| （単位：千ドル） | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 42,551 | 45,805 | 56,807 | 58,928 | 61,235 | 65,811 | 73,630 | 80,117 | 92,489 | 107,979 |
| 売上成長率（％） | - | - | - | - | - | - | 15.85 | 24.95 | 30.84 | 40.54 | 46.65 | ||
| 営業費用 | 134 | - | - | 65,224 | 98,820 | 94,729 | 71,410 | 82,152 | 76,385 | 68,231 | 74,448 | 89,939 | 72,830 |
| 営業利益 | -135 | -1,948 | -1,320 | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益 | - | - | - | -34,813 | -27,093 | -47,478 | -14,017 | -22,611 | -12,044 | 37,446 | 4,576 | 839 | 33,868 |
| 経常（税引前）利益率（％） | - | - | - | -81.81 | -59.15 | -83.58 | -23.79 | -36.92 | -18.3 | 50.86 | 5.71 | 0.91 | 31.37 |
| 法人税等合計 | - | - | - | 22 | 22 | 26 | 8 | 7 | 9 | 3,203 | -1,782 | 373 | 5,056 |
| 実効税率（％） | - | - | - | 0 | 0 | 0 | 0 | 0 | |||||
| 純利益 | -1,651 | -3,479 | -2,677 | -34,835 | -27,115 | -47,504 | -14,025 | -22,618 | -12,053 | 34,243 | 6,358 | 466 | 28,812 |
| 純利益率（％） | - | - | - | -18.31 | 46.51 | 7.94 | 0.5 | 26.68 | |||||
| 一株あたり利益 | - | - | - | -0.1 | -0.07 | -0.13 | -1.19 | -1.9 | -1.01 | 2.8 | 0.51 | 0.04 | 2.19 |
| 希薄化後一株あたり利益 | - | - | - | -0.1 | -0.07 | -0.13 | -1.19 | -1.9 | -1.01 | 2.6 | 0.47 | 0.03 | 1.97 |