|
(単位:千ドル)
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
37,155
|
-
|
39,462
|
36,500
|
37,634
|
47,520
|
48,411
|
61,125
|
67,564
|
67,434
|
71,555
|
74,537
|
71,783
|
74,320
|
80,720
|
74,906
|
79,145
|
77,325
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
10,771
|
8,726
|
10,492
|
12,474
|
12,720
|
15,287
|
16,564
|
16,731
|
16,633
|
17,965
|
16,840
|
17,637
|
19,175
|
16,321
|
17,584
|
18,664
|
|
販売管理費
|
-
|
-
|
-
|
-
|
21,002
|
-
|
18,166
|
19,018
|
28,580
|
23,393
|
29,542
|
33,696
|
32,217
|
39,129
|
36,031
|
38,518
|
38,177
|
35,279
|
37,021
|
35,235
|
36,707
|
36,987
|
|
営業費用
|
40
|
171
|
1,004
|
1,098
|
51,302
|
-
|
42,841
|
43,190
|
50,743
|
56,309
|
60,741
|
73,341
|
74,471
|
84,002
|
76,987
|
92,501
|
81,649
|
79,439
|
83,224
|
78,327
|
79,820
|
80,945
|
|
営業利益
|
-41
|
-172
|
-1,005
|
-1,099
|
-14,147
|
-13,464
|
-3,380
|
-6,690
|
-13,110
|
-8,790
|
-12,330
|
-12,216
|
-6,908
|
-16,568
|
-5,433
|
-17,964
|
-9,866
|
-5,119
|
-2,504
|
-3,421
|
-675
|
-3,620
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-18,600
|
-
|
-7,401
|
-20,428
|
-18,184
|
-23,923
|
-17,468
|
-9,569
|
16,728
|
1,692
|
4,898
|
-23,575
|
-6,381
|
-8,482
|
-5,063
|
-6,212
|
4,739
|
-8,620
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-50.06
|
-
|
-18.75
|
-55.96
|
-48.32
|
-50.34
|
-36.08
|
-15.65
|
24.76
|
2.51
|
6.85
|
-31.63
|
-8.89
|
-11.41
|
-6.27
|
-8.29
|
5.99
|
-11.15
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-2,720
|
-
|
-1,100
|
-3,900
|
-3,400
|
-5,900
|
-4,118
|
-2,300
|
3,800
|
3,000
|
-500
|
4,357
|
-1,051
|
-1,998
|
302
|
-1,975
|
1,524
|
-452
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5
|
1,073
|
517
|
561
|
-8,481
|
-7,809
|
-3,433
|
-12,628
|
-9,504
|
-15,794
|
-12,270
|
-6,267
|
13,653
|
9
|
5,845
|
-26,392
|
-4,643
|
-6,168
|
-5,212
|
-4,071
|
3,243
|
-7,947
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0
|
0.07
|
-0.3
|
-0.05
|
-0.07
|
-0.06
|
-0.04
|
0.04
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0
|
0.05
|
-0.3
|
-0.05
|
-0.07
|
-0.06
|
-0.04
|
0.03
|
-0.09
|