|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
91,849
|
92,740
|
98,397
|
105,663
|
110,345
|
111,921
|
113,910
|
116,316
|
118,350
|
126,464
|
132,281
|
140,192
|
156,915
|
168,745
|
180,688
|
209,842
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
70,189
|
68,159
|
75,486
|
83,622
|
86,667
|
89,619
|
90,353
|
92,716
|
94,680
|
102,602
|
106,176
|
112,384
|
125,995
|
135,313
|
144,468
|
168,745
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,791
|
9,417
|
11,436
|
11,878
|
13,023
|
14,840
|
|
営業費用
|
-
|
87,577
|
86,665
|
93,919
|
104,050
|
106,776
|
110,219
|
111,584
|
119,431
|
111,206
|
122,184
|
126,020
|
133,131
|
148,391
|
159,183
|
169,894
|
197,192
|
|
営業利益
|
-
|
4,272
|
6,075
|
4,478
|
1,613
|
3,569
|
1,702
|
2,326
|
-3,115
|
7,144
|
4,280
|
6,261
|
7,061
|
8,524
|
9,562
|
10,794
|
12,650
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
3,869
|
5,774
|
4,511
|
1,253
|
3,073
|
1,190
|
1,700
|
-3,971
|
6,068
|
2,904
|
4,843
|
5,528
|
6,817
|
7,938
|
8,011
|
11,376
|
|
経常（税引前）利益率（％）
|
-
|
4.21
|
6.23
|
4.58
|
1.19
|
2.78
|
1.06
|
1.49
|
-3.41
|
5.13
|
2.3
|
3.66
|
3.94
|
4.34
|
4.7
|
4.43
|
5.42
|
|
法人税等合計
|
-
|
889
|
1,437
|
104
|
340
|
604
|
69
|
542
|
-1,375
|
1,074
|
907
|
1,921
|
1,066
|
1,759
|
1,844
|
1,354
|
2,854
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,803
|
2,980
|
4,337
|
4,407
|
950
|
2,650
|
1,245
|
1,158
|
-2,596
|
4,994
|
1,997
|
2,922
|
4,462
|
5,058
|
6,094
|
6,657
|
8,522
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.11
|
0.16
|
0.16
|
0.03
|
0.09
|
0.04
|
0.04
|
-0.09
|
0.16
|
0.06
|
0.09
|
0.15
|
0.16
|
0.19
|
0.2
|
0.23
|
|
希薄化後一株あたり利益
|
-
|
0.1
|
0.15
|
0.15
|
0.03
|
0.09
|
0.04
|
0.03
|
-0.09
|
0.16
|
0.06
|
0.09
|
0.15
|
0.16
|
0.18
|
0.2
|
0.22
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|