|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
26,742
|
51,340
|
62,769
|
62,561
|
70,769
|
75,366
|
-
|
129,556
|
115,443
|
110,844
|
111,200
|
104,745
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
71.9
|
-
|
-
|
-14.17
|
-9.27
|
|
売上原価
|
-
|
-
|
-
|
5,930
|
19,500
|
19,158
|
21,189
|
28,558
|
33,269
|
-
|
52,961
|
75,844
|
91,646
|
47,076
|
39,297
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65,448
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.48
|
|
営業費用
|
-
|
-
|
-
|
56,373
|
74,283
|
75,383
|
87,862
|
101,566
|
160,266
|
-
|
129,357
|
150,111
|
163,323
|
113,704
|
-
|
|
営業利益
|
-
|
-
|
-
|
-29,631
|
-22,943
|
-12,614
|
-25,301
|
-30,797
|
-84,900
|
-
|
199
|
-34,668
|
-52,479
|
-2,504
|
-1,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
0.15
|
-30.03
|
-47.34
|
-2.25
|
-1.21
|
|
経常（税引前）利益
|
733
|
-180
|
-3,140
|
-65,451
|
-24,027
|
-6,935
|
-5,973
|
-25,909
|
-86,414
|
-
|
-5,628
|
-13,184
|
-63,635
|
14,199
|
4,639
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-244.75
|
-46.8
|
-11.05
|
-9.55
|
-36.61
|
-114.66
|
-
|
-4.34
|
-11.42
|
-57.41
|
12.77
|
4.43
|
|
法人税等合計
|
188
|
0
|
-
|
-350
|
-7,700
|
-1,800
|
-200
|
500
|
-23
|
-
|
100
|
200
|
688
|
-200
|
900
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
545
|
-181
|
-3,140
|
-65,101
|
-16,296
|
-5,099
|
-5,796
|
-26,377
|
-86,391
|
-38,740
|
-5,744
|
-13,362
|
-64,323
|
14,382
|
8,395
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-4.43
|
-11.57
|
-58.03
|
12.93
|
8.01
|
|
一株あたり利益
|
-0.04
|
-0.04
|
-0.72
|
-0.76
|
-0.17
|
-0.05
|
-0.06
|
-0.27
|
-0.88
|
-
|
-0.06
|
-0.14
|
-0.65
|
0.14
|
0.08
|
|
希薄化後一株あたり利益
|
-0.04
|
-0.04
|
-0.72
|
-0.76
|
-0.17
|
-0.08
|
-0.06
|
-0.27
|
-0.88
|
-
|
-0.06
|
-0.14
|
-0.65
|
0.12
|
0.07
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
6,471
|
-28,351
|
-46,277
|
3,545
|
4,719
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
4.99
|
-24.56
|
-41.75
|
3.19
|
4.51
|