
|
12,781
|
6,683
|
-
|
2,072
|
3,912
|
-6,183
|
-
|
3,977
|
10,170
|
8,623
|
52,126
|
43,098
|
33,501
|
30,805
|
10,023
|
24,967
|
2,572
|
6,456
|
-178
|
-13,747
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
10.74
|
16.61
|
10.09
|
-
|
14.34
|
19.44
|
10.89
|
-
|
4.94
|
10.75
|
-15.67
|
-
|
9.15
|
13.37
|
11.29
|
33.66
|
31.08
|
24.47
|
18.52
|
7.29
|
13.35
|
1.49
|
4.16
|
-0.11
|
-10.21
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
743
|
642
|
62
|
-
|
1,358
|
2,168
|
1,133
|
-
|
110
|
1,260
|
-1,407
|
-
|
-166
|
228
|
1,588
|
10,655
|
9,818
|
6,596
|
5,548
|
2,467
|
5,505
|
540
|
915
|
61
|
-4,290
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,094
|
-3,488
|
-6,236
|
-2,600
|
5,266
|
10,203
|
6,211
|
3,394
|
6,883
|
10,613
|
5,550
|
1,888
|
1,962
|
2,652
|
-4,776
|
-4,746
|
4,143
|
9,942
|
7,035
|
41,471
|
33,280
|
26,905
|
25,257
|
7,556
|
19,462
|
2,032
|
5,541
|
-239
|
-9,457
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.13
|
0.25
|
0.15
|
0.08
|
0.17
|
0.26
|
0.14
|
0.05
|
0.05
|
0.06
|
-0.11
|
-0.11
|
0.1
|
0.23
|
0.16
|
0.94
|
0.75
|
0.61
|
0.57
|
0.17
|
0.41
|
0
|
0.08
|
-0.03
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.13
|
0.25
|
0.15
|
0.08
|
0.17
|
0.26
|
0.14
|
0.05
|
0.05
|
0.06
|
-0.11
|
-0.11
|
0.1
|
0.23
|
0.16
|
0.92
|
0.74
|
0.6
|
0.57
|
0.17
|
0.4
|
0
|
0.08
|
-0.03
|
-
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|