|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
31,298
|
-
|
46,925
|
42,186
|
31,752
|
49,180
|
48,839
|
40,296
|
53,727
|
50,984
|
37,530
|
47,595
|
45,263
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
9.25
|
4.39
|
-6.86
|
-11.41
|
-11.22
|
|
売上原価
|
-
|
-
|
-
|
10,639
|
-
|
14,152
|
13,431
|
9,835
|
15,290
|
14,740
|
11,108
|
17,212
|
17,497
|
11,077
|
19,984
|
17,421
|
|
売上総利益
|
-
|
-
|
-
|
20,659
|
-
|
32,773
|
28,755
|
21,917
|
33,890
|
34,099
|
29,188
|
36,515
|
33,487
|
26,453
|
27,611
|
27,842
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
67.96
|
65.68
|
70.48
|
58.01
|
61.51
|
|
営業利益
|
-20
|
28,324
|
-9,193
|
-58,016
|
-
|
-20,682
|
-22,007
|
-27,687
|
-11,370
|
-10,473
|
-25,553
|
-12,853
|
-15,229
|
-25,724
|
-16,585
|
-12,288
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-23.92
|
-29.87
|
-68.54
|
-34.85
|
-27.15
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-57,684
|
-7,093
|
-31,734
|
15,277
|
-32,276
|
-32,230
|
-5,497
|
-20,605
|
-11,992
|
-14,360
|
-24,929
|
-16,123
|
-11,927
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-184.31
|
-
|
-67.63
|
36.21
|
-101.65
|
-65.53
|
-11.26
|
-51.13
|
-22.32
|
-28.17
|
-66.42
|
-33.88
|
-26.35
|
|
法人税等合計
|
-
|
-
|
-
|
35
|
-
|
13
|
-
|
22
|
23
|
53
|
21
|
23
|
38
|
29
|
28
|
74
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
28,331
|
-
|
-21,275
|
-7,133
|
-16,845
|
15,277
|
-18,516
|
-18,931
|
-3,298
|
-12,290
|
-7,446
|
-9,093
|
-15,900
|
-10,496
|
-7,897
|
|
純利益率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-13.86
|
-17.84
|
-42.37
|
-22.05
|
-17.45
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.27
|
-
|
-0.21
|
0.1
|
-0.21
|
-0.21
|
-0.03
|
-0.13
|
-0.07
|
-0.08
|
-0.14
|
-0.09
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.27
|
-
|
-0.21
|
0.09
|
-0.21
|
-0.21
|
-0.03
|
-0.13
|
-0.07
|
-0.08
|
-0.14
|
-0.09
|
-0.07
|