|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,325
|
3,909
|
4,360
|
5,734
|
7,245
|
8,257
|
9,300
|
7,056
|
9,267
|
10,217
|
10,879
|
11,668
|
12,729
|
12,494
|
15,026
|
14,626
|
14,680
|
15,837
|
17,511
|
19,056
|
19,057
|
22,003
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,409
|
5,532
|
6,049
|
7,152
|
11,132
|
9,295
|
10,812
|
9,588
|
10,185
|
10,790
|
11,289
|
10,413
|
12,448
|
12,655
|
12,868
|
14,225
|
13,447
|
14,072
|
15,528
|
15,988
|
16,559
|
17,792
|
|
営業利益
|
-
|
-1,623
|
-1,689
|
-1,418
|
-3,887
|
-1,038
|
-1,512
|
-2,532
|
-918
|
-573
|
-410
|
1,255
|
281
|
-161
|
2,158
|
401
|
1,233
|
1,765
|
1,983
|
3,068
|
2,498
|
4,211
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-2,084
|
-1,494
|
-1,252
|
-1,378
|
-3,850
|
-992
|
-1,481
|
-2,532
|
-925
|
-578
|
1,761
|
1,256
|
282
|
-161
|
2,283
|
687
|
1,548
|
2,111
|
2,348
|
3,382
|
2,851
|
4,519
|
|
経常(税引前)利益率(%)
|
-62.68
|
-38.22
|
-28.72
|
-24.03
|
-53.14
|
-12.01
|
-15.92
|
-35.88
|
-9.98
|
-5.66
|
16.19
|
10.76
|
2.22
|
-1.29
|
15.19
|
4.7
|
10.54
|
13.33
|
13.41
|
17.75
|
14.96
|
20.54
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
175
|
44
|
25
|
-29
|
160
|
-10,384
|
564
|
745
|
1,132
|
1,079
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,084
|
-1,494
|
-1,252
|
-1,378
|
-3,850
|
-992
|
-1,481
|
-2,532
|
-925
|
-578
|
1,761
|
1,256
|
107
|
-205
|
2,258
|
716
|
1,388
|
12,495
|
1,784
|
2,637
|
1,719
|
3,440
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.1
|
0.01
|
-0.01
|
0.16
|
0.05
|
0.1
|
0.9
|
0.13
|
0.19
|
0.12
|
0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.09
|
0.01
|
-0.01
|
0.16
|
0.05
|
0.1
|
0.87
|
0.13
|
0.19
|
0.12
|
0.24
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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