|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
40,144
|
50,411
|
50,857
|
42,629
|
51,200
|
48,830
|
41,720
|
57,223
|
59,585
|
53,393
|
65,866
|
79,922
|
70,642
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
22.03
|
27.98
|
15.1
|
34.13
|
32.31
|
|
売上原価
|
24,344
|
31,715
|
28,967
|
26,194
|
30,950
|
27,530
|
23,337
|
33,523
|
30,965
|
29,880
|
35,122
|
44,598
|
40,080
|
|
営業費用
|
54,849
|
74,374
|
62,669
|
56,036
|
64,972
|
61,705
|
52,828
|
62,474
|
62,404
|
59,085
|
66,637
|
75,884
|
75,501
|
|
営業利益
|
-14,705
|
-23,963
|
-11,812
|
-13,407
|
-13,772
|
-12,875
|
-11,108
|
-5,251
|
-2,819
|
-5,692
|
-771
|
4,038
|
-4,859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-4.73
|
-10.66
|
-1.17
|
5.05
|
-6.88
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-491
|
-3,313
|
1,587
|
6,444
|
-3,460
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-6.2
|
2.41
|
8.06
|
-4.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
-100
|
100
|
-14
|
-200
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3,104
|
-3,655
|
-2,537
|
-3,192
|
-3,401
|
-3,126
|
-2,480
|
-1,063
|
-526
|
-947
|
1,488
|
6,458
|
-1,190
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-0.88
|
-1.77
|
2.26
|
8.08
|
-1.68
|
|
一株あたり利益
|
-0.27
|
-0.32
|
-0.2
|
-0.23
|
-0.24
|
-0.22
|
-0.17
|
-0.07
|
-0.03
|
-0.06
|
0
|
0.09
|
-0.07
|
|
希薄化後一株あたり利益
|
-0.27
|
-0.32
|
-0.2
|
-0.23
|
-0.24
|
-0.22
|
-0.17
|
-0.07
|
-0.03
|
-0.06
|
0
|
0.09
|
-0.07
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-1,546
|
-
|
-
|
-535
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-2.9
|
-
|
-
|
-0.76
|