|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
122,266
|
131,512
|
166,102
|
186,678
|
191,621
|
217,343
|
231,115
|
108,891
|
117,968
|
125,270
|
127,967
|
139,073
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-43.17
|
-45.72
|
-45.8
|
17.52
|
17.89
|
|
売上原価
|
75,291
|
72,438
|
91,376
|
108,629
|
111,519
|
128,179
|
146,506
|
36,383
|
33,807
|
45,917
|
37,835
|
40,394
|
|
売上総利益
|
46,975
|
59,074
|
74,726
|
78,049
|
80,102
|
89,164
|
84,609
|
72,508
|
84,161
|
79,353
|
90,132
|
98,679
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
66.59
|
71.34
|
63.35
|
70.43
|
70.95
|
|
営業費用
|
114,961
|
104,712
|
123,998
|
124,766
|
139,598
|
176,597
|
154,030
|
142,334
|
134,013
|
-25,689
|
132,363
|
117,217
|
|
営業利益
|
-67,986
|
-45,638
|
-49,272
|
-46,717
|
-59,496
|
-87,433
|
-69,421
|
-69,826
|
-49,852
|
105,042
|
-42,231
|
-18,538
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-64.12
|
-42.26
|
83.85
|
-33.0
|
-13.33
|
|
経常（税引前）利益
|
-68,467
|
-45,695
|
-60,949
|
-44,915
|
-53,163
|
-75,761
|
-58,659
|
-54,752
|
-35,926
|
119,258
|
-28,528
|
-8,025
|
|
経常（税引前）利益率（％）
|
-56.0
|
-34.75
|
-36.69
|
-24.06
|
-27.74
|
-34.86
|
-25.38
|
-50.28
|
-30.45
|
95.2
|
-22.29
|
-5.77
|
|
法人税等合計
|
87
|
35
|
-351
|
-227
|
5
|
-7,000
|
100
|
200
|
100
|
200
|
100
|
200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-68,554
|
-45,730
|
-60,598
|
-44,688
|
-53,168
|
-68,800
|
-58,797
|
-54,990
|
-36,100
|
119,108
|
-28,643
|
-8,260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-50.5
|
-30.6
|
95.08
|
-22.38
|
-5.94
|
|
EBITDA
|
|
|
|
|
|
|
|
-66,718
|
-46,315
|
108,998
|
-37,783
|
-13,207
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-61.27
|
-39.26
|
87.01
|
-29.53
|
-9.5
|