|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
35,775
|
40,867
|
50,362
|
59,560
|
63,763
|
70,690
|
77,340
|
80,435
|
79,521
|
76,517
|
80,491
|
76,883
|
76,208
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
21,202
|
24,262
|
33,919
|
29,322
|
32,841
|
34,885
|
44,448
|
48,579
|
37,155
|
36,989
|
46,164
|
45,545
|
24,084
|
|
営業費用
|
36,167
|
44,156
|
65,136
|
23,418
|
74,196
|
77,897
|
40,887
|
72,957
|
72,133
|
78,925
|
86,917
|
67,204
|
61,385
|
|
営業利益
|
-392
|
-3,289
|
-14,774
|
36,142
|
-10,433
|
-7,207
|
36,453
|
7,478
|
7,388
|
-2,408
|
-6,426
|
9,679
|
14,823
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,918
|
-8,801
|
-17,246
|
33,694
|
-13,364
|
-15,102
|
27,657
|
-4,981
|
-4,403
|
-13,530
|
-17,839
|
-2,174
|
1,658
|
|
経常（税引前）利益率（％）
|
-22.13
|
-21.54
|
-34.24
|
56.57
|
-20.96
|
-21.36
|
35.76
|
-6.19
|
-5.54
|
-17.68
|
-22.16
|
-2.83
|
2.18
|
|
法人税等合計
|
83
|
103
|
-2,067
|
2,217
|
-308
|
-123
|
133
|
202
|
-47
|
132
|
131
|
485
|
312
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,001
|
-4,056
|
-7,519
|
31,477
|
-7,138
|
-9,983
|
27,524
|
-3,382
|
-2,867
|
-9,102
|
-11,999
|
-1,923
|
1,346
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.38
|
-1.51
|
3.28
|
-1.53
|
-1.38
|
1.44
|
0.91
|
-0.3
|
-0.29
|
-0.29
|
-0.1
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-0.38
|
-1.51
|
0.5
|
-1.53
|
-1.38
|
0.09
|
-0.5
|
-0.3
|
-0.29
|
-0.29
|
-0.1
|
-0.01
|