|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
39,665
|
33,231
|
27,378
|
19,560
|
18,054
|
19,410
|
31,960
|
32,153
|
31,642
|
32,621
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-29.1
|
63.39
|
78.09
|
63.01
|
2.07
|
|
売上原価
|
33,577
|
25,046
|
20,828
|
12,942
|
10,273
|
9,975
|
20,646
|
22,124
|
24,394
|
19,138
|
|
売上総利益
|
6,087
|
8,184
|
6,550
|
6,618
|
7,781
|
9,435
|
11,314
|
10,029
|
7,248
|
13,483
|
|
売上総利益率（％）
|
|
|
|
|
|
48.61
|
35.4
|
31.19
|
22.91
|
41.33
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
25,617
|
18,966
|
20,766
|
23,008
|
|
営業費用
|
31,594
|
40,615
|
34,119
|
36,838
|
22,101
|
29,889
|
25,617
|
18,966
|
20,766
|
23,008
|
|
営業利益
|
-595,807
|
-32,432
|
-29,999
|
-158,036
|
-14,321
|
-20,858
|
-14,304
|
-8,937
|
-13,518
|
-9,525
|
|
営業利益率 (%)
|
|
|
|
|
|
-107.45
|
-44.76
|
-27.8
|
-42.72
|
-29.2
|
|
経常（税引前）利益
|
-558,505
|
-32,942
|
-30,614
|
-159,081
|
-15,796
|
-22,350
|
29,765
|
-12,717
|
-23,218
|
-16,621
|
|
経常（税引前）利益率（％）
|
-1408.05
|
-99.13
|
-111.82
|
-813.29
|
-87.49
|
-115.14
|
93.13
|
-39.55
|
-73.38
|
-50.95
|
|
法人税等合計
|
2,845
|
594
|
-132
|
24,460
|
714
|
-1,962
|
6,806
|
987
|
736
|
2,265
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-561,351
|
-33,537
|
-30,124
|
-148,031
|
-16,511
|
-
|
22,958
|
-13,635
|
-23,835
|
-18,831
|
|
純利益率（％）
|
|
|
|
|
|
-
|
71.83
|
-42.41
|
-75.33
|
-57.73
|
|
一株あたり利益
|
-
|
-0.34
|
-0.3
|
-
|
-
|
-
|
0.08
|
-0.05
|
-0.08
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-0.34
|
-0.3
|
-
|
-
|
-
|
0.08
|
-0.05
|
-0.08
|
-0.07
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-4,887
|
-9,469
|
-4,639
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-15.2
|
-29.93
|
-14.22
|