|
（単位：千ドル）
|
1Q21
|
2Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
-
|
-
|
30,435
|
27,127
|
24,278
|
33,265
|
29,931
|
31,836
|
38,397
|
35,476
|
34,316
|
40,667
|
42,303
|
37,164
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
18.52
|
7.79
|
5.91
|
19.25
|
8.3
|
|
売上原価
|
-
|
-
|
12,091
|
11,436
|
9,975
|
13,940
|
11,750
|
13,471
|
14,442
|
13,221
|
13,281
|
14,831
|
15,068
|
13,192
|
|
営業費用
|
-
|
-
|
22,524
|
23,149
|
22,958
|
26,698
|
25,332
|
28,691
|
32,252
|
28,954
|
29,355
|
30,545
|
32,745
|
31,717
|
|
営業利益
|
-205
|
-668
|
7,911
|
3,977
|
1,320
|
6,567
|
4,599
|
3,144
|
6,145
|
6,521
|
4,961
|
10,122
|
9,557
|
5,446
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
18.38
|
14.46
|
24.89
|
22.59
|
14.66
|
|
経常（税引前）利益
|
-248
|
-849
|
6,053
|
3,093
|
22
|
6,168
|
-537
|
226
|
973
|
-4,089
|
-748
|
-1
|
7,298
|
-915
|
|
経常（税引前）利益率（％）
|
-
|
-
|
19.89
|
11.4
|
0.09
|
18.54
|
-1.79
|
0.71
|
2.54
|
-11.52
|
-2.18
|
-0.0
|
17.25
|
-2.46
|
|
法人税等合計
|
-
|
-
|
1,575
|
717
|
5
|
1,682
|
3,529
|
62
|
291
|
-1,227
|
-294
|
-153
|
1,987
|
-272
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
25
|
0
|
0
|
|
純利益
|
-248
|
-849
|
4,555
|
2,376
|
76
|
4,536
|
-4,067
|
277
|
682
|
-2,862
|
-347
|
185
|
5,311
|
-556
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-8.07
|
-1.01
|
0.45
|
12.56
|
-1.5
|
|
一株あたり利益
|
-
|
-
|
0.08
|
0.03
|
0
|
0.07
|
-0.07
|
-
|
0.01
|
-0.05
|
-0.01
|
-
|
0.08
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.08
|
0.03
|
0
|
0.07
|
-0.07
|
-
|
0.01
|
-0.05
|
-0.01
|
-
|
0.08
|
-0.01
|