|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
60,554
|
51,926
|
115,066
|
171,142
|
131,382
|
16,905
|
148,436
|
220,634
|
186,025
|
-
|
186,778
|
266,982
|
162,083
|
254,347
|
271,011
|
210,534
|
275,695
|
252,014
|
209,725
|
290,471
|
314,547
|
277,019
|
308,443
|
328,941
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
48,037
|
-
|
99,183
|
144,824
|
107,200
|
-
|
123,706
|
185,734
|
158,734
|
-
|
154,624
|
224,798
|
129,815
|
206,548
|
211,383
|
168,462
|
218,060
|
190,040
|
158,955
|
228,210
|
240,668
|
204,408
|
233,900
|
240,658
|
|
売上総利益
|
12,517
|
10,526
|
15,883
|
26,318
|
24,182
|
-
|
24,730
|
34,900
|
27,291
|
20,462
|
32,154
|
42,184
|
32,268
|
47,799
|
59,628
|
42,072
|
57,635
|
61,974
|
50,770
|
62,261
|
73,879
|
72,611
|
74,543
|
88,283
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
1,778
|
42
|
-3,085
|
9,375
|
6,561
|
-4,853
|
4,872
|
8,990
|
-4,364
|
-12,635
|
464
|
3,692
|
-3,294
|
7,127
|
16,486
|
-3,180
|
9,399
|
11,379
|
-42,478
|
18,935
|
18,720
|
9,355
|
24,334
|
25,581
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,409
|
-
|
-5,024
|
6,418
|
4,703
|
-
|
2,826
|
6,799
|
-10,100
|
-
|
-3,802
|
-1,899
|
-11,361
|
2,461
|
3,829
|
-8,011
|
3,281
|
5,281
|
-49,926
|
10,229
|
9,745
|
739
|
15,354
|
16,351
|
|
経常（税引前）利益率（％）
|
2.33
|
-
|
-4.37
|
3.75
|
3.58
|
-
|
1.9
|
3.08
|
-5.43
|
-
|
-2.04
|
-0.71
|
-7.01
|
0.97
|
1.41
|
-3.81
|
1.19
|
2.1
|
-23.81
|
3.52
|
3.1
|
0.27
|
4.98
|
4.97
|
|
法人税等合計
|
550
|
-
|
1,067
|
1,020
|
801
|
-
|
500
|
881
|
-1,304
|
-
|
-1,169
|
61
|
53,168
|
75
|
-205
|
317
|
121
|
603
|
-355
|
448
|
192
|
283
|
327
|
885
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
859
|
-3,391
|
-2,028
|
5,398
|
3,902
|
-5,256
|
2,326
|
5,918
|
-5,890
|
-13,752
|
-2,103
|
-1,891
|
-63,061
|
2,386
|
4,034
|
-7,902
|
3,160
|
4,678
|
-49,136
|
9,781
|
9,553
|
456
|
15,027
|
15,466
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.02
|
-0.25
|
-0.14
|
0.16
|
0.13
|
-0.16
|
0.07
|
0.17
|
-0.26
|
-0.47
|
-0.09
|
-0.08
|
-2.53
|
0.08
|
0.14
|
-0.27
|
0.11
|
0.16
|
-1.68
|
0.33
|
0.32
|
0.02
|
0.51
|
0.52
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.25
|
-0.14
|
0.16
|
0.13
|
-0.16
|
0.07
|
0.17
|
-0.26
|
-0.47
|
-0.09
|
-0.08
|
-2.53
|
0.08
|
0.14
|
-0.27
|
0.11
|
0.16
|
-1.68
|
0.32
|
0.32
|
0.02
|
0.48
|
0.49
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|