|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
161,762
|
148,319
|
158,471
|
155,822
|
120,485
|
136,028
|
140,833
|
116,840
|
148,931
|
149,903
|
128,657
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-9.62
|
-3.03
|
9.49
|
6.44
|
10.11
|
|
売上原価
|
75,652
|
64,123
|
71,024
|
68,965
|
51,985
|
58,672
|
62,865
|
51,166
|
62,962
|
62,983
|
55,001
|
|
売上総利益
|
86,110
|
84,196
|
87,447
|
86,857
|
68,500
|
77,356
|
77,968
|
65,674
|
85,969
|
86,920
|
73,656
|
|
売上総利益率（％）
|
|
|
|
|
|
|
55.36
|
56.21
|
57.72
|
57.98
|
57.25
|
|
営業費用
|
84,945
|
80,847
|
90,021
|
84,115
|
75,051
|
78,477
|
148,317
|
71,767
|
85,333
|
88,992
|
79,039
|
|
営業利益
|
1,165
|
3,349
|
-2,574
|
2,742
|
-6,551
|
-1,121
|
-70,349
|
-6,093
|
636
|
-2,072
|
-5,383
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-49.95
|
-5.21
|
0.43
|
-1.38
|
-4.18
|
|
経常（税引前）利益
|
-14,424
|
2,178
|
-5,167
|
-16
|
-10,436
|
-4,712
|
-73,688
|
-8,914
|
-1,795
|
-5,529
|
-8,341
|
|
経常（税引前）利益率（％）
|
-8.92
|
1.47
|
-3.26
|
-0.01
|
-8.66
|
-3.46
|
-52.32
|
-7.63
|
-1.21
|
-3.69
|
-6.48
|
|
法人税等合計
|
-4,331
|
653
|
-1,000
|
100
|
-900
|
328
|
-3,278
|
19
|
466
|
-90
|
9
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-9,894
|
1,525
|
-4,212
|
-114
|
-9,553
|
-5,040
|
-70,410
|
-8,933
|
-2,261
|
-5,439
|
-8,350
|
|
純利益率（％）
|
|
|
|
|
|
|
-50.0
|
-7.65
|
-1.52
|
-3.63
|
-6.49
|
|
一株あたり利益
|
-0.11
|
0.01
|
-0.03
|
0
|
-0.07
|
-0.04
|
-6.58
|
-0.85
|
-0.22
|
-0.51
|
-0.78
|
|
希薄化後一株あたり利益
|
-0.11
|
0.01
|
-0.03
|
0
|
-0.07
|
-0.04
|
-6.58
|
-0.85
|
-0.22
|
-0.51
|
-0.78
|