|
（単位：千ドル）
|
1Q12
|
3Q12
|
1Q17
|
2Q17
|
3Q17
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
3Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
1,250
|
1,462
|
489
|
4,298
|
2,954
|
2,772
|
9,659
|
12,012
|
16,620
|
44,476
|
61,002
|
64,689
|
60,756
|
48,288
|
38,711
|
34,254
|
34,372
|
36,006
|
30,953
|
31,419
|
29,187
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,105
|
1,274
|
580
|
4,951
|
3,672
|
3,662
|
8,588
|
10,723
|
13,278
|
25,505
|
34,786
|
42,166
|
42,620
|
35,452
|
26,184
|
20,230
|
26,084
|
25,096
|
21,164
|
24,200
|
21,390
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
144
|
188
|
-92
|
-654
|
-719
|
-891
|
1,071
|
1,289
|
3,341
|
18,970
|
26,216
|
22,522
|
18,135
|
12,835
|
12,527
|
14,024
|
8,288
|
10,910
|
9,789
|
7,219
|
7,797
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,679
|
8,279
|
8,187
|
9,722
|
10,047
|
13,551
|
12,359
|
13,735
|
9,429
|
16,083
|
16,307
|
30,505
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
1,923
|
1,767
|
2,077
|
2,994
|
2,526
|
1,759
|
3,851
|
2,999
|
3,770
|
9,290
|
11,987
|
11,913
|
13,072
|
13,339
|
16,860
|
15,703
|
17,107
|
12,831
|
19,465
|
19,683
|
33,916
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-1,780
|
-1,580
|
-2,169
|
-3,648
|
-3,245
|
-2,651
|
-2,781
|
-1,710
|
-429
|
9,680
|
14,228
|
10,609
|
5,062
|
-504
|
-4,334
|
-1,679
|
-8,820
|
-1,921
|
-9,677
|
-12,465
|
-26,120
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,419
|
5,135
|
-596
|
-4,825
|
-1,191
|
-9,353
|
-2,110
|
-9,621
|
-12,429
|
-26,129
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.11
|
8.45
|
-1.23
|
-12.46
|
-3.47
|
-27.21
|
-5.86
|
-31.08
|
-39.56
|
-89.52
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,351
|
1,882
|
207
|
-722
|
-98
|
-1,858
|
-466
|
-2,560
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
純利益
|
-10
|
-7
|
-1,098
|
-610
|
-569
|
-1,781
|
-1,581
|
-613
|
-3,842
|
-3,445
|
-2,865
|
-3,104
|
-2,339
|
-1,907
|
9,536
|
14,115
|
9,067
|
3,253
|
-804
|
-4,103
|
-1,094
|
-7,496
|
-1,644
|
-7,062
|
-
|
-26,129
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.12
|
0.07
|
0.02
|
-0.01
|
-0.04
|
-0.02
|
-0.07
|
-0.02
|
-0.07
|
-0.11
|
-0.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.11
|
0.07
|
0.02
|
-0.01
|
-0.04
|
-0.02
|
-0.07
|
-0.02
|
-0.07
|
-0.11
|
-0.23
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|