|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,895
|
31,224
|
30,304
|
48,137
|
36,808
|
24,102
|
48,959
|
43,565
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119.9
|
17.9
|
-20.5
|
1.7
|
18.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,141
|
15,868
|
13,008
|
14,820
|
14,281
|
15,063
|
14,894
|
15,330
|
|
営業費用
|
-
|
-
|
-
|
2,283
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-943
|
-1,091
|
-2,284
|
-17,401
|
-29,326
|
59,233
|
-6,169
|
-11,592
|
-18,196
|
46,786
|
-16,171
|
-91,394
|
-38,088
|
-45,243
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
97.2
|
-43.9
|
-379.2
|
-77.8
|
-103.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,531
|
-12,086
|
-18,808
|
45,464
|
-14,763
|
-90,556
|
-38,831
|
-44,864
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29.8
|
-38.7
|
-62.1
|
94.4
|
-40.1
|
-375.7
|
-79.3
|
-103.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
615
|
-1,097
|
5,564
|
528
|
-3,802
|
144
|
917
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
12.2
|
-3.6
|
4.2
|
-0.4
|
-2.0
|
|
純利益
|
-4
|
-8,432
|
-1,044
|
-2,422
|
-17,499
|
-29,219
|
59,292
|
-6,601
|
-12,701
|
-17,711
|
39,900
|
-15,291
|
-86,754
|
-38,975
|
-45,781
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
82.9
|
-41.5
|
-359.9
|
-79.6
|
-105.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
0.24
|
-0.03
|
-0.05
|
-0.07
|
0.13
|
-0.05
|
-0.26
|
-0.11
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
0.24
|
-0.03
|
-0.05
|
-0.07
|
0.13
|
-0.05
|
-0.26
|
-0.11
|
-0.12
|