|
（単位：千ドル）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
16,579
|
15,121
|
16,322
|
16,538
|
16,749
|
16,622
|
18,579
|
1,879
|
1,898
|
3,310
|
2,819
|
2,787
|
3,992
|
3,507
|
3,209
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
635
|
458
|
-
|
|
販売管理費
|
1,315
|
1,854
|
-
|
1,573
|
1,465
|
1,582
|
1,487
|
2,061
|
1,893
|
1,715
|
2,393
|
1,630
|
2,006
|
1,306
|
1,362
|
|
営業費用
|
17,781
|
15,500
|
15,893
|
15,537
|
18,614
|
18,561
|
19,564
|
4,667
|
4,767
|
4,760
|
5,515
|
4,656
|
5,353
|
5,026
|
5,775
|
|
営業利益
|
-1,202
|
-379
|
429
|
1,001
|
-1,865
|
-1,939
|
-985
|
-2,788
|
-2,869
|
-1,450
|
-2,696
|
-1,869
|
-1,996
|
-1,977
|
-2,555
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-996
|
-2,961
|
-
|
105
|
-4,224
|
-6,155
|
-8,343
|
29,462
|
-455
|
2,758
|
-239
|
-2,883
|
2,974
|
1,354
|
-4,501
|
|
経常（税引前）利益率（％）
|
-6.01
|
-19.58
|
-
|
0.63
|
-25.22
|
-37.03
|
-44.91
|
1567.96
|
-23.97
|
83.32
|
-8.48
|
-103.44
|
74.5
|
38.61
|
-140.26
|
|
法人税等合計
|
-50
|
-43
|
-
|
-1
|
-65
|
-20
|
196
|
-231
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-349
|
-2,760
|
-1,219
|
106
|
-4,159
|
-5,909
|
-8,291
|
29,728
|
11,748
|
2,774
|
-239
|
-2,883
|
2,974
|
1,354
|
-4,497
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
-0.11
|
-0.04
|
-
|
-
|
-
|
-0.29
|
1.02
|
0.4
|
0.09
|
-0.01
|
-0.1
|
0.09
|
0.04
|
-0.17
|
|
希薄化後一株あたり利益
|
-0.01
|
-0.11
|
-0.04
|
-
|
-
|
-
|
-0.29
|
0.74
|
0.4
|
0.08
|
-0.01
|
-0.1
|
0.08
|
0.04
|
-0.17
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|