| (単位:千ドル) | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,799 | 1,847 | 1,317 | 2,263 | 1,370 | 985 | 927 | 1,868 | 238 |
| 売上成長率(%) | - | - | - | -25.82 | -25.18 | -32.31 | 89.64 | - | |
| 売上原価 | 820 | 1,500 | 1,402 | 1,367 | 862 | 1,081 | 1,768 | 1,830 | 1,866 |
| 売上総利益 | 978 | 346 | -86 | 895 | 507 | -97 | -842 | 38 | -1,629 |
| 売上総利益率(%) | 37.05 | -9.77 | -90.68 | 2.04 | -682.82 | ||||
| 販売管理費 | - | - | - | - | - | 3,778 | 3,056 | 3,210 | 4,444 |
| 営業費用 | 3,242 | 2,746 | 3,789 | 3,542 | 3,560 | 3,778 | 3,056 | 3,210 | 4,444 |
| 営業利益 | -2,265 | -2,400 | -3,876 | -2,647 | -3,053 | -3,875 | -3,898 | -3,172 | -6,073 |
| 営業利益率 (%) | -222.76 | -393.17 | -420.23 | -169.71 | -2546.36 | ||||
| 経常(税引前)利益 | -2,331 | -2,458 | -3,927 | -3,442 | -3,502 | -4,083 | -4,137 | -3,903 | -6,415 |
| 経常(税引前)利益率(%) | -129.51 | -133.05 | -298.07 | -152.02 | -255.51 | -414.21 | -445.91 | -208.81 | -2689.64 |
| 純利益 | -2,331 | -2,458 | -3,927 | -3,400 | -3,502 | -4,083 | -4,137 | -3,903 | -6,415 |
| 純利益率(%) | -255.51 | -414.21 | -445.91 | -208.81 | -2689.64 | ||||
| 一株あたり利益 | -0.14 | -0.15 | -0.23 | -0.12 | -0.07 | -0.05 | -0.99 | -0.93 | -0.35 |
| 希薄化後一株あたり利益 | -0.14 | -0.15 | -0.23 | -0.12 | -0.07 | -0.05 | -0.99 | -0.93 | -0.35 |
| EBITDA | - | - | - | - | - | - | - | - | |
| EBITDAマージン(%) | - | - | - | - | - | - | - | - |