|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
16,300
|
85,400
|
77,700
|
63,400
|
66,100
|
76,800
|
87,700
|
90,000
|
97,100
|
82,500
|
86,800
|
77,800
|
81,200
|
81,900
|
82,800
|
85,300
|
86,400
|
92,200
|
91,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
13,000
|
52,600
|
44,900
|
36,600
|
39,100
|
46,600
|
51,400
|
54,300
|
59,100
|
57,900
|
58,500
|
53,400
|
53,700
|
51,700
|
51,300
|
53,000
|
54,700
|
57,800
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
32,800
|
26,800
|
27,000
|
30,200
|
36,300
|
35,700
|
38,000
|
24,600
|
28,300
|
24,400
|
27,500
|
30,200
|
31,500
|
32,300
|
31,700
|
34,400
|
30,900
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
4,900
|
22,500
|
-
|
19,600
|
20,700
|
17,800
|
19,100
|
24,600
|
27,100
|
29,700
|
30,300
|
26,800
|
27,200
|
16,300
|
20,900
|
27,900
|
27,300
|
28,800
|
28,900
|
|
営業費用
|
146
|
274
|
132
|
6,255
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-5,100
|
1,000
|
12,100
|
-600
|
-2,100
|
2,800
|
7,700
|
1,100
|
2,300
|
-13,800
|
11,400
|
-11,700
|
-8,900
|
4,400
|
1,600
|
-4,800
|
-5,200
|
-4,200
|
-8,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-12,300
|
-5,300
|
-
|
-5,300
|
-9,000
|
-5,300
|
5,700
|
-6,100
|
-1,700
|
-18,200
|
-14,000
|
-11,800
|
-14,500
|
-1,800
|
-4,400
|
-9,600
|
7,300
|
-10,600
|
-14,100
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-75.46
|
-6.21
|
-
|
-8.36
|
-13.62
|
-6.9
|
6.5
|
-6.78
|
-1.75
|
-22.06
|
-16.13
|
-15.17
|
-17.86
|
-2.2
|
-5.31
|
-11.25
|
8.45
|
-11.5
|
-15.46
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-1,800
|
-3,700
|
-
|
-1,700
|
-500
|
800
|
-600
|
-900
|
300
|
4,100
|
2,700
|
-3,100
|
-2,100
|
300
|
-1,100
|
-1,500
|
1,800
|
-2,500
|
-3,200
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
588
|
990
|
1,324
|
-4,477
|
-10,500
|
-1,600
|
-3,200
|
-3,600
|
-8,500
|
-6,100
|
6,300
|
-5,200
|
-1,400
|
-14,100
|
-11,300
|
-8,700
|
-12,400
|
-2,100
|
-3,300
|
-8,100
|
5,500
|
-8,100
|
-10,900
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.08
|
0.09
|
-0.07
|
-0.02
|
-0.17
|
-0.14
|
-0.11
|
-0.15
|
-0.03
|
-0.04
|
-0.1
|
0.07
|
-0.1
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.08
|
0.08
|
-0.07
|
-0.02
|
-0.17
|
-0.14
|
-0.11
|
-0.15
|
-0.03
|
-0.04
|
-0.1
|
0.07
|
-0.1
|
-0.13
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|