|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
20,617
|
34,565
|
26,839
|
25,373
|
25,472
|
36,538
|
35,131
|
34,212
|
42,466
|
40,991
|
35,627
|
32,448
|
31,126
|
29,204
|
26,488
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,238
|
6,462
|
3,966
|
3,921
|
3,050
|
4,195
|
4,528
|
4,009
|
5,467
|
4,772
|
7,060
|
11,177
|
8,889
|
7,550
|
7,786
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
503
|
1,316
|
733
|
798
|
1,005
|
438
|
|
販売管理費
|
28,131
|
25,746
|
7,730
|
26,235
|
9,313
|
10,638
|
10,543
|
11,900
|
16,904
|
16,771
|
21,005
|
18,524
|
18,385
|
16,726
|
21,975
|
|
営業費用
|
46,369
|
39,379
|
19,332
|
37,374
|
19,538
|
24,979
|
24,340
|
27,778
|
37,822
|
28,571
|
263,898
|
36,785
|
34,743
|
32,252
|
39,721
|
|
営業利益
|
-25,752
|
-4,814
|
7,507
|
-12,001
|
5,934
|
11,559
|
10,791
|
6,434
|
4,644
|
12,420
|
-228,271
|
-4,337
|
-3,617
|
-3,048
|
-13,233
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-43,971
|
-9,472
|
5,092
|
-14,469
|
3,783
|
9,777
|
8,427
|
4,384
|
-5,594
|
12,330
|
-228,885
|
-4,378
|
-3,525
|
-2,877
|
-13,296
|
|
経常（税引前）利益率（％）
|
-213.28
|
-27.4
|
18.97
|
-57.03
|
14.85
|
26.76
|
23.99
|
12.81
|
-13.17
|
30.08
|
-642.45
|
-13.49
|
-11.32
|
-9.85
|
-50.2
|
|
法人税等合計
|
-9,472
|
1,050
|
500
|
-300
|
46
|
700
|
593
|
210
|
-2,100
|
3,900
|
50,700
|
100
|
100
|
44
|
200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-34,499
|
-10,522
|
4,544
|
-14,169
|
3,737
|
9,064
|
7,834
|
4,174
|
-3,484
|
8,470
|
-279,544
|
-4,510
|
-3,674
|
-2,921
|
-13,541
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.35
|
-
|
0.03
|
-0.32
|
0.08
|
0.2
|
0.17
|
0.09
|
-0.07
|
0.15
|
-3.42
|
-0.05
|
-0.04
|
-0.03
|
-0.14
|
|
希薄化後一株あたり利益
|
-0.35
|
-
|
0.03
|
-0.32
|
0.08
|
0.2
|
0.16
|
0.08
|
-0.07
|
0.13
|
-3.42
|
-0.05
|
-0.04
|
-0.03
|
-0.14
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|