|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
59,000
|
67,100
|
76,500
|
77,400
|
74,200
|
75,700
|
72,500
|
75,000
|
78,900
|
75,900
|
69,600
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-6.3
|
1.1
|
4.2
|
4.7
|
-7.2
|
|
売上原価
|
19,200
|
22,900
|
23,400
|
23,200
|
21,900
|
22,500
|
21,500
|
20,600
|
20,600
|
21,400
|
20,400
|
|
営業費用
|
103,200
|
100,300
|
102,100
|
104,400
|
95,500
|
93,200
|
94,400
|
91,500
|
88,500
|
89,600
|
89,300
|
|
営業利益
|
-44,200
|
-33,200
|
-25,600
|
-27,000
|
-21,300
|
-17,500
|
-21,900
|
-16,500
|
-9,600
|
-13,700
|
-19,700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-30.2
|
-22
|
-12.2
|
-18.1
|
-28.3
|
|
経常（税引前）利益
|
-88,100
|
-42,500
|
-33,900
|
-36,200
|
-30,100
|
-26,900
|
-31,700
|
-22,000
|
-15,500
|
-18,900
|
-25,900
|
|
経常（税引前）利益率（％）
|
-149.3
|
-63.3
|
-44.3
|
-46.8
|
-40.6
|
-35.5
|
-43.7
|
-29.3
|
-19.6
|
-24.9
|
-37.2
|
|
法人税等合計
|
-300
|
-
|
-
|
-100
|
-
|
-100
|
-200
|
-
|
100
|
-
|
200
|
|
実効税率（％）
|
|
-
|
-
|
|
-
|
|
0.6
|
-
|
-0.6
|
-
|
-0.8
|
|
純利益
|
-87,800
|
-42,500
|
-33,900
|
-36,100
|
-30,100
|
-26,800
|
-31,500
|
-22,000
|
-15,600
|
-18,900
|
-26,100
|
|
純利益率（％）
|
|
|
|
|
|
|
-43.4
|
-29.3
|
-19.8
|
-24.9
|
-37.5
|
|
一株あたり利益
|
-6.72
|
-0.67
|
-0.53
|
-0.56
|
-0.46
|
-0.4
|
-0.45
|
-6.03
|
-4.17
|
-4.94
|
-6.58
|
|
希薄化後一株あたり利益
|
-6.72
|
-0.67
|
-0.53
|
-0.56
|
-0.46
|
-0.4
|
-0.45
|
-6.03
|
-4.17
|
-4.94
|
-6.58
|