|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
34,304
|
42,323
|
47,813
|
49,343
|
51,721
|
60,701
|
70,255
|
51,721
|
56,249
|
64,345
|
54,700
|
49,070
|
41,743
|
41,878
|
45,697
|
36,044
|
36,512
|
42,799
|
43,663
|
45,591
|
54,017
|
59,791
|
59,973
|
66,891
|
75,574
|
62,770
|
69,867
|
68,916
|
55,499
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
57,708
|
80,820
|
67,198
|
-
|
73,492
|
82,758
|
80,999
|
-
|
77,618
|
76,975
|
59,982
|
-
|
53,793
|
55,141
|
57,286
|
-
|
50,794
|
57,094
|
57,997
|
64,851
|
69,571
|
68,906
|
63,387
|
64,279
|
65,229
|
73,379
|
73,834
|
77,218
|
66,561
|
|
営業利益
|
-18,585
|
-44,815
|
-29,129
|
-35,830
|
-24,414
|
-21,002
|
-10,158
|
-24,414
|
-21,010
|
-16,478
|
-4,421
|
-10,497
|
-24,622
|
-16,716
|
-11,356
|
-16,915
|
-16,555
|
8,358
|
-14,278
|
-17,121
|
-15,529
|
-10,898
|
185
|
2,877
|
9,833
|
-10,610
|
-3,930
|
-6,481
|
-5,253
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,037
|
-38,060
|
-15,050
|
-
|
-41,720
|
-30,632
|
-13,490
|
-
|
-28,707
|
-26,306
|
-8,805
|
-
|
-26,421
|
-23,277
|
-20,763
|
-
|
-23,705
|
62,549
|
-10,868
|
-22,932
|
-21,166
|
-15,681
|
-8,968
|
-6,040
|
-796
|
-21,044
|
-14,131
|
-17,871
|
-15,474
|
|
経常（税引前）利益率（％）
|
-23.43
|
-89.93
|
-31.48
|
-
|
-80.66
|
-50.46
|
-19.2
|
-
|
-51.04
|
-40.88
|
-16.1
|
-
|
-63.29
|
-55.58
|
-45.44
|
-
|
-64.92
|
146.15
|
-24.89
|
-50.3
|
-39.18
|
-26.23
|
-14.95
|
-9.03
|
-1.05
|
-33.53
|
-20.23
|
-25.93
|
-27.88
|
|
法人税等合計
|
-3,422
|
-13,800
|
-5,823
|
-
|
-9,824
|
-4,724
|
1,249
|
-
|
-3,831
|
-3,048
|
1,277
|
-
|
-6,668
|
-15,081
|
-3,119
|
-
|
-2,688
|
15,915
|
-725
|
-2,421
|
-1,634
|
8,418
|
1,157
|
-1,096
|
2,360
|
925
|
-682
|
-513
|
904
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,395
|
-33,992
|
-20,475
|
28,961
|
-28,833
|
-25,024
|
-15,766
|
-28,833
|
-25,549
|
-28,389
|
-18,241
|
-20,455
|
-15,945
|
-6,066
|
-18,077
|
-38,816
|
6,011
|
48,801
|
-5,829
|
-14,837
|
-19,117
|
-24,351
|
-9,589
|
-4,571
|
-883
|
-23,069
|
-12,483
|
-16,346
|
-15,489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.42
|
-
|
-1.17
|
1.65
|
-1.64
|
-
|
-0.71
|
-
|
-
|
-
|
-0.78
|
-
|
-0.66
|
-
|
-
|
-
|
-
|
1.92
|
-0.23
|
-0.56
|
-0.72
|
-0.91
|
-0.36
|
-0.17
|
-0.03
|
-0.84
|
-0.45
|
-0.59
|
-0.56
|
|
希薄化後一株あたり利益
|
-0.42
|
-
|
-1.25
|
1.2
|
17571490
|
-
|
-0.71
|
-
|
-
|
-
|
-0.78
|
-
|
-0.66
|
-
|
-
|
-
|
-
|
1.79
|
-0.23
|
-0.56
|
-0.72
|
-0.91
|
-0.36
|
-0.17
|
-0.03
|
-0.84
|
-0.45
|
-0.59
|
-0.56
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|