|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
-
|
-
|
-
|
13,120
|
21,364
|
27,830
|
28,198
|
32,232
|
43,885
|
27,235
|
30,387
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
114.9
|
50.9
|
57.7
|
-3.4
|
-5.7
|
|
売上原価
|
-
|
-
|
-
|
15,953
|
25,038
|
27,793
|
29,597
|
31,430
|
34,194
|
33,391
|
27,565
|
|
売上総利益
|
-
|
-
|
-
|
-2,833
|
-3,674
|
37
|
-1,399
|
802
|
9,691
|
-6,156
|
2,822
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-5.0
|
2.5
|
22.1
|
-22.6
|
9.3
|
|
販売管理費
|
-
|
-
|
-
|
30,217
|
29,370
|
24,696
|
32,530
|
28,732
|
29,003
|
28,308
|
28,539
|
|
営業利益
|
-42
|
-199
|
-1,598
|
-33,050
|
-33,044
|
-24,659
|
-33,929
|
-27,930
|
-19,312
|
-34,464
|
-25,717
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-120.3
|
-86.7
|
-44.0
|
-126.5
|
-84.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-71,370
|
-32,272
|
-27,301
|
-54,427
|
-28,147
|
-26,407
|
-53,192
|
-35,327
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-544.0
|
-151.1
|
-98.1
|
-193.0
|
-87.3
|
-60.2
|
-195.3
|
-116.3
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
2
|
54
|
18
|
-17
|
22
|
52
|
51
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
0.0
|
0.1
|
-0.1
|
-0.1
|
-0.1
|
|
純利益
|
4,526
|
-5,769
|
-1,384
|
-71,372
|
-32,274
|
-27,355
|
-54,445
|
-28,130
|
-26,429
|
-53,244
|
-35,378
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-193.1
|
-87.3
|
-60.2
|
-195.5
|
-116.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.23
|
-0.19
|
-0.38
|
-0.18
|
-0.15
|
-0.26
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.23
|
-0.19
|
-0.38
|
-0.18
|
-0.15
|
-0.26
|
-0.17
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-33,010
|
-
|
-
|
-32,073
|
-22,717
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-117.1
|
-
|
-
|
-117.8
|
-74.8
|