|
（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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.16
|
556.59
|
-94.12
|
400.98
|
-82.45
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
-209.75
|
-37.24
|
-249.28
|
-19.43
|
-368.07
|
|
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（％）
|
|
|
|
-
|
|
-
|
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
-1617.01
|
-111.23
|
-102.03
|
34.6
|
-780.07
|
|
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
|