|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
49,897
|
52,986
|
44,886
|
33,868
|
32,400
|
35,764
|
-
|
34,009
|
34,715
|
41,314
|
46,534
|
39,916
|
28,680
|
23,959
|
19,625
|
11,800
|
4,926
|
2,652
|
4,038
|
1,469
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
40,910
|
43,835
|
38,448
|
26,539
|
25,583
|
33,297
|
-
|
26,696
|
26,944
|
41,192
|
40,566
|
31,817
|
23,711
|
18,440
|
15,051
|
8,671
|
3,414
|
1,641
|
1,011
|
748
|
|
売上総利益
|
8,986
|
9,151
|
6,438
|
7,329
|
6,817
|
2,467
|
-
|
7,313
|
7,771
|
122
|
5,968
|
8,099
|
4,969
|
5,519
|
4,574
|
3,129
|
1,512
|
1,011
|
3,027
|
721
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
14,150
|
13,087
|
11,963
|
24,979
|
13,197
|
16,282
|
-
|
15,253
|
13,354
|
27,821
|
24,179
|
21,773
|
84,431
|
15,039
|
14,103
|
10,016
|
5,492
|
4,506
|
3,565
|
4,196
|
|
営業利益
|
-5,164
|
-3,936
|
-5,525
|
-17,650
|
-6,380
|
-13,815
|
-
|
-7,940
|
-5,583
|
-27,699
|
-18,211
|
-13,674
|
-79,462
|
-9,520
|
-9,529
|
-6,887
|
-3,980
|
-3,495
|
-538
|
-3,475
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-17,653
|
-3,328
|
2,102
|
-16,820
|
-6,304
|
-13,573
|
-
|
-7,732
|
-5,836
|
-28,712
|
-18,671
|
-14,497
|
-79,215
|
-10,247
|
-10,532
|
-10,098
|
-4,491
|
-632
|
-3,757
|
-3,867
|
|
経常（税引前）利益率（％）
|
-35.38
|
-6.28
|
4.68
|
-49.66
|
-19.46
|
-37.95
|
-
|
-22.74
|
-16.81
|
-69.5
|
-40.12
|
-36.32
|
-276.2
|
-42.77
|
-53.67
|
-85.58
|
-91.17
|
-23.83
|
-93.04
|
-263.24
|
|
法人税等合計
|
11
|
-108
|
11,000
|
-81
|
8
|
220
|
-
|
-18
|
4
|
3
|
78
|
-16
|
-
|
1
|
-7
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-17,665
|
-3,220
|
-6,398
|
-4,461
|
-2,051
|
-4,493
|
-47,704
|
-4,256
|
-3,043
|
-16,281
|
-15,332
|
-12,124
|
-75,109
|
-10,194
|
-10,525
|
-10,098
|
-4,491
|
-615
|
-3,757
|
-3,867
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.41
|
-0.17
|
-2.27
|
-11.43
|
-0.64
|
-6.56
|
-1.91
|
-0.85
|
-1.33
|
-2.28
|
-0.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.41
|
-0.17
|
-2.27
|
-11.43
|
-0.64
|
-6.56
|
-1.91
|
-0.85
|
-1.33
|
-2.28
|
-0.32
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|