|
（単位：千ドル）
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q65
|
4Q18
|
1Q55
|
2Q55
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
103,591
|
100,466
|
99,977
|
107,425
|
109,954
|
98,183
|
96,933
|
92,356
|
108,962
|
106,091
|
113,297
|
125,014
|
132,542
|
-
|
153,239
|
166,430
|
166,417
|
185,028
|
182,290
|
189,015
|
205,719
|
219,867
|
227,049
|
224,630
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66,364
|
62,398
|
74,971
|
-
|
81,863
|
89,831
|
92,833
|
-
|
101,480
|
110,749
|
107,958
|
121,966
|
115,281
|
116,682
|
129,298
|
138,118
|
141,070
|
137,353
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
3,725
|
-
|
6,750
|
7,586
|
6,695
|
-
|
6,609
|
6,008
|
6,688
|
-
|
8,289
|
6,704
|
7,220
|
-
|
7,503
|
9,346
|
10,178
|
9,118
|
10,787
|
11,423
|
10,995
|
11,212
|
12,413
|
15,100
|
|
営業費用
|
67
|
245
|
162
|
397
|
321
|
381
|
100,031
|
95,190
|
99,011
|
104,989
|
107,229
|
97,126
|
93,374
|
88,325
|
101,920
|
-
|
108,770
|
117,609
|
124,292
|
-
|
142,413
|
153,370
|
152,337
|
168,180
|
163,157
|
165,509
|
177,696
|
186,693
|
188,964
|
192,005
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3,560
|
5,276
|
966
|
2,436
|
2,725
|
1,057
|
3,559
|
4,031
|
7,042
|
6,229
|
4,527
|
7,405
|
8,250
|
-
|
10,826
|
13,060
|
14,080
|
16,848
|
19,133
|
23,506
|
28,023
|
33,174
|
38,085
|
32,625
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,553
|
-
|
-8,170
|
-8,202
|
-7,580
|
-
|
-7,102
|
-7,443
|
99,477
|
-
|
-4,910
|
-7,987
|
241
|
-
|
-658
|
754
|
899
|
-639
|
1,743
|
4,241
|
7,775
|
3,509
|
15,507
|
10,518
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.43
|
-
|
-8.17
|
-7.64
|
-6.89
|
-
|
-7.33
|
-8.06
|
91.3
|
-
|
-4.33
|
-6.39
|
0.18
|
-
|
-0.43
|
0.45
|
0.54
|
-0.35
|
0.96
|
2.24
|
3.78
|
1.6
|
6.83
|
4.68
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-991
|
-768
|
-1,724
|
5,928
|
-1,736
|
-1,638
|
-1,233
|
415
|
13,737
|
-2,020
|
-2,231
|
1,490
|
790
|
-5,258
|
-325
|
467
|
1,691
|
-133
|
2,355
|
4,328
|
2,582
|
2,515
|
4,899
|
2,250
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-37
|
-189
|
-76
|
152
|
-147
|
-163
|
-2,562
|
-3,674
|
-6,446
|
-14,130
|
-5,844
|
-7,169
|
-5,869
|
-7,858
|
85,740
|
-954
|
-2,679
|
-9,477
|
-549
|
-
|
-333
|
287
|
-792
|
-506
|
-612
|
-87
|
5,193
|
994
|
10,608
|
8,268
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-0.35
|
-0.09
|
-
|
-0.11
|
-0.11
|
-0.13
|
-0.15
|
-0.16
|
-0.16
|
-0.1
|
-0.23
|
0.07
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-0.35
|
-0.09
|
-
|
-0.11
|
-0.11
|
-0.13
|
-0.15
|
-0.16
|
-0.16
|
-0.1
|
-0.23
|
0.07
|
0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|