|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
58
|
77
|
105
|
100
|
-
|
-
|
-
|
123
|
115
|
89
|
134
|
140
|
105
|
76
|
43
|
217
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.74
|
17.98
|
-43.28
|
-69.29
|
106.67
|
|
売上原価
|
23
|
31
|
48
|
34
|
-
|
-
|
-
|
62
|
54
|
53
|
62
|
44
|
11
|
14
|
24
|
128
|
|
売上総利益
|
34
|
46
|
56
|
66
|
-
|
-
|
-
|
61
|
61
|
36
|
72
|
96
|
94
|
62
|
19
|
89
|
|
売上総利益率（％）
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
68.57
|
89.52
|
81.58
|
44.19
|
41.01
|
|
研究開発費
|
12
|
34
|
2
|
-
|
-
|
-
|
-
|
2,884
|
1,513
|
1,525
|
498
|
751
|
644
|
633
|
2
|
780
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,481
|
2,320
|
1,867
|
1,965
|
|
営業費用
|
1,427
|
310
|
1,092
|
65,723
|
-
|
-
|
-
|
4,276
|
2,878
|
3,598
|
9,445
|
2,978
|
3,125
|
2,953
|
1,869
|
2,745
|
|
営業利益
|
-1,393
|
-265
|
-1,037
|
-65,658
|
-
|
-
|
-
|
-4,215
|
-2,817
|
-3,562
|
-9,373
|
-2,882
|
-3,031
|
-2,891
|
-1,850
|
-2,656
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
-2058.57
|
-2886.67
|
-3803.95
|
-4302.33
|
-1223.96
|
|
経常（税引前）利益
|
-1,465
|
-327
|
-1,108
|
-66,294
|
-
|
-
|
-
|
-4,127
|
-2,849
|
-3,151
|
-9,083
|
-2,891
|
-3,037
|
-2,922
|
-2,025
|
-2,641
|
|
経常（税引前）利益率（％）
|
-2517.41
|
-419.28
|
-1051.6
|
-65856.87
|
-
|
-
|
-
|
-3355.28
|
-2477.39
|
-3540.45
|
-6778.36
|
-2065
|
-2892.38
|
-3844.74
|
-4709.3
|
-1217.05
|
|
法人税等合計
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,465
|
-327
|
-1,108
|
-66,294
|
-6,341
|
-2,743
|
-5,455
|
-4,127
|
-2,849
|
-3,151
|
-9,083
|
-2,891
|
-3,037
|
-2,922
|
-2,025
|
-2,641
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
-2065
|
-2892.38
|
-3844.74
|
-4709.3
|
-1217.05
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.12
|
-0.08
|
-0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.12
|
-0.08
|
-0.08
|