|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
27,842
|
34,628
|
32,261
|
37,494
|
34,967
|
32,120
|
35,129
|
33,758
|
29,817
|
30,651
|
35,560
|
37,098
|
29,366
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,719
|
10,356
|
10,801
|
11,700
|
10,463
|
9,435
|
10,161
|
9,485
|
9,242
|
9,323
|
10,244
|
9,920
|
10,709
|
|
営業費用
|
31,644
|
36,366
|
38,633
|
41,616
|
72,735
|
37,268
|
41,130
|
42,319
|
36,987
|
33,954
|
35,331
|
34,966
|
34,417
|
|
営業利益
|
-3,802
|
-1,738
|
-6,372
|
-4,122
|
-37,768
|
-5,148
|
-6,001
|
-8,561
|
-7,170
|
-3,303
|
229
|
2,132
|
-5,051
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-3,803
|
-1,738
|
-6,372
|
-4,113
|
-38,578
|
-6,585
|
1,575
|
-17,824
|
-8,434
|
-4,409
|
-955
|
972
|
-6,263
|
|
経常（税引前）利益率（％）
|
-13.66
|
-5.02
|
-19.75
|
-10.97
|
-110.33
|
-20.5
|
4.48
|
-52.8
|
-28.29
|
-14.38
|
-2.69
|
2.62
|
-21.33
|
|
法人税等合計
|
661
|
992
|
1,548
|
386
|
-229
|
356
|
74
|
585
|
-274
|
-249
|
776
|
-1,111
|
565
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,464
|
-2,730
|
-7,920
|
-4,499
|
-38,349
|
-6,941
|
1,501
|
-18,409
|
-8,160
|
-4,160
|
-1,731
|
2,083
|
-6,828
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.11
|
-0.07
|
-
|
-0.11
|
-0.91
|
-0.16
|
0.03
|
-0.42
|
-0.18
|
-0.09
|
-0.04
|
0.05
|
-0.15
|
|
希薄化後一株あたり利益
|
-0.11
|
-0.07
|
-
|
-0.11
|
-0.91
|
-0.16
|
0.03
|
-0.42
|
-0.18
|
-0.09
|
-0.04
|
0.04
|
-0.15
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|