|
（単位：千ドル）
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
39,544
|
49,654
|
38,892
|
45,813
|
55,703
|
46,793
|
47,620
|
51,004
|
42,548
|
39,371
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
20.32
|
3.94
|
-8.44
|
-9.07
|
-17.32
|
|
売上原価
|
-
|
14,662
|
17,492
|
14,888
|
18,017
|
19,952
|
18,175
|
18,042
|
18,827
|
17,766
|
15,950
|
|
販売管理費
|
-
|
24,167
|
26,010
|
23,397
|
23,882
|
27,893
|
25,030
|
15,756
|
34,274
|
25,495
|
21,768
|
|
営業費用
|
-
|
40,715
|
45,691
|
40,267
|
44,051
|
50,341
|
45,838
|
36,608
|
55,985
|
46,264
|
40,960
|
|
営業利益
|
-
|
-1,171
|
3,963
|
-1,375
|
1,762
|
5,362
|
955
|
11,012
|
-4,981
|
-3,716
|
-1,589
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
2.04
|
23.12
|
-9.77
|
-8.73
|
-4.04
|
|
経常（税引前）利益
|
-
|
-2,663
|
2,404
|
-3,145
|
27
|
3,471
|
-881
|
9,480
|
-6,496
|
-5,307
|
-3,214
|
|
経常（税引前）利益率（％）
|
-
|
-6.73
|
4.84
|
-8.09
|
0.06
|
6.23
|
-1.88
|
19.91
|
-12.74
|
-12.47
|
-8.16
|
|
法人税等合計
|
-
|
-2,000
|
1,800
|
4,200
|
41
|
1,700
|
800
|
3,500
|
-3,300
|
700
|
-400
|
|
実効税率（％）
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-393
|
-693
|
583
|
-7,377
|
-14
|
1,776
|
-1,667
|
6,029
|
-3,206
|
-6,040
|
-2,847
|
|
純利益率（％）
|
-
|
|
|
|
|
|
-3.56
|
12.66
|
-6.29
|
-14.2
|
-7.23
|
|
一株あたり利益
|
-
|
-0.01
|
0.01
|
-0.13
|
0
|
0.03
|
-0.03
|
0.1
|
-0.06
|
-0.1
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-0.01
|
0.01
|
-0.13
|
0
|
0.03
|
-0.03
|
0.1
|
-0.06
|
-0.1
|
-0.05
|
|
EBITDA
|
-
|
|
|
|
|
|
3,584
|
13,817
|
-2,096
|
-713
|
1,653
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
7.66
|
29.02
|
-4.11
|
-1.68
|
4.2
|