|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
90,425
|
104,181
|
98,736
|
91,584
|
108,171
|
103,488
|
91,242
|
102,509
|
103,045
|
92,532
|
124,669
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
43,496
|
51,771
|
49,259
|
47,622
|
53,461
|
48,302
|
40,731
|
48,656
|
44,727
|
41,089
|
61,442
|
|
売上総利益
|
46,929
|
52,410
|
49,477
|
43,962
|
54,710
|
55,186
|
50,511
|
53,853
|
58,318
|
51,443
|
61,500
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
31,142
|
23,158
|
23,814
|
23,083
|
25,739
|
29,579
|
23,989
|
30,483
|
29,247
|
29,739
|
40,798
|
|
営業利益
|
16,208
|
29,203
|
25,632
|
20,836
|
28,971
|
25,607
|
26,522
|
23,370
|
29,071
|
21,704
|
20,702
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
14,645
|
28,690
|
24,334
|
20,264
|
26,896
|
20,180
|
22,800
|
21,179
|
21,875
|
20,227
|
15,470
|
|
経常（税引前）利益率（％）
|
16.2
|
27.54
|
24.65
|
22.13
|
24.86
|
19.5
|
24.99
|
20.66
|
21.23
|
21.86
|
12.41
|
|
法人税等合計
|
5,600
|
7,377
|
6,407
|
4,700
|
7,100
|
5,300
|
6,000
|
5,600
|
6,000
|
6,900
|
4,300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,022
|
21,313
|
17,932
|
15,565
|
19,815
|
14,917
|
16,797
|
15,550
|
15,857
|
13,323
|
11,185
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.18
|
0.16
|
0.14
|
0.17
|
0.13
|
0.15
|
0.13
|
0.14
|
0.12
|
0.08
|
|
希薄化後一株あたり利益
|
0.08
|
0.18
|
0.16
|
0.14
|
0.17
|
0.13
|
0.15
|
0.13
|
0.14
|
0.12
|
0.08
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|