|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
2Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
166,108
|
219,797
|
201,176
|
167,854
|
147,238
|
87,818
|
84,917
|
94,581
|
88,832
|
74,513
|
78,115
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-49.41
|
-35.76
|
1.15
|
-12.25
|
-17.41
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
120,131
|
152,558
|
137,681
|
120,402
|
93,882
|
50,585
|
53,698
|
55,798
|
51,171
|
46,077
|
50,212
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
14,981
|
16,167
|
16,520
|
17,172
|
17,735
|
11,808
|
12,728
|
13,989
|
10,172
|
16,574
|
17,511
|
|
営業費用
|
31
|
173
|
1,717
|
248
|
780
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-1,718
|
-249
|
-781
|
-35,774
|
-27,880
|
-42,307
|
-37,492
|
-36,422
|
-20,848
|
-25,796
|
-29,086
|
-21,816
|
-13,126
|
-15,905
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-30.38
|
-30.75
|
-24.56
|
-17.62
|
-20.36
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-54,311
|
-31,065
|
-56,807
|
-47,534
|
-50,782
|
-27,038
|
-13,839
|
-35,023
|
-30,054
|
-20,243
|
-23,089
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-32.7
|
-14.13
|
-28.24
|
-28.32
|
-34.49
|
-30.79
|
-16.3
|
-37.03
|
-33.83
|
-27.17
|
-29.56
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-16,252
|
3,000
|
-19,228
|
-4,408
|
-6,605
|
-920
|
-48
|
-200
|
600
|
-400
|
-1,500
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-32
|
-174
|
20,557
|
-2,696
|
6,099
|
-29,991
|
-29,198
|
-31,643
|
-33,952
|
-35,230
|
-131,433
|
-10,537
|
-26,373
|
-23,602
|
-15,883
|
-17,463
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.41
|
-27.88
|
-26.57
|
-21.32
|
-22.36
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.33
|
-0.35
|
-0.37
|
-0.38
|
-1.4
|
-0.16
|
-0.38
|
-0.34
|
-0.21
|
-2.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.33
|
-0.35
|
-0.37
|
-0.38
|
-1.4
|
-0.16
|
-0.38
|
-0.34
|
-0.21
|
-2.23
|