|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
138,003
|
134,482
|
150,623
|
151,121
|
156,061
|
169,182
|
166,805
|
165,831
|
181,862
|
178,252
|
176,437
|
188,456
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
6.26
|
7.49
|
6.86
|
6.4
|
3.63
|
|
売上原価
|
44,285
|
46,266
|
51,774
|
53,374
|
53,626
|
56,229
|
55,551
|
56,961
|
61,712
|
60,136
|
61,102
|
63,750
|
|
営業費用
|
103,760
|
106,499
|
112,237
|
117,033
|
121,240
|
126,451
|
124,920
|
129,460
|
137,293
|
136,306
|
139,781
|
143,975
|
|
営業利益
|
17,214
|
6,814
|
17,439
|
10,586
|
8,493
|
17,384
|
15,097
|
10,097
|
18,115
|
15,988
|
10,381
|
17,531
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
6.09
|
9.96
|
8.97
|
5.88
|
9.3
|
|
経常（税引前）利益
|
-
|
715
|
13,096
|
4,204
|
-1,832
|
11,440
|
9,168
|
4,207
|
12,026
|
11,312
|
5,350
|
13,722
|
|
経常（税引前）利益率（％）
|
-
|
0.53
|
8.69
|
2.78
|
-1.17
|
6.76
|
5.5
|
2.54
|
6.61
|
6.35
|
3.03
|
7.28
|
|
法人税等合計
|
-
|
165
|
2,340
|
1,006
|
-559
|
1,542
|
2,622
|
-1,137
|
3,496
|
2,539
|
1,360
|
3,679
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,531
|
550
|
10,756
|
3,198
|
-514
|
9,898
|
6,546
|
4,562
|
6,470
|
7,220
|
3,313
|
8,704
|
|
純利益率（％）
|
|
|
|
|
|
|
|
2.75
|
3.56
|
4.05
|
1.88
|
4.62
|
|
一株あたり利益
|
0.01
|
0.01
|
0.14
|
0.04
|
-0.01
|
0.12
|
0.08
|
0.08
|
0.1
|
0.12
|
0.05
|
0.13
|
|
希薄化後一株あたり利益
|
0.01
|
0
|
0.13
|
0.04
|
-0.01
|
0.12
|
0.07
|
0.08
|
0.1
|
0.11
|
0.05
|
0.12
|
|
EBITDA
|
|
|
|
|
|
|
|
17,041
|
25,221
|
22,667
|
17,421
|
24,668
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
10.28
|
13.87
|
12.72
|
9.87
|
13.09
|