|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
50,500
|
50,900
|
68,600
|
89,800
|
93,800
|
85,400
|
80,400
|
73,700
|
71,300
|
70,100
|
74,800
|
115,300
|
254,900
|
289,200
|
305,700
|
349,400
|
382,900
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
116,200
|
139,400
|
162,900
|
261,900
|
220,700
|
156,300
|
161,100
|
128,400
|
119,000
|
99,900
|
100,000
|
149,300
|
249,500
|
285,400
|
271,300
|
325,700
|
355,600
|
|
営業利益
|
-
|
-
|
-94,300
|
-172,100
|
-126,900
|
-70,900
|
-80,700
|
-54,700
|
-47,700
|
-29,800
|
-25,200
|
-34,000
|
5,400
|
3,800
|
34,400
|
23,700
|
27,300
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-85,200
|
-133,300
|
-99,600
|
-178,600
|
-133,000
|
-76,400
|
-89,900
|
-64,000
|
-58,300
|
-40,900
|
-36,700
|
-45,800
|
-6,200
|
-7,800
|
22,800
|
18,400
|
22,000
|
|
経常（税引前）利益率（％）
|
-168.71
|
-261.89
|
-145.19
|
-198.89
|
-141.79
|
-89.46
|
-111.82
|
-86.84
|
-81.77
|
-58.35
|
-49.06
|
-39.72
|
-2.43
|
-2.7
|
7.46
|
5.27
|
5.75
|
|
純利益
|
-85,200
|
-133,300
|
-99,600
|
-178,600
|
-133,000
|
-76,400
|
-89,900
|
-64,000
|
-58,300
|
-40,900
|
-36,700
|
-45,800
|
-6,200
|
-7,800
|
22,800
|
18,400
|
22,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.72
|
-0.53
|
-0.3
|
-0.36
|
-4.54
|
-4.13
|
-2.88
|
-2.55
|
-3.16
|
-0.42
|
-0.52
|
1.45
|
1.15
|
1.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.72
|
-0.53
|
-0.3
|
-0.36
|
-4.54
|
-4.13
|
-2.88
|
-2.55
|
-3.16
|
-0.42
|
-0.52
|
1.35
|
1.07
|
1.29
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|