|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
2,405
|
3,008
|
5,197
|
5,604
|
6,296
|
8,865
|
9,528
|
10,529
|
11,931
|
12,724
|
13,775
|
15,148
|
15,457
|
16,106
|
17,287
|
18,050
|
19,667
|
22,150
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,273
|
3,354
|
5,385
|
5,169
|
5,679
|
7,737
|
7,913
|
8,947
|
10,872
|
10,463
|
10,859
|
12,603
|
11,834
|
12,277
|
14,248
|
13,941
|
14,879
|
15,820
|
|
営業利益
|
-
|
132
|
-347
|
-188
|
434
|
616
|
1,128
|
1,615
|
1,582
|
1,059
|
2,261
|
2,916
|
2,545
|
3,623
|
3,829
|
3,039
|
4,109
|
4,788
|
6,281
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-282
|
-399
|
-1,020
|
-225
|
9
|
137
|
850
|
713
|
732
|
1,183
|
1,134
|
449
|
1,282
|
1,455
|
272
|
1,060
|
1,378
|
2,669
|
|
経常（税引前）利益率（％）
|
-
|
-11.7
|
-13.25
|
-19.62
|
-4.01
|
0.15
|
1.55
|
8.92
|
6.77
|
6.14
|
9.3
|
8.23
|
2.96
|
8.29
|
9.03
|
1.57
|
5.87
|
7.01
|
12.05
|
|
法人税等合計
|
-
|
6
|
-7
|
10
|
4
|
29
|
11
|
27
|
37
|
11
|
18
|
-16
|
16
|
21
|
19
|
16
|
28
|
29
|
14
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
257
|
-288
|
-308
|
-1,030
|
-230
|
-21
|
126
|
823
|
676
|
721
|
1,165
|
1,150
|
433
|
1,261
|
1,436
|
256
|
1,032
|
1,349
|
2,655
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.08
|
-0.06
|
-
|
-
|
-
|
-
|
0.04
|
0.03
|
0.02
|
0.04
|
0.04
|
0
|
0.03
|
0.04
|
-0.01
|
0.02
|
0.03
|
0.06
|
|
希薄化後一株あたり利益
|
-
|
-0.08
|
-0.06
|
-
|
-
|
-
|
-
|
0.04
|
0.03
|
0.02
|
0.04
|
0.04
|
0
|
0.03
|
0.04
|
-0.01
|
0.02
|
0.03
|
0.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.17
|
-
|
0.2
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|