|
（単位：千ドル）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
59,341
|
53,367
|
53,993
|
58,545
|
60,324
|
64,627
|
77,405
|
77,058
|
82,870
|
92,040
|
110,081
|
119,172
|
106,445
|
110,429
|
135,811
|
147,929
|
147,388
|
145,002
|
165,989
|
162,189
|
184,767
|
198,936
|
213,552
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
9.6
|
25.4
|
37.2
|
28.7
|
|
売上原価
|
36,643
|
35,017
|
36,368
|
37,215
|
38,391
|
44,788
|
57,608
|
55,358
|
57,931
|
62,549
|
76,768
|
76,504
|
68,645
|
73,764
|
90,618
|
89,032
|
89,710
|
91,526
|
106,113
|
99,676
|
112,985
|
123,974
|
137,127
|
|
売上総利益
|
22,698
|
18,350
|
17,625
|
21,330
|
21,933
|
19,839
|
19,797
|
21,700
|
24,939
|
29,491
|
33,313
|
42,668
|
37,800
|
36,665
|
45,193
|
58,897
|
57,678
|
53,476
|
59,876
|
62,513
|
71,782
|
74,962
|
76,425
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.1
|
38.5
|
38.9
|
37.7
|
35.8
|
|
販売管理費
|
9,970
|
12,185
|
15,564
|
13,183
|
13,544
|
15,326
|
15,815
|
17,624
|
17,007
|
20,561
|
22,043
|
23,946
|
23,908
|
25,081
|
28,793
|
27,132
|
33,336
|
36,102
|
37,370
|
31,909
|
38,987
|
44,394
|
44,136
|
|
営業費用
|
13,636
|
15,937
|
19,775
|
18,246
|
18,918
|
21,644
|
24,039
|
25,786
|
24,218
|
27,467
|
29,868
|
31,772
|
29,761
|
31,436
|
36,103
|
34,728
|
40,539
|
44,236
|
46,872
|
40,744
|
47,987
|
53,563
|
55,015
|
|
営業利益
|
9,062
|
2,413
|
-2,150
|
3,084
|
3,015
|
-1,805
|
-4,242
|
-4,086
|
721
|
2,024
|
3,445
|
10,896
|
8,039
|
5,229
|
9,090
|
24,169
|
17,139
|
9,240
|
13,004
|
21,769
|
23,795
|
21,399
|
21,410
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
13.4
|
12.9
|
10.8
|
10.0
|
|
経常（税引前）利益
|
8,784
|
2,282
|
-2,177
|
3,176
|
3,188
|
-1,813
|
-4,198
|
-3,915
|
872
|
2,176
|
3,698
|
9,672
|
7,912
|
5,056
|
9,561
|
24,725
|
18,111
|
10,382
|
14,320
|
22,342
|
24,531
|
21,969
|
22,421
|
|
経常（税引前）利益率（％）
|
14.8
|
4.3
|
-4.0
|
5.4
|
5.3
|
-2.8
|
-5.4
|
-5.1
|
1.1
|
2.4
|
3.4
|
8.1
|
7.4
|
4.6
|
7.0
|
16.7
|
12.3
|
7.2
|
8.6
|
13.8
|
13.3
|
11.0
|
10.5
|
|
法人税等合計
|
2,848
|
620
|
-1,529
|
-304
|
-695
|
-486
|
-543
|
-2,377
|
680
|
1,465
|
1,833
|
2,522
|
1,229
|
533
|
2,351
|
5,702
|
1,772
|
2,936
|
3,740
|
5,441
|
7,893
|
5,550
|
6,097
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
24.4
|
32.2
|
25.3
|
27.2
|
|
純利益
|
5,964
|
1,677
|
-648
|
3,491
|
3,907
|
-1,321
|
-3,649
|
-1,536
|
199
|
723
|
1,865
|
7,150
|
6,683
|
4,523
|
7,210
|
19,023
|
16,339
|
7,446
|
10,580
|
16,901
|
16,638
|
16,419
|
16,324
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
10.4
|
9.0
|
8.3
|
7.6
|
|
一株あたり利益
|
0.23
|
0.05
|
-0.02
|
0.09
|
0.1
|
-0.03
|
-0.09
|
-0.04
|
0
|
0.02
|
0.05
|
0.18
|
0.16
|
0.11
|
0.17
|
0.46
|
0.38
|
0.17
|
0.24
|
0.38
|
0.37
|
0.37
|
0.37
|
|
希薄化後一株あたり利益
|
0.16
|
0.04
|
-0.02
|
0.08
|
0.09
|
-0.03
|
-0.08
|
-0.04
|
0
|
0.02
|
0.05
|
0.16
|
0.15
|
0.1
|
0.17
|
0.43
|
0.36
|
0.16
|
0.23
|
0.37
|
0.36
|
0.36
|
0.35
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|