|
（単位：千ドル）
|
1Q20
|
2Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
9,936
|
15,344
|
18,705
|
17,627
|
22,348
|
23,569
|
12,387
|
14,097
|
15,630
|
12,001
|
12,395
|
12,604
|
-
|
15,090
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
-
|
25,139
|
26,395
|
26,931
|
37,121
|
38,402
|
27,949
|
20,175
|
22,116
|
39,529
|
15,655
|
14,944
|
15,856
|
-
|
15,011
|
|
営業利益
|
-239
|
-175
|
-15,203
|
-11,051
|
-8,226
|
-19,494
|
-16,054
|
-4,380
|
-7,788
|
-8,019
|
-23,899
|
-3,654
|
-2,549
|
-3,252
|
-
|
79
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
244
|
-113
|
-18,729
|
-8,251
|
879
|
-15,847
|
-15,921
|
-4,438
|
-7,693
|
-9,633
|
-26,432
|
-5,001
|
-1,976
|
-3,017
|
-
|
347
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-188.5
|
-53.77
|
4.7
|
-89.9
|
-71.24
|
-18.83
|
-62.11
|
-68.33
|
-169.11
|
-41.67
|
-15.94
|
-23.94
|
-
|
2.3
|
|
法人税等合計
|
51
|
-24
|
26
|
53
|
49
|
45
|
56
|
64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
193
|
-89
|
-18,755
|
-8,304
|
830
|
-15,892
|
-15,977
|
-4,502
|
-7,751
|
-9,921
|
-26,565
|
-5,035
|
-2,031
|
-3,062
|
-
|
319
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.16
|
0.02
|
-0.3
|
-0.3
|
-0.09
|
-0.15
|
-0.19
|
-0.5
|
-0.09
|
-0.04
|
-0.06
|
-
|
0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.19
|
-0.14
|
-0.3
|
-0.3
|
-0.09
|
-0.15
|
-0.19
|
-0.5
|
-0.09
|
-0.04
|
-0.06
|
-
|
0.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|