| （単位：千ドル） | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 271,000 | 550,000 | 630,000 | 605,000 | 909,000 | 906,000 | 848,000 | 967,000 | 883,000 | 865,000 | 973,000 | 935,000 | 912,000 |
| 売上成長率（％） | - | - | - | ||||||||||
| 営業費用 | 363,000 | 532,000 | 587,000 | 758,000 | 902,000 | 850,000 | 873,000 | 888,000 | 937,000 | 896,000 | 948,000 | 916,000 | 958,000 |
| 営業利益 | -92,000 | 18,000 | 43,000 | -153,000 | 7,000 | 56,000 | -25,000 | 79,000 | -54,000 | -31,000 | 25,000 | 19,000 | -46,000 |
| 営業利益率 (%) | |||||||||||||
| 経常（税引前）利益 | -113,000 | 14,000 | 41,000 | -161,000 | 8,000 | 58,000 | -17,000 | 88,000 | -45,000 | -24,000 | 32,000 | 27,000 | -40,000 |
| 経常（税引前）利益率（％） | -41.7 | 2.55 | 6.51 | -26.61 | 0.88 | 6.4 | -2.0 | 9.1 | -5.1 | -2.77 | 3.29 | 2.89 | -4.39 |
| 法人税等合計 | -22,000 | -5,000 | 18,000 | -40,000 | -5,000 | 27,000 | -4,000 | 17,000 | -13,000 | 2,000 | 1,000 | 1,000 | 3,000 |
| 実効税率（％） | |||||||||||||
| 純利益 | -91,000 | 19,000 | 23,000 | -121,000 | 13,000 | 31,000 | -13,000 | 71,000 | -32,000 | -26,000 | 31,000 | 26,000 | -43,000 |
| 純利益率（％） | |||||||||||||
| 一株あたり利益 | -0.46 | 0.08 | 0.1 | -0.56 | 0.06 | 0.13 | -0.06 | 0.32 | -0.14 | -0.12 | 0.14 | 0.11 | -0.19 |
| 希薄化後一株あたり利益 | -0.46 | 0.08 | 0.1 | -0.56 | 0.06 | 0.13 | -0.06 | 0.31 | -0.14 | -0.12 | 0.14 | 0.11 | -0.19 |