|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
59,971
|
73,118
|
99,754
|
166,258
|
143,562
|
124,445
|
95,700
|
64,024
|
52,516
|
48,684
|
31,258
|
62,927
|
60,810
|
57,393
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
17,936
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,831
|
50,431
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
20,565
|
18,222
|
17,604
|
19,403
|
18,865
|
19,561
|
21,267
|
21,434
|
21,525
|
24,166
|
27,429
|
|
営業費用
|
5
|
-
|
-
|
38,262
|
40,653
|
45,661
|
51,234
|
47,808
|
45,278
|
62,738
|
63,541
|
70,052
|
81,116
|
84,750
|
102,467
|
95,588
|
101,275
|
|
営業利益
|
-
|
-354
|
-3,099
|
21,709
|
32,465
|
54,093
|
115,024
|
95,754
|
79,167
|
32,962
|
483
|
-17,536
|
-32,432
|
-53,492
|
-39,540
|
-34,778
|
-43,882
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
20,610
|
33,330
|
51,566
|
113,313
|
96,640
|
84,111
|
45,296
|
12,912
|
-4,476
|
23,633
|
-48,153
|
-34,866
|
-27,175
|
-42,724
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
34.37
|
45.58
|
51.69
|
68.15
|
67.32
|
67.59
|
47.33
|
20.17
|
-8.52
|
48.54
|
-154.05
|
-55.41
|
-44.69
|
-74.44
|
|
法人税等合計
|
-
|
-
|
-
|
4,491
|
6,164
|
8,803
|
27,762
|
23,371
|
20,934
|
7,849
|
5,517
|
-200
|
7,144
|
-14,098
|
-9,350
|
-4,527
|
-11,852
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6
|
-317
|
-3,068
|
16,119
|
27,166
|
42,763
|
85,551
|
73,269
|
63,177
|
37,447
|
7,395
|
-4,276
|
16,489
|
-34,055
|
-25,516
|
-22,648
|
-30,872
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.1
|
0.16
|
0.24
|
0.49
|
0.42
|
0.36
|
0.21
|
0.04
|
-0.02
|
0.09
|
-0.21
|
-0.16
|
-0.14
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.09
|
0.15
|
0.23
|
0.45
|
0.38
|
0.33
|
0.2
|
0.04
|
-0.02
|
-0.08
|
-0.21
|
-0.16
|
-0.14
|
-0.19
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|