|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
2Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
111,820
|
122,800
|
122,920
|
134,938
|
143,736
|
148,004
|
162,361
|
165,062
|
169,887
|
217,428
|
220,379
|
232,109
|
262,407
|
269,217
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
81,221
|
99,858
|
104,882
|
103,321
|
107,154
|
109,853
|
116,159
|
144,523
|
144,477
|
151,414
|
170,883
|
174,147
|
|
営業費用
|
-
|
-
|
-
|
139,141
|
134,985
|
140,623
|
184,984
|
169,524
|
168,603
|
184,441
|
179,364
|
181,589
|
215,896
|
216,182
|
225,645
|
247,830
|
244,893
|
|
営業利益
|
-171
|
-497
|
-2,401
|
-27,321
|
-12,185
|
-17,703
|
-50,046
|
-25,788
|
-20,599
|
-22,080
|
-14,302
|
-11,702
|
1,532
|
4,197
|
6,464
|
14,577
|
24,324
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
349
|
-376
|
-2,283
|
728
|
-12,202
|
-17,714
|
-50,268
|
-26,011
|
-20,818
|
-21,700
|
-14,014
|
-10,940
|
3,091
|
6,114
|
8,513
|
16,276
|
-86,187
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
0.65
|
-9.94
|
-14.41
|
-37.25
|
-18.1
|
-14.07
|
-13.37
|
-8.49
|
-6.44
|
1.42
|
2.77
|
3.67
|
6.2
|
-32.01
|
|
法人税等合計
|
98
|
14
|
14
|
804
|
1,800
|
1,200
|
2,000
|
2,300
|
1,800
|
2,800
|
2,700
|
2,400
|
5,300
|
6,400
|
5,300
|
5,100
|
-115,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
251
|
-391
|
-2,298
|
-17
|
-3,767
|
-5,300
|
-14,697
|
-8,332
|
-6,613
|
-7,260
|
-5,139
|
-4,179
|
-727
|
-100
|
3,239
|
11,211
|
28,830
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0
|
-0.06
|
-0.09
|
-0.24
|
-0.13
|
-0.1
|
-0.11
|
-0.08
|
-0.06
|
-0.01
|
0
|
0.01
|
0.06
|
0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.18
|
-0.06
|
-0.09
|
-0.24
|
-0.13
|
-0.1
|
-0.11
|
-0.08
|
-0.06
|
-0.01
|
0
|
0.01
|
0.05
|
0.12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|