|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
91,977
|
100,710
|
107,875
|
124,244
|
120,374
|
122,486
|
133,165
|
127,343
|
126,304
|
136,593
|
140,268
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
7.18
|
5.79
|
3.12
|
2.57
|
10.15
|
|
営業費用
|
-
|
-
|
-
|
61,382
|
52,889
|
58,750
|
53,595
|
53,456
|
56,243
|
60,087
|
57,930
|
56,794
|
56,073
|
48,318
|
|
営業利益
|
-
|
-1,811
|
-544
|
11,512
|
-2,161
|
6,402
|
-969
|
3,730
|
18,334
|
15,581
|
5,284
|
29,487
|
35,092
|
42,492
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
4.15
|
23.35
|
25.69
|
30.29
|
|
経常（税引前）利益
|
-
|
-
|
-
|
31,095
|
200
|
9,700
|
400
|
4,100
|
18,764
|
15,995
|
10,500
|
28,600
|
34,400
|
22,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
33.81
|
0.2
|
8.99
|
0.32
|
3.41
|
15.32
|
12.01
|
8.25
|
22.64
|
25.18
|
15.68
|
|
法人税等合計
|
-
|
-
|
-
|
703
|
500
|
202
|
1,000
|
100
|
700
|
500
|
400
|
900
|
2,300
|
1,700
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1
|
-3,087
|
-16,262
|
30,392
|
1,076
|
9,497
|
-571
|
3,930
|
18,076
|
15,532
|
10,131
|
27,676
|
32,057
|
20,390
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.66
|
7.96
|
21.91
|
23.47
|
14.54
|
|
一株あたり利益
|
-
|
-
|
-
|
1.06
|
0.08
|
0.26
|
-0.04
|
0.02
|
0.14
|
0.13
|
0.29
|
0.16
|
0.21
|
-0.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.06
|
0.08
|
0.1
|
-0.04
|
0.02
|
0.14
|
0.13
|
0.1
|
0.16
|
0.21
|
-0.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
0.25
|