|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
42,680
|
49,851
|
58,356
|
69,378
|
65,414
|
63,624
|
51,441
|
35,101
|
33,282
|
28,319
|
24,885
|
12,864
|
28,875
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
20,398
|
23,675
|
25,221
|
28,900
|
28,058
|
36,814
|
30,146
|
10,859
|
10,909
|
12,507
|
8,018
|
3,820
|
9,053
|
|
販売管理費
|
-
|
-
|
26,571
|
29,616
|
38,645
|
31,230
|
40,965
|
43,692
|
50,927
|
32,592
|
25,514
|
22,312
|
25,489
|
15,479
|
25,397
|
|
営業費用
|
-
|
-
|
47,219
|
53,291
|
63,866
|
62,489
|
71,597
|
376,569
|
80,881
|
191,307
|
44,618
|
37,236
|
34,088
|
41,006
|
35,135
|
|
営業利益
|
-23
|
-154
|
-4,539
|
-3,440
|
-5,510
|
6,889
|
-6,183
|
-312,945
|
-29,440
|
-156,206
|
-11,336
|
-8,917
|
-9,203
|
-28,142
|
-6,260
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-20
|
-135
|
-7,091
|
-6,913
|
-9,179
|
2,759
|
-8,829
|
-308,821
|
-39,399
|
-144,285
|
-17,835
|
-15,394
|
-16,036
|
-33,212
|
-7,946
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-16.61
|
-13.87
|
-15.73
|
3.98
|
-13.5
|
-485.38
|
-76.59
|
-411.06
|
-53.59
|
-54.36
|
-64.44
|
-258.18
|
-27.52
|
|
法人税等合計
|
-1
|
-1
|
-2,100
|
2,003
|
-1,480
|
-2,800
|
-514
|
-44,124
|
-1,719
|
-9,950
|
-1,442
|
1,100
|
616
|
586
|
1,100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-20
|
-135
|
-4,997
|
-8,916
|
-7,699
|
5,543
|
-8,315
|
-264,697
|
-37,680
|
-133,883
|
-15,074
|
-16,447
|
-16,652
|
-33,755
|
-9,041
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.17
|
-0.24
|
-180
|
0.12
|
-0.18
|
-5.65
|
-0.58
|
-
|
-0.2
|
-0.23
|
-0.23
|
-0.45
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.17
|
-0.24
|
-180
|
0.12
|
-0.18
|
-5.65
|
-0.58
|
-
|
-0.2
|
-0.23
|
-0.23
|
-0.45
|
-0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|