|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
69,086
|
97,374
|
91,798
|
103,065
|
115,072
|
105,419
|
119,626
|
124,217
|
119,014
|
145,689
|
160,624
|
171,329
|
182,697
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
23,965
|
27,513
|
33,787
|
36,052
|
36,144
|
34,701
|
41,797
|
41,180
|
40,797
|
53,853
|
51,912
|
54,973
|
59,018
|
|
営業費用
|
86,219
|
106,704
|
116,448
|
132,154
|
139,811
|
130,509
|
140,460
|
144,007
|
141,301
|
168,216
|
179,265
|
188,468
|
197,128
|
|
営業利益
|
-17,133
|
-9,330
|
-24,650
|
-29,089
|
-24,739
|
-25,090
|
-20,834
|
-19,790
|
-22,287
|
-22,527
|
-18,641
|
-17,139
|
-14,431
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-17,317
|
-9,536
|
-24,742
|
-29,255
|
-24,339
|
-23,389
|
-17,853
|
-15,521
|
-18,237
|
-20,031
|
-16,918
|
-16,166
|
-14,452
|
|
経常（税引前）利益率（％）
|
-25.07
|
-9.79
|
-26.95
|
-28.38
|
-21.15
|
-22.19
|
-14.92
|
-12.5
|
-15.32
|
-13.75
|
-10.53
|
-9.44
|
-7.91
|
|
法人税等合計
|
58
|
156
|
61
|
240
|
176
|
279
|
347
|
61
|
1
|
440
|
145
|
-137
|
365
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17,375
|
-9,692
|
-24,803
|
-29,495
|
-24,515
|
-23,668
|
-18,200
|
-15,582
|
-18,238
|
-20,471
|
-17,063
|
-16,029
|
-14,817
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.16
|
-
|
-0.16
|
-0.15
|
-0.11
|
-0.1
|
-0.11
|
-0.13
|
-0.1
|
-0.1
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.16
|
-
|
-0.16
|
-0.15
|
-0.11
|
-0.1
|
-0.11
|
-0.13
|
-0.1
|
-0.1
|
-0.09
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|