|
(単位:千ドル)
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
161,897
|
154,197
|
146,075
|
142,784
|
151,036
|
178,907
|
228,614
|
244,064
|
283,498
|
290,054
|
268,711
|
279,609
|
273,729
|
257,603
|
270,581
|
282,456
|
283,146
|
296,709
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
71,479
|
71,519
|
75,125
|
70,713
|
67,569
|
82,242
|
101,396
|
109,588
|
129,087
|
127,812
|
126,329
|
140,389
|
126,031
|
124,371
|
129,079
|
129,850
|
138,279
|
142,423
|
|
売上総利益
|
90,418
|
82,678
|
70,950
|
72,071
|
83,467
|
96,665
|
127,218
|
134,476
|
154,411
|
162,242
|
142,382
|
139,220
|
147,698
|
133,232
|
141,502
|
152,606
|
144,867
|
154,286
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
72,690
|
69,845
|
67,096
|
53,267
|
61,672
|
75,450
|
94,289
|
115,265
|
125,961
|
142,962
|
127,631
|
126,964
|
140,343
|
132,908
|
132,174
|
136,171
|
130,614
|
139,598
|
|
営業利益
|
17,728
|
12,833
|
3,854
|
18,804
|
21,795
|
21,215
|
32,929
|
19,211
|
28,450
|
19,280
|
14,751
|
12,256
|
7,355
|
324
|
9,328
|
16,435
|
14,253
|
14,688
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
17,284
|
12,840
|
3,981
|
18,630
|
21,542
|
20,982
|
32,665
|
19,369
|
28,966
|
21,093
|
16,191
|
18,841
|
9,736
|
4,308
|
14,649
|
20,706
|
14,445
|
15,581
|
|
経常(税引前)利益率(%)
|
10.68
|
8.33
|
2.73
|
13.05
|
14.26
|
11.73
|
14.29
|
7.94
|
10.22
|
7.27
|
6.03
|
6.74
|
3.56
|
1.67
|
5.41
|
7.33
|
5.1
|
5.25
|
|
法人税等合計
|
4,543
|
3,281
|
-175
|
4,394
|
2,104
|
-1,270
|
1,127
|
2,701
|
6,398
|
4,820
|
4,203
|
4,669
|
2,433
|
1,130
|
3,776
|
5,329
|
3,694
|
4,175
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,741
|
9,559
|
4,156
|
14,236
|
19,438
|
22,252
|
31,538
|
16,668
|
22,568
|
16,273
|
11,988
|
14,172
|
7,303
|
3,178
|
10,873
|
15,377
|
10,971
|
11,819
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.57
|
0.14
|
0.06
|
0.21
|
0.28
|
0.31
|
0.44
|
0.23
|
0.31
|
0.22
|
0.16
|
0.19
|
0.1
|
0.04
|
0.15
|
0.22
|
0.16
|
0.17
|
|
希薄化後一株あたり利益
|
-0.57
|
0.13
|
0.06
|
0.2
|
0.27
|
0.3
|
0.42
|
0.22
|
0.3
|
0.22
|
0.16
|
0.19
|
0.1
|
0.04
|
0.15
|
0.21
|
0.15
|
0.16
|