|
(単位:千ドル)
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
22,547
|
23,525
|
21,448
|
23,806
|
42,854
|
33,447
|
31,202
|
28,416
|
27,399
|
29,285
|
32,255
|
33,310
|
35,759
|
39,556
|
43,311
|
49,402
|
50,593
|
54,965
|
58,004
|
59,129
|
63,056
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,686
|
6,318
|
-
|
8,253
|
16,927
|
13,994
|
-
|
10,674
|
9,774
|
10,904
|
12,512
|
12,920
|
14,108
|
15,552
|
17,205
|
18,840
|
20,791
|
22,073
|
23,633
|
25,850
|
26,325
|
|
売上総利益
|
16,861
|
17,207
|
14,243
|
15,553
|
25,927
|
19,453
|
19,178
|
17,742
|
17,625
|
18,381
|
19,743
|
20,390
|
21,651
|
24,004
|
26,106
|
30,562
|
29,802
|
32,892
|
34,371
|
33,279
|
36,731
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
203
|
208
|
-
|
174
|
271
|
243
|
-
|
339
|
583
|
576
|
632
|
672
|
670
|
780
|
758
|
593
|
750
|
758
|
757
|
797
|
847
|
|
販売管理費
|
13,244
|
13,281
|
-
|
10,577
|
16,428
|
13,550
|
-
|
14,509
|
12,884
|
13,260
|
15,776
|
17,536
|
17,677
|
19,762
|
20,563
|
23,654
|
24,814
|
26,503
|
26,671
|
28,425
|
28,803
|
|
営業利益
|
2,132
|
2,267
|
2,658
|
4,615
|
12,859
|
4,040
|
5,267
|
1,332
|
2,664
|
2,919
|
2,248
|
1,001
|
1,469
|
1,934
|
2,901
|
4,206
|
2,204
|
3,616
|
5,628
|
3,841
|
5,095
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,844
|
3,011
|
-
|
4,430
|
12,766
|
3,945
|
-
|
1,461
|
2,812
|
3,175
|
2,507
|
1,388
|
1,511
|
2,018
|
3,058
|
4,239
|
2,121
|
2,245
|
5,499
|
3,662
|
4,963
|
|
経常(税引前)利益率(%)
|
8.18
|
12.8
|
-
|
18.61
|
29.79
|
11.79
|
-
|
5.14
|
10.26
|
10.84
|
7.77
|
4.17
|
4.23
|
5.1
|
7.06
|
8.58
|
4.19
|
4.08
|
9.48
|
6.19
|
7.87
|
|
法人税等合計
|
24
|
51
|
-
|
187
|
-6,646
|
1,141
|
-
|
-200
|
1,246
|
1,386
|
700
|
421
|
456
|
500
|
728
|
1,320
|
500
|
768
|
1,594
|
1,000
|
1,713
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,820
|
2,960
|
2,388
|
4,243
|
19,412
|
2,804
|
5,071
|
1,684
|
1,566
|
1,789
|
1,762
|
967
|
1,055
|
1,517
|
2,330
|
2,919
|
1,603
|
1,477
|
3,905
|
2,710
|
3,250
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.08
|
0.06
|
0.11
|
0.5
|
0.07
|
0.13
|
0.04
|
0.04
|
0.05
|
0.04
|
0.02
|
0.03
|
0.04
|
0.06
|
0.08
|
0.04
|
0.04
|
0.1
|
0.07
|
0.08
|
|
希薄化後一株あたり利益
|
0.05
|
0.07
|
0.06
|
0.11
|
0.48
|
0.07
|
0.12
|
0.04
|
0.04
|
0.04
|
0.04
|
0.02
|
0.03
|
0.04
|
0.06
|
0.07
|
0.04
|
0.04
|
0.1
|
0.06
|
0.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|