|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,302
|
11,785
|
6,996
|
9,360
|
9,743
|
14,376
|
17,820
|
11,535
|
16,152
|
11,825
|
7,335
|
12,080
|
6,447
|
6,706
|
26,202
|
29,859
|
28,030
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,005
|
11,649
|
8,583
|
9,965
|
10,377
|
10,569
|
16,030
|
12,767
|
16,186
|
11,994
|
9,241
|
12,196
|
8,411
|
10,173
|
39,528
|
36,732
|
32,713
|
|
営業利益
|
297
|
136
|
-1,587
|
-605
|
-634
|
3,807
|
1,790
|
-1,232
|
-34
|
-169
|
-1,906
|
-116
|
-1,964
|
-3,467
|
-13,326
|
-6,873
|
-4,683
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
297
|
-2,102
|
-3,866
|
-3,016
|
-3,172
|
1,025
|
-1,105
|
-4,230
|
-2,817
|
-2,573
|
-1,880
|
-355
|
-2,069
|
-3,593
|
-48,125
|
55,268
|
-8,326
|
|
経常（税引前）利益率（％）
|
6.9
|
-17.84
|
-55.26
|
-32.22
|
-32.56
|
7.13
|
-6.2
|
-36.67
|
-17.44
|
-21.76
|
-25.63
|
-2.94
|
-32.09
|
-53.58
|
-183.67
|
185.1
|
-29.7
|
|
法人税等合計
|
97
|
-617
|
14,493
|
-22
|
81
|
82
|
83
|
63
|
86
|
78
|
75
|
75
|
84
|
84
|
182
|
342
|
280
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
200
|
-1,485
|
-18,359
|
-2,994
|
-3,253
|
943
|
-1,188
|
-4,293
|
-2,903
|
-2,651
|
-2,107
|
-421
|
-2,316
|
-3,677
|
-48,307
|
54,926
|
-8,606
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-0.47
|
-0.21
|
-0.11
|
-0.04
|
-0.12
|
-0.18
|
-0.75
|
0.73
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-0.47
|
-0.21
|
-0.11
|
-0.04
|
-0.12
|
-0.18
|
-0.75
|
0.66
|
-0.12
|