|
（単位：千ドル）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
61,196
|
65,122
|
81,024
|
64,605
|
98,928
|
100,301
|
122,133
|
128,651
|
122,284
|
127,553
|
172,217
|
195,004
|
205,371
|
214,321
|
258,394
|
279,373
|
280,891
|
269,940
|
278,078
|
304,087
|
286,625
|
298,431
|
324,038
|
332,874
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
48,876
|
53,353
|
64,422
|
52,650
|
78,092
|
79,635
|
93,226
|
99,030
|
93,792
|
102,438
|
139,268
|
151,117
|
159,376
|
169,827
|
199,754
|
218,732
|
218,267
|
213,046
|
215,672
|
235,806
|
227,381
|
234,999
|
248,243
|
253,901
|
|
売上総利益
|
12,320
|
11,769
|
16,602
|
11,955
|
20,836
|
20,666
|
28,907
|
29,621
|
28,492
|
25,115
|
32,949
|
43,887
|
45,995
|
44,494
|
58,640
|
60,641
|
62,624
|
56,894
|
62,406
|
68,281
|
59,244
|
63,432
|
75,795
|
78,973
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,251
|
10,625
|
12,743
|
13,775
|
15,475
|
19,505
|
17,100
|
17,965
|
19,427
|
25,303
|
33,007
|
35,049
|
34,740
|
41,188
|
43,629
|
45,457
|
44,435
|
43,094
|
43,883
|
47,594
|
46,786
|
47,645
|
51,625
|
54,615
|
|
営業利益
|
3,069
|
1,144
|
3,859
|
-1,820
|
5,361
|
1,161
|
11,807
|
11,656
|
9,065
|
-188
|
-58
|
8,838
|
11,255
|
3,306
|
15,011
|
15,184
|
18,189
|
13,800
|
18,523
|
20,687
|
12,458
|
15,787
|
24,170
|
24,358
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,185
|
-4,477
|
4,173
|
-1,812
|
5,355
|
1,176
|
11,796
|
11,920
|
9,117
|
-398
|
-142
|
8,903
|
11,539
|
4,141
|
16,331
|
17,167
|
20,931
|
16,262
|
22,515
|
25,067
|
17,962
|
17,658
|
26,537
|
27,077
|
|
経常（税引前）利益率（％）
|
-13.38
|
-6.87
|
5.15
|
-2.8
|
5.41
|
1.17
|
9.66
|
9.27
|
7.46
|
-0.31
|
-0.08
|
4.57
|
5.62
|
1.93
|
6.32
|
6.14
|
7.45
|
6.02
|
8.1
|
8.24
|
6.27
|
5.92
|
8.19
|
8.13
|
|
法人税等合計
|
25
|
-77
|
116
|
-
|
-
|
-37,896
|
-3,400
|
-6,807
|
-7,679
|
-15,478
|
-5,100
|
135
|
-1,672
|
733
|
-1,300
|
2,176
|
5,033
|
2,792
|
5,600
|
8,582
|
7,541
|
7,126
|
11,500
|
9,965
|
|
実効税率（％）
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,210
|
-4,400
|
4,057
|
-1,812
|
5,355
|
39,072
|
15,166
|
18,727
|
16,796
|
15,080
|
4,971
|
8,768
|
13,211
|
3,408
|
17,678
|
14,991
|
15,898
|
13,470
|
16,898
|
16,485
|
10,421
|
10,532
|
15,059
|
17,112
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.05
|
-0.02
|
0.06
|
0.45
|
0.17
|
0.21
|
0.19
|
0.17
|
0.05
|
0.1
|
0.14
|
0.04
|
0.19
|
160
|
0.17
|
0.14
|
0.18
|
0.18
|
0.12
|
0.12
|
0.18
|
0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.04
|
-0.02
|
0.05
|
0.39
|
0.15
|
0.19
|
0.17
|
0.15
|
0.05
|
0.09
|
0.13
|
0.03
|
0.18
|
150
|
0.16
|
0.13
|
0.17
|
0.17
|
0.11
|
0.12
|
0.17
|
0.19
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|