|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
67,878
|
68,941
|
70,353
|
66,640
|
65,975
|
69,536
|
68,633
|
75,975
|
67,868
|
68,920
|
72,142
|
71,250
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
34,964
|
34,972
|
33,875
|
31,569
|
30,317
|
31,716
|
30,996
|
34,213
|
29,245
|
30,719
|
33,022
|
31,910
|
|
販売管理費
|
26,001
|
27,628
|
29,413
|
28,841
|
30,200
|
32,892
|
32,778
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
38,441
|
40,824
|
43,187
|
42,550
|
44,325
|
47,404
|
125,490
|
49,143
|
95,773
|
43,827
|
41,576
|
44,564
|
|
営業利益
|
-5,527
|
-6,855
|
-6,709
|
-7,479
|
-8,667
|
-9,584
|
-87,853
|
-7,381
|
-57,150
|
-5,626
|
-2,456
|
-5,224
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,218
|
-13,452
|
-13,900
|
-15,565
|
-18,859
|
-19,994
|
-98,454
|
-18,007
|
-65,737
|
-19,820
|
-13,799
|
-15,392
|
|
経常（税引前）利益率（％）
|
-12.11
|
-19.51
|
-19.76
|
-23.36
|
-28.59
|
-28.75
|
-143.45
|
-23.7
|
-96.86
|
-28.76
|
-19.13
|
-21.6
|
|
法人税等合計
|
-3,710
|
-2,500
|
-2,800
|
-2,540
|
-400
|
-495
|
-3,093
|
-420
|
-1,437
|
-412
|
1,109
|
1,486
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,508
|
-10,907
|
-11,141
|
-13,025
|
-18,490
|
-19,499
|
-95,361
|
-17,587
|
-64,300
|
-19,408
|
-14,908
|
-16,878
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.27
|
-0.15
|
-0.15
|
-0.17
|
-0.24
|
-0.24
|
-1.1
|
-0.19
|
-3.36
|
-1
|
-0.77
|
-0.86
|
|
希薄化後一株あたり利益
|
-0.27
|
-0.15
|
-0.15
|
-0.17
|
-0.24
|
-0.24
|
-1.1
|
-0.19
|
-3.36
|
-1
|
-0.77
|
-0.86
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|