|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57,904
|
59,805
|
62,649
|
62,629
|
67,707
|
66,260
|
67,956
|
68,952
|
-
|
78,032
|
78,402
|
82,518
|
-
|
87,895
|
91,614
|
95,642
|
97,910
|
101,200
|
101,931
|
105,512
|
106,421
|
107,453
|
106,745
|
103,123
|
104,672
|
104,204
|
104,114
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,896
|
23,541
|
26,084
|
22,220
|
24,136
|
23,837
|
25,034
|
25,915
|
30,320
|
30,199
|
30,437
|
31,991
|
33,584
|
33,836
|
34,595
|
33,376
|
37,207
|
37,344
|
39,271
|
39,343
|
39,348
|
40,110
|
42,914
|
42,180
|
41,135
|
40,670
|
41,261
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,008
|
36,264
|
36,565
|
40,409
|
43,571
|
42,423
|
42,922
|
43,037
|
45,808
|
47,833
|
47,965
|
50,527
|
54,244
|
54,059
|
57,019
|
62,266
|
60,703
|
63,856
|
62,660
|
66,169
|
67,073
|
67,343
|
63,831
|
60,943
|
63,537
|
63,534
|
62,853
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,043
|
42,534
|
37,887
|
39,991
|
29,705
|
37,755
|
40,491
|
44,189
|
44,086
|
42,832
|
45,993
|
49,774
|
52,142
|
52,437
|
54,739
|
54,761
|
58,168
|
60,625
|
55,484
|
56,778
|
56,104
|
60,468
|
61,718
|
113,131
|
54,173
|
21,655
|
|
営業利益
|
-
|
-34
|
-82
|
-1,067
|
-822
|
-403
|
-180
|
-305
|
-349
|
4,325
|
25,221
|
-5,969
|
2,522
|
3,580
|
12,718
|
5,167
|
2,546
|
1,619
|
3,747
|
5,133
|
4,534
|
4,470
|
1,917
|
4,582
|
7,527
|
5,942
|
5,688
|
2,035
|
10,685
|
10,295
|
11,239
|
3,363
|
-775
|
-49,594
|
9,361
|
41,198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,023
|
-24,899
|
-47,858
|
2,761
|
12,529
|
4,708
|
2,190
|
730
|
3,516
|
4,554
|
4,578
|
4,901
|
-2,026
|
7,746
|
3,660
|
5,343
|
3,112
|
-461
|
9,874
|
9,188
|
10,816
|
2,986
|
-766
|
-51,813
|
7,609
|
40,801
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.73
|
-39.74
|
-76.42
|
4.08
|
18.91
|
6.93
|
3.18
|
-
|
4.51
|
5.81
|
5.55
|
-
|
-2.31
|
8.46
|
3.83
|
5.46
|
3.08
|
-0.45
|
9.36
|
8.63
|
10.07
|
2.8
|
-0.74
|
-49.5
|
7.3
|
39.19
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-676
|
516
|
547
|
510
|
419
|
705
|
621
|
451
|
937
|
971
|
1,084
|
1,272
|
1,242
|
1,550
|
939
|
1,729
|
2,256
|
3,002
|
-56
|
4,235
|
4,920
|
4,015
|
1,669
|
382
|
-8,713
|
4,259
|
10,543
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10
|
1
|
-52
|
-803
|
-748
|
-348
|
-5
|
-26
|
-38
|
-3,923
|
3,507
|
-25,446
|
-48,368
|
2,342
|
11,824
|
4,100
|
1,739
|
-207
|
2,545
|
3,470
|
3,306
|
3,659
|
-3,576
|
6,807
|
1,931
|
3,087
|
110
|
-405
|
5,639
|
4,268
|
6,801
|
1,317
|
-1,148
|
-43,100
|
3,350
|
30,258
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.43
|
-
|
-
|
0.07
|
-0.03
|
-
|
-
|
-0.06
|
-0.05
|
-
|
-
|
-
|
-0.06
|
-0.08
|
0.04
|
-
|
-
|
0.06
|
0.05
|
0.08
|
0.01
|
-0.01
|
-0.47
|
0.04
|
0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-0.43
|
-
|
-
|
0.07
|
-0.03
|
-
|
-
|
-0.06
|
-0.05
|
-
|
-
|
-
|
-0.06
|
-0.08
|
0.03
|
-
|
-
|
0.06
|
0.05
|
0.08
|
0.01
|
-0.01
|
-0.47
|
0.04
|
0.32
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|