|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
408
|
1,003
|
2,163
|
3,432
|
3,739
|
3,424
|
5,095
|
4,493
|
3,257
|
3,576
|
3,396
|
2,440
|
1,871
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-4.88
|
-29.81
|
-24.42
|
-25.07
|
-47.67
|
|
売上原価
|
615
|
608
|
954
|
1,958
|
1,567
|
1,771
|
2,656
|
2,157
|
1,554
|
1,855
|
1,837
|
1,319
|
999
|
|
売上総利益
|
-208
|
394
|
1,209
|
1,473
|
2,171
|
1,653
|
2,438
|
2,336
|
1,703
|
1,720
|
1,558
|
1,121
|
872
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
52.29
|
48.11
|
45.9
|
45.95
|
46.61
|
|
販売管理費
|
1,907
|
7,192
|
3,720
|
4,611
|
4,990
|
3,624
|
4,636
|
4,074
|
3,735
|
971
|
2,946
|
2,429
|
1,973
|
|
営業費用
|
2,141
|
11,236
|
9,121
|
7,054
|
12,838
|
4,245
|
6,022
|
-5,285
|
5,125
|
1,945
|
3,860
|
3,865
|
2,869
|
|
営業利益
|
-2,350
|
-10,842
|
-7,913
|
-5,582
|
-10,668
|
-2,592
|
-3,585
|
7,620
|
-3,423
|
-225
|
-2,303
|
-2,745
|
-1,997
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-105.06
|
-6.28
|
-67.79
|
-112.43
|
-106.67
|
|
法人税等合計
|
-
|
-1,101
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-3,024
|
-10,698
|
-8,939
|
-7,833
|
-9,534
|
-4,895
|
-6,137
|
5,044
|
-5,436
|
-684
|
-3,511
|
-3,542
|
-2,090
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-166.88
|
-19.12
|
-103.37
|
-145.09
|
-111.66
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.08
|
-1.63
|
-0.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.08
|
-1.63
|
-0.92
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
494
|
-
|
-
|
-1,579
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
13.84
|
-
|
-
|
-84.33
|