|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
213,022
|
162,018
|
223,710
|
200,270
|
93,788
|
-
|
153,161
|
171,512
|
117,730
|
144,914
|
168,471
|
122,050
|
143,283
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
129,715
|
107,696
|
140,145
|
126,764
|
67,810
|
-
|
97,738
|
108,181
|
73,064
|
82,351
|
96,143
|
70,362
|
83,824
|
|
売上総利益
|
83,307
|
54,322
|
83,565
|
73,506
|
25,978
|
-
|
55,423
|
63,331
|
44,666
|
62,563
|
72,328
|
51,688
|
59,459
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
営業費用
|
80,372
|
136,132
|
86,552
|
193,325
|
225,960
|
-
|
58,686
|
90,939
|
57,550
|
62,636
|
67,533
|
59,116
|
56,047
|
|
営業利益
|
2,935
|
-81,810
|
-2,987
|
-119,819
|
-199,982
|
-
|
-3,263
|
-27,608
|
-12,884
|
-73
|
4,795
|
-7,428
|
3,412
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-4,903
|
-91,168
|
-8,280
|
-132,233
|
-210,864
|
-
|
8,182
|
-29,968
|
-18,409
|
-4,493
|
-2,602
|
-19,926
|
-2,378
|
|
経常（税引前）利益率（％）
|
-2.3
|
-56.27
|
-3.7
|
-66.03
|
-224.83
|
-
|
5.34
|
-17.47
|
-15.64
|
-3.1
|
-1.54
|
-16.33
|
-1.66
|
|
法人税等合計
|
4
|
-1,983
|
200
|
46
|
-225
|
-
|
200
|
198
|
852
|
200
|
-24
|
-137
|
-1,600
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-4,907
|
-89,185
|
-8,432
|
-132,279
|
-210,639
|
-
|
8,018
|
-30,166
|
-19,261
|
-4,683
|
-2,578
|
-19,789
|
-778
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.05
|
-0.78
|
-0.07
|
-1.12
|
-1.76
|
-
|
0.07
|
-0.25
|
-0.16
|
-0.04
|
-0.02
|
-0.15
|
-0.01
|
|
希薄化後一株あたり利益
|
-0.05
|
-0.78
|
-0.07
|
-1.12
|
-1.76
|
-0.08
|
0.07
|
-0.25
|
-0.16
|
-0.04
|
-0.02
|
-0.15
|
-0.01
|