|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
1Q25
|
|
売上高
|
13,599
|
14,585
|
13,830
|
13,288
|
11,065
|
11,238
|
10,940
|
10,616
|
10,851
|
10,245
|
15,192
|
17,979
|
18,779
|
20,156
|
21,486
|
23,115
|
24,379
|
25,848
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,646
|
18,231
|
11,711
|
11,108
|
11,431
|
11,403
|
11,698
|
11,414
|
6,379
|
13,063
|
11,868
|
13,506
|
13,098
|
14,405
|
15,795
|
15,429
|
14,689
|
14,591
|
|
経常（税引前）利益
|
6,216
|
-17,374
|
4,835
|
1,060
|
1,697
|
2,449
|
1,637
|
1,771
|
8,061
|
456
|
6,491
|
7,975
|
7,668
|
4,309
|
4,014
|
6,056
|
8,196
|
7,417
|
|
経常（税引前）利益率（％）
|
45.71
|
-119.12
|
34.96
|
7.98
|
15.34
|
21.79
|
14.96
|
16.68
|
74.29
|
4.45
|
42.73
|
44.36
|
40.83
|
21.38
|
18.68
|
26.2
|
33.62
|
28.69
|
|
法人税等合計
|
1,437
|
-4,690
|
985
|
211
|
303
|
554
|
296
|
414
|
1,804
|
154
|
1,257
|
1,792
|
1,644
|
890
|
822
|
1,337
|
1,888
|
1,654
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,779
|
-12,684
|
3,850
|
849
|
1,394
|
1,895
|
1,341
|
1,357
|
6,257
|
302
|
5,234
|
6,183
|
6,024
|
3,419
|
3,192
|
4,719
|
6,308
|
5,763
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.51
|
0.15
|
0.03
|
0.06
|
0.08
|
0.05
|
0.05
|
0.25
|
0.01
|
0.21
|
0.25
|
0.24
|
0.14
|
0.13
|
0.19
|
0.25
|
0.23
|
|
希薄化後一株あたり利益
|
-
|
-0.51
|
0.15
|
0.03
|
0.06
|
0.08
|
0.05
|
0.05
|
0.25
|
0.01
|
0.21
|
0.25
|
0.24
|
0.14
|
0.13
|
0.19
|
0.25
|
0.23
|