|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,447
|
4,496
|
4,545
|
3,460
|
4,184
|
4,246
|
3,857
|
3,395
|
3,301
|
3,419
|
4,054
|
3,860
|
3,016
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-22.26
|
-11.36
|
19.41
|
16.93
|
-11.79
|
|
売上原価
|
757
|
872
|
1,363
|
1,093
|
1,596
|
1,750
|
1,520
|
1,297
|
1,403
|
1,482
|
1,403
|
1,526
|
1,507
|
|
売上総利益
|
2,689
|
3,624
|
3,182
|
2,367
|
2,588
|
2,496
|
2,337
|
2,098
|
1,898
|
1,937
|
2,651
|
2,334
|
1,509
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
57.5
|
56.65
|
65.39
|
60.47
|
50.03
|
|
営業費用
|
6,096
|
7,685
|
8,685
|
9,190
|
9,552
|
7,903
|
7,342
|
6,615
|
5,387
|
5,722
|
4,587
|
4,979
|
5,427
|
|
営業利益
|
-3,407
|
-4,062
|
-5,503
|
-6,823
|
-6,964
|
-5,407
|
-5,005
|
-4,517
|
-3,489
|
-3,785
|
-1,936
|
-2,645
|
-3,918
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-105.7
|
-110.7
|
-47.76
|
-68.52
|
-129.91
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-5,515
|
-6,992
|
-5,434
|
-
|
-
|
-
|
-3,763
|
-1,930
|
-2,616
|
-3,864
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-159.39
|
-167.11
|
-127.98
|
-
|
-
|
-
|
-110.06
|
-47.61
|
-67.77
|
-128.12
|
|
純利益
|
-3,400
|
-4,043
|
-5,454
|
-5,500
|
-
|
-5,434
|
-1,703
|
-5,528
|
-2,093
|
-3,800
|
-1,930
|
-2,616
|
-3,900
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
-63.41
|
-111.14
|
-47.61
|
-67.77
|
-129.31
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.26
|
-0.33
|
-0.26
|
-0.07
|
-0.18
|
-1.75
|
-1.63
|
-0.6
|
-0.4
|
-0.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.26
|
-0.33
|
-0.26
|
-0.07
|
-0.18
|
-1.75
|
-1.63
|
-0.6
|
-0.4
|
-0.45
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-3,639
|
-
|
-
|
-3,741
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-106.43
|
-
|
-
|
-124.04
|