|
（単位：千ドル）
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
40,763
|
-
|
14,866
|
13,880
|
12,364
|
22,174
|
12,805
|
22,274
|
22,216
|
25,927
|
29,074
|
21,034
|
17,459
|
18,398
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
16.9
|
127.1
|
-5.6
|
-21.4
|
-29.0
|
|
営業費用
|
12,720
|
-
|
12,538
|
13,853
|
12,885
|
12,427
|
12,536
|
21,681
|
28,162
|
24,994
|
23,542
|
21,167
|
20,788
|
21,850
|
|
営業利益
|
28,043
|
-
|
2,328
|
27
|
-521
|
9,747
|
269
|
593
|
-5,946
|
933
|
5,532
|
-133
|
-3,329
|
-3,452
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
3.6
|
19.0
|
-0.6
|
-19.1
|
-18.8
|
|
経常（税引前）利益
|
-
|
-
|
-18,715
|
-13,600
|
-67,600
|
-14,600
|
-21,000
|
-10,200
|
-14,720
|
-9,264
|
-33,893
|
-44,729
|
-13,312
|
-35,214
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-125.9
|
-98.0
|
-546.7
|
-65.8
|
-164.0
|
-45.8
|
-66.3
|
-35.7
|
-116.6
|
-212.7
|
-76.2
|
-191.4
|
|
法人税等合計
|
7,500
|
-
|
800
|
300
|
330
|
1,287
|
550
|
303
|
700
|
-181
|
1,213
|
-641
|
-995
|
312
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
2.0
|
-3.6
|
1.4
|
7.5
|
-0.9
|
|
純利益
|
-58,987
|
-
|
-19,521
|
-13,867
|
-67,958
|
-15,895
|
-21,548
|
-9,783
|
-10,037
|
-8,826
|
-34,318
|
-44,088
|
-12,317
|
-35,526
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
-34.0
|
-118.0
|
-209.6
|
-70.5
|
-193.1
|
|
一株あたり利益
|
-1.62
|
-
|
-0.56
|
-0.4
|
-1.86
|
-0.44
|
-0.59
|
-0.24
|
-0.25
|
-0.21
|
-0.8
|
-0.99
|
-0.29
|
-0.75
|
|
希薄化後一株あたり利益
|
-1.62
|
-
|
-0.56
|
-0.4
|
-1.86
|
-0.44
|
-0.59
|
-0.24
|
-0.25
|
-0.21
|
-0.8
|
-0.99
|
-0.29
|
-0.75
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-71.4
|
-
|
-
|
-
|
-20
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
5,125
|
9,441
|
3,895
|
529
|
2,492
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
19.8
|
32.5
|
18.5
|
3.0
|
13.5
|