|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
17,440
|
19,388
|
2,812
|
5,528
|
9,414
|
9,082
|
18,471
|
29,832
|
31,290
|
37,969
|
39,318
|
43,944
|
49,238
|
51,475
|
57,291
|
63,082
|
64,456
|
64,894
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
30.92
|
30.37
|
28.12
|
25.22
|
13.27
|
|
営業費用
|
18,831
|
19,628
|
10,840
|
-
|
15,705
|
12,884
|
17,605
|
31,096
|
33,168
|
37,496
|
41,474
|
44,993
|
47,930
|
54,316
|
58,981
|
64,251
|
65,930
|
69,483
|
|
営業利益
|
-1,391
|
-240
|
-8,028
|
-6,839
|
-6,291
|
-3,802
|
866
|
-1,264
|
-1,878
|
473
|
-2,156
|
-1,049
|
1,308
|
-2,841
|
-1,690
|
-1,169
|
-1,474
|
-4,589
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.52
|
-2.95
|
-1.85
|
-2.29
|
-7.07
|
|
経常（税引前）利益
|
-1,228
|
-103
|
-7,999
|
-
|
-6,321
|
-3,852
|
800
|
-1,263
|
-1,876
|
475
|
-2,078
|
-1,000
|
1,721
|
-2,009
|
-948
|
-498
|
-922
|
-3,743
|
|
経常（税引前）利益率（％）
|
-7.04
|
-0.53
|
-284.46
|
-
|
-67.14
|
-42.41
|
4.33
|
-4.23
|
-6.0
|
1.25
|
-5.29
|
-2.28
|
3.5
|
-3.9
|
-1.65
|
-0.79
|
-1.43
|
-5.77
|
|
法人税等合計
|
-4
|
30
|
1,153
|
-
|
29
|
29
|
30
|
12
|
3
|
-2
|
10
|
15
|
41
|
38
|
50
|
60
|
39
|
38
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,224
|
-133
|
-9,152
|
-6,849
|
-6,350
|
-3,881
|
770
|
-1,275
|
-1,879
|
477
|
-2,088
|
-1,015
|
1,680
|
-2,047
|
-998
|
-558
|
-961
|
-3,781
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.98
|
-1.74
|
-0.88
|
-1.49
|
-5.83
|
|
一株あたり利益
|
-0.15
|
-0.02
|
-1.1
|
-0.82
|
-0.76
|
-0.46
|
0.09
|
-0.13
|
-0.19
|
0.05
|
-0.21
|
-0.1
|
0.16
|
-0.18
|
-0.09
|
-0.05
|
-0.08
|
-0.31
|
|
希薄化後一株あたり利益
|
-0.15
|
-0.02
|
-1.1
|
-0.82
|
-0.76
|
-0.46
|
0.09
|
-0.13
|
-0.19
|
0.05
|
-0.21
|
-0.1
|
0.16
|
-0.18
|
-0.09
|
-0.05
|
-0.08
|
-0.31
|
|
EBITDA
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-241
|
1,110
|
2,031
|
1,726
|
-1,189
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-0.47
|
1.94
|
3.22
|
2.68
|
-1.83
|