|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
125
|
71
|
209
|
5,094
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,341
|
2,164
|
1,710
|
2,094
|
1,826
|
1,618
|
1,122
|
745
|
919
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
4,022
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,881
|
1,932
|
1,558
|
1,512
|
1,452
|
1,200
|
801
|
648
|
743
|
|
売上総利益
|
125
|
71
|
209
|
1,072
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
459
|
308
|
182
|
581
|
374
|
417
|
320
|
96
|
176
|
|
売上総利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
972
|
782
|
926
|
1,453
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,919
|
1,527
|
1,385
|
1,243
|
1,102
|
1,052
|
940
|
530
|
515
|
|
営業費用
|
1,058
|
869
|
986
|
1,468
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,900
|
1,894
|
1,512
|
1,370
|
1,656
|
1,497
|
1,113
|
712
|
882
|
|
営業利益
|
-
|
-
|
-777
|
-397
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,441
|
-1,586
|
-1,330
|
-789
|
-1,282
|
-1,080
|
-794
|
-616
|
-707
|
|
営業利益率 (%)
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-934
|
-798
|
-
|
-405
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
243
|
-1,180
|
-987
|
-422
|
-1,208
|
-894
|
-765
|
-239
|
-584
|
|
経常(税引前)利益率(%)
|
-746.68
|
-1115.59
|
-
|
-7.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.42
|
-54.52
|
-57.67
|
-20.11
|
-66.09
|
-55.23
|
-68.14
|
-32.01
|
-63.42
|
|
法人税等合計
|
0
|
-
|
-
|
101
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2
|
-
|
-
|
|
実効税率(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
純利益
|
-931
|
-791
|
-769
|
-506
|
1,141
|
-5,362
|
-2,371
|
-2,600
|
-3,675
|
-7,371
|
-122
|
-133
|
332
|
-1,084
|
-972
|
-422
|
-926
|
-894
|
-674
|
-426
|
-566
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.13
|
-0.05
|
-0.12
|
0.1
|
-0.06
|
-0.07
|
-0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.13
|
-0.05
|
-0.12
|
0.1
|
-0.06
|
-0.07
|
-0.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|