| （単位：千ドル） | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,148 | 5,606 | 6,543 | 4,795 | 1,952 | 926 | 721 | 926 | 19,153 | 990 | 6,086 | 1,127 | 4,960 | 1,068 |
| 売上成長率（％） | - | - | - | |||||||||||
| 売上原価 | 1,616 | - | - | - | - | - | - | 689 | 11,738 | 581 | 4,658 | 829 | 2,949 | 777 |
| 営業費用 | 2,414 | 6,010 | 11,219 | 4,743 | 3,605 | 2,580 | 2,792 | 3,016 | 14,044 | 3,067 | 8,352 | 3,936 | 5,924 | 5,000 |
| 営業利益 | -266 | -404 | -4,677 | 51 | -1,654 | -1,655 | -2,072 | -2,090 | 5,109 | -2,077 | -2,267 | -2,810 | -964 | -3,933 |
| 営業利益率 (%) | ||||||||||||||
| 経常（税引前）利益 | -13,213 | -9,354 | -74,889 | -8,075 | -7,709 | -9,983 | -13,235 | -4,324 | -5,814 | -16,981 | -7,314 | -1,150 | 1,469 | -9,462 |
| 経常（税引前）利益率（％） | -614.85 | -166.82 | -1144.48 | -168.37 | -394.85 | -1077.67 | -1833.28 | -466.39 | -30.35 | -1714.9 | -120.17 | -102.03 | 29.62 | -885.7 |
| 法人税等合計 | 74 | 451 | 1 | - | 222 | - | -154 | - | - | 45 | - | - | - | 42 |
| 実効税率（％） | - | - | - | - | - | - | - | |||||||
| 純利益 | -13,343 | -9,805 | -74,890 | -8,075 | -6,468 | -8,988 | -11,713 | -4,324 | -5,814 | -16,012 | -6,770 | -1,150 | 1,716 | -8,334 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | - | - | - | - | -0.07 | -0.07 | -0.08 | -0.46 | -0.63 | -1.73 | -0.73 | -0.13 | 0.19 | -0.78 |
| 希薄化後一株あたり利益 | - | - | - | - | -0.07 | -0.07 | -0.08 | -0.46 | -0.63 | -1.73 | -0.73 | -0.13 | 0.19 | -0.78 |