|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
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
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
95,105
|
98,461
|
109,575
|
128,240
|
112,461
|
116,713
|
79,809
|
96,908
|
100,163
|
89,858
|
128,657
|
162,095
|
-
|
187,487
|
197,656
|
191,903
|
204,461
|
209,933
|
209,730
|
222,426
|
225,551
|
223,254
|
236,025
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,551
|
20,865
|
21,293
|
-
|
25,886
|
20,821
|
17,511
|
-
|
28,443
|
26,229
|
31,580
|
-
|
40,152
|
41,126
|
40,013
|
43,205
|
42,276
|
48,171
|
46,343
|
47,918
|
51,501
|
48,466
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80,495
|
91,939
|
91,581
|
-
|
97,300
|
86,759
|
81,640
|
-
|
88,107
|
97,151
|
120,221
|
-
|
142,326
|
152,158
|
141,802
|
148,250
|
150,760
|
155,377
|
161,257
|
161,661
|
165,869
|
172,831
|
|
営業利益
|
-185
|
-186
|
-181
|
-265
|
-3,461
|
-2,184
|
-18,111
|
17,966
|
17,636
|
36,659
|
24,194
|
19,413
|
-6,950
|
15,268
|
10,085
|
1,751
|
31,506
|
41,874
|
-
|
45,161
|
45,498
|
50,101
|
56,211
|
59,173
|
54,353
|
61,169
|
63,890
|
57,385
|
63,194
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
802
|
1,064
|
-1,793
|
-693
|
-
|
4,140
|
5,325
|
24,454
|
-
|
9,887
|
-19,412
|
10,672
|
-
|
-11,801
|
12,896
|
38,798
|
-
|
42,280
|
32,972
|
12,422
|
31,630
|
41,805
|
38,972
|
47,592
|
48,493
|
44,833
|
52,602
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.2
|
4.86
|
19.07
|
-
|
8.47
|
-24.32
|
11.01
|
-
|
-13.13
|
10.02
|
23.94
|
-
|
22.55
|
16.68
|
6.47
|
15.47
|
19.91
|
18.58
|
21.4
|
21.5
|
20.08
|
22.29
|
|
法人税等合計
|
-
|
-
|
547
|
262
|
-244
|
-
|
-
|
1,320
|
1,734
|
6,702
|
-
|
3,214
|
-4,024
|
3,986
|
-
|
-2,886
|
8,904
|
11,492
|
-
|
12,639
|
8,396
|
7,845
|
12,522
|
11,497
|
9,823
|
13,369
|
13,761
|
12,494
|
14,027
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
151
|
541
|
254
|
801
|
-1,549
|
-693
|
-37,955
|
2,820
|
3,591
|
17,752
|
9,180
|
6,673
|
-15,388
|
6,686
|
-1,416
|
-8,915
|
3,992
|
27,306
|
10,040
|
29,641
|
24,576
|
4,577
|
19,108
|
30,308
|
29,149
|
34,223
|
34,732
|
32,339
|
38,575
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
0.11
|
-
|
0.04
|
-0.1
|
0.04
|
-
|
-0.05
|
0.02
|
0.17
|
-
|
0.19
|
0.16
|
0.03
|
0.13
|
0.18
|
0.18
|
0.21
|
0.21
|
0.2
|
0.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
0.11
|
-
|
0.04
|
-0.1
|
0.04
|
-
|
-0.05
|
0.02
|
0.14
|
-
|
0.15
|
0.15
|
0.03
|
0.13
|
0.18
|
0.17
|
0.2
|
0.21
|
0.2
|
0.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|