|
（単位：千ドル）
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
50,497
|
56,751
|
58,554
|
65,291
|
72,405
|
61,860
|
66,427
|
75,139
|
75,757
|
81,819
|
82,440
|
81,061
|
87,850
|
93,586
|
85,582
|
88,075
|
90,555
|
83,526
|
62,685
|
77,247
|
65,105
|
65,766
|
54,966
|
43,533
|
42,275
|
39,052
|
36,980
|
39,293
|
41,146
|
41,052
|
41,795
|
46,544
|
44,810
|
46,998
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,859
|
4,664
|
5,458
|
5,746
|
5,715
|
4,946
|
3,817
|
3,880
|
3,846
|
3,931
|
3,813
|
4,261
|
5,484
|
7,736
|
8,890
|
11,149
|
|
営業費用
|
65,353
|
70,278
|
69,954
|
79,889
|
83,205
|
72,876
|
80,382
|
81,830
|
81,915
|
89,275
|
91,586
|
90,120
|
94,595
|
100,135
|
100,847
|
112,759
|
98,542
|
94,782
|
73,383
|
67,512
|
73,740
|
72,446
|
61,793
|
57,666
|
56,243
|
117,175
|
58,147
|
61,440
|
50,726
|
48,537
|
56,984
|
53,932
|
56,008
|
55,577
|
|
営業利益
|
-14,856
|
-13,527
|
-11,400
|
-14,598
|
-10,800
|
-11,016
|
-13,955
|
-6,691
|
-6,158
|
-7,456
|
-9,146
|
-9,059
|
-6,745
|
-6,549
|
-15,265
|
-24,684
|
-7,987
|
-11,256
|
-10,698
|
9,735
|
-8,635
|
-6,680
|
-6,827
|
-14,133
|
-13,968
|
-78,123
|
-21,167
|
-22,147
|
-9,580
|
-7,485
|
-15,189
|
-7,388
|
-11,198
|
-8,579
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-14,967
|
-13,520
|
-11,414
|
-14,689
|
-10,932
|
-11,531
|
-14,485
|
-7,245
|
-6,674
|
-7,859
|
-9,398
|
-9,116
|
-6,657
|
-6,323
|
-14,264
|
-23,991
|
-7,596
|
-11,105
|
-11,133
|
9,627
|
-8,324
|
-6,982
|
-7,082
|
-12,357
|
-13,593
|
-77,244
|
-19,559
|
-20,417
|
-7,874
|
-5,841
|
-13,517
|
-5,828
|
-10,130
|
-7,624
|
|
経常（税引前）利益率（％）
|
-29.64
|
-23.82
|
-19.49
|
-22.5
|
-15.1
|
-18.64
|
-21.81
|
-9.64
|
-8.81
|
-9.61
|
-11.4
|
-11.25
|
-7.58
|
-6.76
|
-16.67
|
-27.24
|
-8.39
|
-13.3
|
-17.76
|
12.46
|
-12.79
|
-10.62
|
-12.88
|
-28.39
|
-32.15
|
-197.8
|
-52.89
|
-51.96
|
-19.14
|
-14.23
|
-32.34
|
-12.52
|
-22.61
|
-16.22
|
|
法人税等合計
|
67
|
120
|
209
|
50
|
173
|
136
|
170
|
191
|
121
|
201
|
121
|
-61
|
-35
|
-72
|
101
|
100
|
100
|
-400
|
109
|
38
|
100
|
100
|
-38
|
57
|
-2,574
|
-100
|
6
|
7
|
1
|
7
|
3
|
3
|
6
|
3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-15,034
|
-13,640
|
-11,623
|
-14,739
|
-11,105
|
-11,667
|
-14,655
|
-7,436
|
-6,795
|
-8,060
|
-9,519
|
-9,055
|
-6,622
|
-6,251
|
-14,365
|
-24,060
|
-7,652
|
-10,669
|
-11,242
|
11,589
|
-8,418
|
-7,283
|
-6,836
|
-12,414
|
-11,019
|
-77,113
|
-19,565
|
-20,424
|
-7,875
|
-5,848
|
-13,520
|
-5,831
|
-10,136
|
-7,627
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|