|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
8,449
|
10,666
|
10,271
|
11,557
|
27,086
|
24,219
|
27,347
|
21,827
|
14,444
|
4,356
|
4,005
|
3,160
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-19.41
|
-40.36
|
-84.07
|
-81.65
|
-78.12
|
|
売上原価
|
3,067
|
3,956
|
4,184
|
5,516
|
16,773
|
14,614
|
18,639
|
13,556
|
11,561
|
1,426
|
1,031
|
1,601
|
|
売上総利益
|
5,382
|
6,710
|
6,086
|
6,040
|
10,313
|
9,604
|
8,707
|
8,271
|
2,883
|
2,930
|
2,974
|
1,559
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
37.89
|
19.96
|
67.26
|
74.25
|
49.33
|
|
営業費用
|
4,946
|
6,592
|
6,147
|
9,014
|
12,451
|
12,003
|
9,850
|
10,058
|
7,820
|
4,265
|
4,047
|
5,146
|
|
営業利益
|
435
|
117
|
-61
|
-2,975
|
-2,139
|
-2,399
|
-1,143
|
-1,788
|
-4,938
|
-1,336
|
-1,074
|
-3,588
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-8.19
|
-34.18
|
-30.65
|
-26.79
|
-113.5
|
|
経常（税引前）利益
|
720
|
90
|
-75
|
-3,409
|
3,632
|
-1,644
|
-1,357
|
-2,438
|
-4,119
|
-1,626
|
-1,302
|
-3,832
|
|
経常（税引前）利益率（％）
|
8.53
|
0.85
|
-0.72
|
-29.49
|
13.41
|
-6.79
|
-4.96
|
-11.17
|
-28.51
|
-37.31
|
-32.49
|
-121.24
|
|
法人税等合計
|
208
|
-27
|
21
|
708
|
755
|
-497
|
472
|
694
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
-
|
-
|
-
|
-
|
|
純利益
|
511
|
64
|
-53
|
-2,701
|
-
|
-
|
-1,357
|
-
|
-
|
1,625
|
-1,302
|
-
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
|
-
|
-
|
37.31
|
-32.49
|
-
|
|
一株あたり利益
|
0.03
|
0
|
0
|
-0.16
|
0.16
|
-0.11
|
-0.07
|
-0.12
|
-0.2
|
-1.55
|
-1.24
|
-2.87
|
|
希薄化後一株あたり利益
|
0.03
|
0
|
0
|
-0.16
|
0.15
|
-0.11
|
-0.07
|
-0.12
|
-0.2
|
-1.55
|
-1.24
|
-2.87
|