| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14,638 | 62,175 | 137,250 | 212,802 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80,800 | 105,448 | 107,585 | 167,876 | 196,858 |
| 営業費用 | 13,363 | 13,882 | 14,712 | 14,134 | 14,539 | 17,703 | 20,258 | 22,063 | 21,794 | 23,444 | 22,907 | 21,701 | 19,449 | 19,894 | 20,332 | 19,504 | 17,394 | 10,380 | 6,447 | 3,489 | 14,090 | 6,075 | 8,439 | 8,637 | 7,069 | 7,826 | 11,333 | 14,454 | 18,119 | 22,704 | 24,195 | 29,954 | 38,005 | 50,327 | 58,786 | 59,555 | 52,979 | 61,742 | 63,160 | 64,601 | 57,587 | 70,273 | 80,412 | 85,299 | 78,336 | 86,450 | 98,534 | 117,176 | 152,037 | 177,175 | 178,479 | 216,561 | 260,004 |
| 営業利益 | -12,009 | -12,218 | -14,565 | -14,134 | -14,539 | -17,703 | -20,258 | -22,063 | -21,794 | -23,444 | -22,907 | -21,701 | -19,449 | -19,894 | -20,332 | -19,504 | -17,394 | -10,380 | -6,447 | -3,489 | -14,091 | -6,075 | -8,439 | -8,637 | -7,069 | -7,826 | -11,333 | -14,454 | -18,119 | -22,704 | -24,195 | -29,954 | -38,005 | -50,327 | -58,786 | -59,555 | -52,979 | -61,742 | -63,160 | -64,601 | -57,587 | -70,273 | -80,412 | -85,299 | -78,336 | -86,450 | -98,534 | -117,176 | -152,037 | -162,537 | -116,304 | -79,311 | -47,202 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| 純利益 | -12,502 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6,364 | -6,460 | -8,512 | -11,475 | -15,080 | -19,699 | -21,429 | -27,740 | -36,100 | -49,023 | -57,963 | -59,123 | -52,500 | -61,651 | -63,100 | -64,549 | -57,500 | -70,730 | -81,197 | -85,905 | -76,896 | -85,800 | -98,740 | -112,194 | -147,500 | -151,971 | -106,964 | -73,238 | -42,281 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.14 | -4.75 | -4.98 | -4.23 | -4.69 | -5.34 | -5.68 | -7.38 | -7.1 | -4.92 | -3.32 | -1.9 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.14 | -4.75 | -4.98 | -4.23 | -4.69 | -5.34 | -5.68 | -7.38 | -7.1 | -4.92 | -3.32 | -1.9 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |