|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
70,976
|
80,485
|
78,239
|
57,389
|
78,052
|
98,817
|
104,912
|
118,838
|
146,700
|
154,435
|
142,703
|
141,904
|
130,855
|
133,172
|
143,800
|
144,934
|
147,755
|
160,033
|
165,188
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
24,926
|
28,257
|
29,042
|
21,620
|
28,268
|
40,479
|
41,499
|
47,739
|
68,083
|
66,748
|
56,926
|
51,921
|
44,681
|
39,100
|
36,521
|
37,468
|
37,042
|
40,010
|
42,512
|
|
売上総利益
|
46,050
|
52,228
|
49,197
|
35,769
|
49,784
|
58,338
|
63,413
|
71,099
|
78,617
|
87,687
|
85,777
|
89,983
|
86,174
|
94,072
|
107,279
|
107,466
|
110,713
|
120,023
|
122,676
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
25,355
|
28,436
|
35,104
|
32,559
|
35,384
|
43,616
|
44,264
|
44,912
|
48,262
|
52,245
|
46,860
|
49,845
|
44,326
|
44,788
|
46,770
|
47,082
|
47,512
|
49,961
|
48,027
|
|
営業費用
|
71,390
|
79,233
|
88,763
|
78,741
|
91,148
|
111,111
|
128,210
|
122,255
|
133,324
|
138,670
|
131,305
|
171,783
|
127,116
|
116,561
|
125,221
|
126,263
|
125,315
|
132,794
|
132,561
|
|
営業利益
|
-25,340
|
-27,005
|
-39,566
|
-42,972
|
-41,364
|
-52,773
|
-64,797
|
-51,156
|
-54,707
|
-50,983
|
-45,528
|
-81,800
|
-40,942
|
-22,489
|
-17,942
|
-18,797
|
-14,602
|
-12,771
|
-9,885
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-26,816
|
-25,282
|
-38,292
|
-42,837
|
-43,322
|
-55,965
|
-70,696
|
-57,168
|
-57,412
|
-53,132
|
-47,195
|
-82,414
|
-41,216
|
-22,902
|
-31,030
|
-16,673
|
-17,866
|
62,495
|
-11,277
|
|
経常（税引前）利益率（％）
|
-37.78
|
-31.41
|
-48.94
|
-74.64
|
-55.5
|
-56.63
|
-67.39
|
-48.11
|
-39.14
|
-34.4
|
-33.07
|
-58.08
|
-31.5
|
-17.2
|
-21.58
|
-11.5
|
-12.09
|
39.05
|
-6.83
|
|
法人税等合計
|
59
|
-8
|
-
|
55
|
-17
|
28
|
27
|
28
|
-
|
33
|
63
|
86
|
114
|
47
|
71
|
35
|
72
|
95
|
89
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-26,875
|
-25,274
|
-38,292
|
-42,892
|
-43,305
|
-55,993
|
-70,723
|
-57,196
|
-57,412
|
-53,165
|
-47,258
|
-82,500
|
-41,330
|
-22,949
|
-31,101
|
-16,708
|
-17,938
|
62,400
|
-11,366
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-0.62
|
-0.61
|
-0.56
|
-0.49
|
-0.83
|
-0.41
|
-0.22
|
-0.3
|
-0.16
|
-0.16
|
0.56
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-0.62
|
-0.61
|
-0.56
|
-0.49
|
-0.83
|
-0.41
|
-0.22
|
-0.3
|
-0.2
|
-0.17
|
-0.14
|
-0.13
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|