|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
55,161
|
60,921
|
64,977
|
76,192
|
80,224
|
82,035
|
94,666
|
98,578
|
99,901
|
104,406
|
119,802
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
29,806
|
28,348
|
31,963
|
28,830
|
28,726
|
28,205
|
28,452
|
27,872
|
26,646
|
25,376
|
26,907
|
|
営業利益
|
-88
|
-195
|
-199
|
-238
|
-2,636
|
-1,576
|
-18,471
|
-18,304
|
-20,097
|
-32,867
|
-14,938
|
-13,925
|
-17,972
|
-16,364
|
-13,853
|
-9,911
|
-11,211
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-126
|
-
|
-6,121
|
-433
|
19,466
|
-5,485
|
-2,698
|
-29,954
|
-16,798
|
-17,284
|
-19,889
|
-15,479
|
-16,113
|
-19,585
|
-17,140
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
35.29
|
-9.0
|
-4.15
|
-39.31
|
-20.94
|
-21.07
|
-21.01
|
-15.7
|
-16.13
|
-18.76
|
-14.31
|
|
法人税等合計
|
-
|
-
|
12
|
-
|
-
|
-
|
180
|
-32
|
-24
|
44
|
99
|
135
|
0
|
0
|
0
|
0
|
-131
|
|
実効税率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-46
|
-116
|
-138
|
5,685
|
-6,121
|
-433
|
19,286
|
-5,453
|
-2,674
|
-29,998
|
-16,897
|
-17,419
|
-19,889
|
-15,479
|
-16,113
|
-19,585
|
-17,009
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.22
|
-0.06
|
-0.03
|
-0.33
|
-0.19
|
-0.19
|
-0.22
|
-0.17
|
-0.18
|
-0.21
|
-0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|
-0.06
|
-0.17
|
-0.33
|
-0.19
|
-0.19
|
-0.22
|
-0.17
|
-0.18
|
-0.21
|
-0.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|