|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
37,808
|
48,450
|
53,273
|
51,061
|
54,165
|
66,472
|
74,567
|
73,271
|
76,749
|
91,316
|
94,609
|
96,136
|
99,116
|
116,282
|
119,647
|
124,265
|
132,609
|
152,713
|
157,762
|
151,435
|
143,170
|
91,786
|
130,401
|
157,510
|
155,282
|
187,460
|
193,895
|
203,391
|
230,752
|
227,814
|
253,278
|
271,805
|
276,207
|
290,504
|
316,496
|
316,924
|
320,898
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37,991
|
42,899
|
44,159
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
48,757
|
42,206
|
45,469
|
-
|
49,451
|
57,539
|
65,397
|
-
|
71,121
|
79,579
|
83,999
|
-
|
92,602
|
103,264
|
110,304
|
-
|
127,447
|
140,842
|
149,598
|
-
|
143,957
|
115,861
|
137,199
|
-
|
165,303
|
184,153
|
196,541
|
218,326
|
231,571
|
232,640
|
256,467
|
267,057
|
270,550
|
290,470
|
305,714
|
334,912
|
318,056
|
|
営業利益
|
-10,949
|
6,244
|
7,804
|
3,654
|
4,714
|
8,933
|
9,170
|
4,988
|
5,628
|
11,737
|
10,610
|
5,838
|
6,514
|
13,018
|
9,343
|
2,836
|
5,162
|
11,871
|
8,164
|
488
|
-787
|
-24,075
|
-6,798
|
-12,216
|
-10,021
|
3,307
|
-2,646
|
-14,935
|
-819
|
-4,826
|
-3,189
|
4,748
|
5,657
|
34
|
10,782
|
-17,988
|
2,842
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-11,027
|
6,160
|
7,721
|
-
|
4,650
|
8,865
|
9,232
|
-
|
5,520
|
11,569
|
10,364
|
-
|
6,177
|
12,811
|
9,187
|
-
|
5,654
|
12,221
|
8,279
|
-
|
-992
|
-24,123
|
-6,907
|
-
|
-10,505
|
3,056
|
-2,978
|
-15,579
|
-596
|
-3,819
|
-755
|
7,570
|
8,665
|
2,732
|
13,555
|
-14,982
|
5,250
|
|
経常（税引前）利益率（％）
|
-29.17
|
12.71
|
14.49
|
-
|
8.58
|
13.34
|
12.38
|
-
|
7.19
|
12.67
|
10.95
|
-
|
6.23
|
11.02
|
7.68
|
-
|
4.26
|
8.0
|
5.25
|
-
|
-0.69
|
-26.28
|
-5.3
|
-
|
-6.77
|
1.63
|
-1.54
|
-7.66
|
-0.26
|
-1.68
|
-0.3
|
2.79
|
3.14
|
0.94
|
4.28
|
-4.73
|
1.64
|
|
法人税等合計
|
233
|
1,015
|
1,528
|
-
|
1,299
|
2,316
|
2,443
|
-
|
1,658
|
3,385
|
2,494
|
-
|
1,198
|
2,240
|
2,241
|
-
|
2,047
|
1,050
|
-3,144
|
-
|
87
|
-6,092
|
-797
|
-
|
-11,080
|
991
|
-576
|
-4,297
|
707
|
-1,508
|
867
|
347
|
529
|
518
|
3,173
|
-3,873
|
737
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,789
|
5,145
|
6,193
|
3,046
|
3,351
|
6,549
|
6,789
|
5,457
|
3,862
|
8,184
|
7,870
|
-11,032
|
4,979
|
10,571
|
6,946
|
-548
|
3,607
|
11,171
|
11,423
|
-2,073
|
-960
|
-16,211
|
-5,559
|
-19,428
|
1,309
|
2,065
|
-2,178
|
-10,162
|
-1,188
|
-2,024
|
-1,534
|
7,223
|
8,136
|
2,214
|
10,382
|
-10,211
|
4,513
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.06
|
0.09
|
0.11
|
-
|
0.07
|
0.15
|
0.16
|
-
|
0.09
|
0.19
|
0.19
|
-
|
0.13
|
0.27
|
0.17
|
-
|
0.09
|
0.3
|
0.32
|
-
|
-0.03
|
-0.43
|
-0.15
|
-
|
0.03
|
0.05
|
-0.06
|
-0.26
|
-0.03
|
-0.05
|
-0.04
|
0.18
|
0.19
|
0.05
|
0.24
|
-0.26
|
0.11
|
|
希薄化後一株あたり利益
|
-1.06
|
0.08
|
0.1
|
-
|
0.07
|
0.14
|
0.15
|
-
|
0.09
|
0.19
|
0.19
|
-
|
0.13
|
0.26
|
0.17
|
-
|
0.08
|
0.29
|
0.31
|
-
|
-0.03
|
-0.43
|
-0.15
|
-
|
0.01
|
0.05
|
-0.06
|
-0.26
|
-0.03
|
-0.05
|
-0.04
|
0.16
|
0.19
|
0.05
|
0.23
|
-0.26
|
0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|