|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
77,469
|
71,710
|
59,877
|
53,039
|
50,341
|
55,676
|
54,571
|
55,250
|
65,061
|
58,863
|
60,307
|
71,946
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
9.75
|
16.86
|
7.86
|
9.15
|
10.58
|
|
売上原価
|
-
|
-
|
-
|
-
|
55,922
|
53,351
|
48,113
|
44,849
|
38,417
|
42,173
|
43,874
|
42,439
|
48,573
|
48,935
|
48,358
|
57,597
|
|
売上総利益
|
-
|
-
|
-
|
-
|
21,547
|
18,359
|
11,764
|
8,190
|
11,924
|
13,503
|
10,697
|
12,811
|
16,488
|
9,928
|
11,949
|
14,349
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.19
|
25.34
|
16.87
|
19.81
|
19.94
|
|
営業利益
|
-263
|
-185
|
-177
|
-332
|
-8,954
|
-2,625
|
-4,811
|
-8,197
|
-4,666
|
-2,266
|
-2,982
|
700
|
3,800
|
-2,621
|
-4,447
|
-536
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.27
|
5.84
|
-4.45
|
-7.37
|
-0.75
|
|
経常（税引前）利益
|
766
|
-67
|
-161
|
204
|
-9,931
|
14,548
|
-5,523
|
-9,668
|
-8,080
|
-9,094
|
-6,396
|
-2,895
|
-565
|
-6,827
|
-8,841
|
-5,659
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-12.82
|
20.29
|
-9.22
|
-18.23
|
-16.05
|
-16.33
|
-11.72
|
-5.24
|
-0.87
|
-11.6
|
-14.66
|
-7.87
|
|
法人税等合計
|
205
|
5
|
-9
|
-
|
-1,828
|
808
|
35
|
65
|
73
|
20
|
14
|
19
|
5
|
61
|
50
|
30
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
561
|
-73
|
-152
|
204
|
-8,103
|
13,740
|
-5,558
|
-9,733
|
-8,153
|
-9,114
|
-6,410
|
-2,914
|
-570
|
-6,888
|
-8,888
|
-5,688
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.27
|
-0.88
|
-11.7
|
-14.74
|
-7.91
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.17
|
0.14
|
-0.06
|
-0.1
|
-0.08
|
-0.09
|
-1.57
|
-0.71
|
-0.13
|
-1.61
|
-2.05
|
-1.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.17
|
0.13
|
-0.06
|
-0.1
|
-0.08
|
-0.09
|
-1.57
|
-0.71
|
-0.13
|
-1.61
|
-2.05
|
-1.23
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
37,826
|
-
|
-
|
38,856
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
58.14
|
-
|
-
|
54.01
|