|
(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(%)
|
-
|
-
|
-
|
|
|
|
|
|
-2.5
|
2
|
0.6
|
5.9
|
5.4
|
|
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 (%)
|
|
|
|
|
|
|
|
|
-6.1
|
-3.6
|
2.6
|
2.0
|
-5.0
|
|
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
|
2.5
|
6.5
|
-26.6
|
0.9
|
6.4
|
-2.0
|
9.1
|
-5.1
|
-2.8
|
3.3
|
2.9
|
-4.4
|
|
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(%)
|
|
|
|
|
|
|
|
|
28.9
|
-8.3
|
3.1
|
3.7
|
-7.5
|
|
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(%)
|
|
|
|
|
|
|
|
|
-3.6
|
-3.0
|
3.2
|
2.8
|
-4.7
|
|
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
|