|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
140,667
|
136,798
|
128,014
|
119,934
|
126,233
|
103,644
|
106,150
|
108,991
|
105,046
|
97,186
|
-
|
83,507
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-13.66
|
1.35
|
-8.44
|
-
|
-23.38
|
|
売上原価
|
-
|
-
|
-
|
62,024
|
17,617
|
16,229
|
14,482
|
15,290
|
14,635
|
13,812
|
13,368
|
13,379
|
12,902
|
-
|
11,935
|
|
研究開発費
|
-
|
-
|
-
|
2,137
|
2,278
|
2,289
|
2,173
|
2,463
|
2,230
|
2,085
|
2,149
|
2,171
|
2,614
|
-
|
2,346
|
|
営業費用
|
-
|
-
|
-
|
513,731
|
119,378
|
104,642
|
98,208
|
95,625
|
94,725
|
95,108
|
87,436
|
83,712
|
75,284
|
-
|
66,727
|
|
営業利益
|
-135
|
-477
|
-2,994
|
-373,064
|
17,420
|
23,372
|
21,726
|
30,608
|
8,919
|
11,042
|
21,555
|
21,334
|
21,902
|
-
|
16,780
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.78
|
20.31
|
22.54
|
-
|
20.09
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-363,200
|
24,545
|
35,077
|
17,892
|
31,533
|
10,170
|
12,735
|
23,447
|
22,019
|
23,719
|
-
|
17,879
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-258.2
|
17.94
|
27.4
|
14.92
|
24.98
|
9.81
|
12.0
|
21.51
|
20.96
|
24.41
|
-
|
21.41
|
|
法人税等合計
|
-
|
-
|
-
|
3,085
|
1,500
|
1,040
|
1,383
|
900
|
400
|
691
|
735
|
779
|
973
|
-
|
1,038
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-45
|
21,710
|
-21,817
|
42,847
|
23,023
|
34,037
|
16,509
|
30,605
|
9,743
|
12,044
|
22,712
|
21,240
|
22,746
|
-
|
16,841
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.84
|
20.22
|
23.4
|
-
|
20.17
|
|
一株あたり利益
|
-
|
-
|
-
|
0.39
|
0.24
|
0.53
|
-0.17
|
0.05
|
-
|
0
|
0.05
|
0.04
|
0.04
|
-
|
0.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.39
|
0.24
|
0.53
|
-0.17
|
0.05
|
-
|
0
|
0.04
|
0.04
|
0.04
|
-
|
0.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
0.01
|
0.01
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
22,248
|
-
|
-
|
-
|
17,311
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
20.41
|
-
|
-
|
-
|
20.73
|