| (単位:千ドル) | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|
| 売上高 | 13,362 | 18,239 | 3,664 | 8,876 | 12,375 |
| 売上成長率(%) | - | - | - | - | -7.4 |
| 売上原価 | 13,650 | 18,262 | 2,534 | 4,985 | 7,682 |
| 売上総利益 | -288 | -23 | 1,130 | 3,891 | 4,693 |
| 売上総利益率(%) | -2.2 | -0.1 | 30.8 | 43.8 | 37.9 |
| 営業利益率 (%) | -150.3 | -85.7 | -526.1 | -158.2 | -135.9 |
| 営業利益 | -20,087 | -15,626 | -19,277 | -14,040 | -16,823 |
| 営業費用 | - | 15,603 | 20,407 | 17,931 | 21,516 |
| 経常(税引前)利益 | -19,080 | -25,569 | -8,835 | -6,331 | -22,765 |
| 経常(税引前)利益率(%) | -142.8 | -140.2 | -241.1 | -71.3 | -184.0 |
| 法人税等合計 | - | -182 | 0 | 58 | -376 |
| 実効税率(%) | - | 0.7 | 0.0 | -0.9 | 1.7 |
| 純利益 | -17,099 | -24,243 | -6,326 | -4,762 | -21,525 |
| 純利益率(%) | -128.0 | -132.9 | -172.7 | -53.7 | -173.9 |
| 一株あたり利益 | -0.09 | -0.13 | -0.03 | -0.03 | -0.11 |
| 希薄化後一株あたり利益 | -0.09 | -0.13 | -0.03 | -0.03 | -0.11 |
| EBITDA | -19,129 | -13,467 | -18,102 | -12,792 | -15,015 |
| EBITDAマージン(%) | -143.2 | -73.8 | -494.1 | -144.1 | -121.3 |