|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
-
|
-
|
-
|
44,919
|
104,620
|
136,920
|
172,279
|
157,670
|
172,983
|
224,440
|
201,843
|
232,246
|
198,627
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
26.34
|
30.28
|
28.02
|
34.26
|
-11.5
|
|
営業費用
|
-
|
-
|
-
|
54,644
|
115,849
|
147,811
|
178,767
|
166,222
|
281,606
|
228,191
|
292,615
|
253,951
|
351,368
|
|
営業利益
|
-
|
-240
|
-1,613
|
-9,725
|
-11,229
|
-10,890
|
-6,488
|
-8,552
|
-108,623
|
-3,750
|
-90,772
|
-21,705
|
-152,741
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-62.79
|
-1.67
|
-44.97
|
-9.35
|
-76.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-7,364
|
-2,854
|
-16,616
|
-9,210
|
-21,872
|
-81,904
|
-32,199
|
-102,946
|
-43,231
|
-170,381
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-16.39
|
-2.73
|
-12.14
|
-5.35
|
-13.87
|
-47.35
|
-14.35
|
-51.0
|
-18.61
|
-85.78
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
0
|
181
|
200
|
200
|
200
|
200
|
200
|
200
|
177
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-31
|
-197
|
9,301
|
-7,364
|
-2,854
|
-16,797
|
-9,381
|
-22,053
|
-82,082
|
-32,376
|
-103,123
|
-43,408
|
-170,558
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-47.45
|
-14.43
|
-51.09
|
-18.69
|
-85.87
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.26
|
-0.03
|
-0.19
|
-0.11
|
-0.25
|
-0.74
|
-0.29
|
-0.92
|
-11.49
|
-44.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.26
|
-0.03
|
-0.19
|
-0.11
|
-0.25
|
-0.74
|
-0.29
|
-0.92
|
-11.49
|
-44.79
|