|
（単位：千ドル）
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
33,700
|
41,100
|
50,100
|
62,600
|
73,100
|
82,100
|
85,300
|
88,300
|
84,300
|
84,100
|
80,200
|
81,000
|
30,700
|
34,600
|
38,300
|
50,000
|
81,700
|
123,600
|
153,600
|
177,000
|
157,500
|
163,200
|
164,400
|
136,900
|
138,100
|
153,000
|
135,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63,100
|
23,800
|
26,600
|
34,100
|
44,100
|
74,000
|
108,000
|
130,000
|
138,100
|
130,900
|
136,300
|
134,800
|
120,800
|
113,200
|
122,000
|
115,400
|
|
営業費用
|
38,600
|
45,900
|
-
|
73,400
|
72,100
|
77,700
|
-
|
83,100
|
80,300
|
82,500
|
-
|
77,000
|
38,800
|
39,600
|
45,600
|
58,500
|
89,800
|
128,800
|
155,800
|
159,000
|
148,300
|
151,800
|
152,700
|
137,400
|
130,800
|
140,100
|
134,200
|
|
営業利益
|
-4,900
|
-4,800
|
-5,200
|
-10,800
|
1,000
|
4,400
|
3,300
|
5,200
|
4,000
|
1,600
|
1,600
|
4,000
|
-8,100
|
-5,000
|
-7,300
|
-8,500
|
-8,100
|
-5,200
|
-2,200
|
18,000
|
9,200
|
11,400
|
11,700
|
-500
|
7,300
|
12,900
|
1,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-9,100
|
-
|
-11,200
|
500
|
3,500
|
-
|
3,900
|
2,100
|
200
|
-
|
2,900
|
-8,900
|
-5,800
|
-7,900
|
-9,200
|
-9,300
|
-7,300
|
-1,200
|
17,000
|
8,000
|
8,100
|
11,000
|
-1,300
|
6,700
|
12,200
|
500
|
|
経常（税引前）利益率（％）
|
-
|
-22.14
|
-
|
-17.89
|
0.68
|
4.26
|
-
|
4.42
|
2.49
|
0.24
|
-
|
3.58
|
-28.99
|
-16.76
|
-20.63
|
-18.4
|
-11.38
|
-5.91
|
-0.78
|
9.6
|
5.08
|
4.96
|
6.69
|
-0.95
|
4.85
|
7.97
|
0.37
|
|
法人税等合計
|
-
|
400
|
-
|
-900
|
1,700
|
-500
|
-
|
300
|
300
|
1,100
|
-
|
100
|
-
|
-100
|
400
|
-100
|
-200
|
-1,600
|
-800
|
3,400
|
1,800
|
2,000
|
1,600
|
-500
|
2,000
|
3,500
|
-100
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,000
|
-3,500
|
-3,100
|
-5,700
|
-700
|
4,000
|
1,700
|
3,600
|
1,800
|
-500
|
-100
|
2,800
|
-4,900
|
-3,200
|
-4,600
|
-5,600
|
-5,600
|
-5,700
|
-400
|
13,600
|
6,200
|
6,100
|
9,400
|
-800
|
4,700
|
8,700
|
600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.42
|
-0.36
|
-0.68
|
-0.08
|
0.24
|
0.12
|
0.24
|
0.12
|
-0.06
|
-0.01
|
0.17
|
-0.58
|
-0.38
|
-0.54
|
-0.59
|
-0.51
|
-0.31
|
-0.02
|
0.55
|
0.25
|
0.25
|
0.38
|
-0.04
|
0.21
|
0.39
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-0.42
|
-0.36
|
-0.68
|
-0.08
|
0.23
|
0.11
|
0.21
|
0.11
|
-0.06
|
-0.01
|
0.15
|
-0.58
|
-0.38
|
-0.54
|
-0.59
|
-0.51
|
-0.31
|
-0.02
|
0.54
|
0.25
|
0.24
|
0.38
|
-0.03
|
0.21
|
0.39
|
0.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|