|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
20,022
|
16,640
|
15,900
|
15,479
|
16,720
|
18,563
|
19,242
|
22,282
|
19,216
|
25,296
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
16.75
|
24.31
|
33.27
|
3.52
|
31.46
|
|
売上原価
|
-
|
-
|
-
|
132
|
178
|
86
|
19
|
83
|
148
|
29
|
256
|
73
|
192
|
|
売上総利益
|
-
|
-
|
-
|
19,890
|
16,462
|
15,814
|
15,460
|
16,637
|
18,415
|
19,213
|
22,026
|
19,143
|
25,104
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
99.2
|
99.85
|
98.85
|
99.62
|
99.24
|
|
営業費用
|
-
|
-
|
-
|
58,641
|
42,510
|
58,250
|
38,428
|
39,190
|
39,928
|
44,223
|
39,677
|
40,046
|
41,573
|
|
営業利益
|
-272
|
-1,502
|
-2,888
|
-38,751
|
-26,048
|
-42,436
|
-22,968
|
-22,553
|
-21,513
|
-25,010
|
-17,651
|
-20,903
|
-16,469
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-115.89
|
-129.98
|
-79.22
|
-108.78
|
-65.11
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-64,301
|
-5,084
|
-16,150
|
-21,076
|
-24,807
|
-18,666
|
-18,778
|
-13,782
|
-18,546
|
-15,182
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-321.15
|
-30.55
|
-101.57
|
-136.16
|
-148.37
|
-100.55
|
-97.59
|
-61.85
|
-96.51
|
-60.02
|
|
法人税等合計
|
-
|
-
|
-
|
123
|
35
|
48
|
185
|
293
|
291
|
216
|
258
|
298
|
1,016
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
20,917
|
-2,879
|
-11,372
|
-64,424
|
-5,119
|
-16,198
|
-21,188
|
-24,889
|
-18,348
|
-18,624
|
-13,724
|
-18,342
|
-16,172
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-98.84
|
-96.79
|
-61.59
|
-95.45
|
-63.93
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.98
|
-0.03
|
-0.1
|
-0.12
|
-0.14
|
-0.11
|
-0.1
|
-0.08
|
-0.1
|
-1.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.98
|
-0.2
|
-0.12
|
-0.12
|
-0.14
|
-0.11
|
-0.1
|
-0.08
|
-0.1
|
-1.29
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-23,194
|
-
|
-
|
-15,528
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-120.54
|
-
|
-
|
-61.39
|