|
（単位：千ドル）
|
3Q20
|
3Q21
|
2Q22
|
3Q22
|
1Q22
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
120,162
|
140,812
|
131,150
|
143,814
|
134,334
|
120,591
|
123,036
|
125,075
|
116,212
|
126,111
|
126,449
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
50,276
|
62,403
|
55,336
|
63,473
|
54,144
|
47,555
|
47,394
|
47,831
|
42,946
|
49,999
|
47,189
|
|
売上総利益
|
-
|
-
|
69,886
|
78,409
|
75,814
|
80,341
|
80,190
|
73,036
|
75,642
|
77,244
|
73,266
|
76,112
|
79,260
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
85,310
|
105,464
|
95,952
|
89,487
|
101,939
|
87,040
|
86,741
|
91,213
|
83,858
|
81,808
|
91,505
|
|
営業利益
|
-
|
-530
|
-15,424
|
-27,055
|
-20,138
|
-9,146
|
-21,749
|
-14,004
|
-11,099
|
-13,969
|
-10,592
|
-5,696
|
-12,245
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
6,455
|
-13,241
|
-15,408
|
-10,639
|
-21,270
|
-11,663
|
-10,337
|
-10,108
|
-10,039
|
-5,263
|
-11,509
|
|
経常（税引前）利益率（％）
|
-
|
-
|
5.37
|
-9.4
|
-11.75
|
-7.4
|
-15.83
|
-9.67
|
-8.4
|
-8.08
|
-8.64
|
-4.17
|
-9.1
|
|
純利益
|
-1
|
-510
|
6,455
|
-13,241
|
-15,408
|
-10,639
|
-21,270
|
-11,663
|
-10,337
|
-10,108
|
-10,039
|
-5,263
|
-11,509
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.04
|
-0.08
|
-0.09
|
-0.06
|
-0.12
|
-0.07
|
-0.06
|
-0.06
|
-0.06
|
-0.03
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.04
|
-0.08
|
-0.09
|
-0.06
|
-0.12
|
-0.07
|
-0.06
|
-0.06
|
-0.06
|
-0.03
|
-0.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|