|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
2,773
|
2,450
|
2,394
|
7,264
|
4,168
|
-
|
-
|
-
|
500
|
-
|
-
|
718
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,112
|
2,103
|
1,986
|
2,202
|
2,525
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
1,661
|
347
|
408
|
5,062
|
1,643
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
9,052
|
4,888
|
8,281
|
9,145
|
13,543
|
16,381
|
-
|
-
|
4,257
|
-
|
-
|
7,135
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,434
|
25,097
|
23,112
|
32,740
|
35,404
|
42,123
|
44,454
|
-
|
-
|
56,000
|
-
|
-
|
63,681
|
|
営業利益
|
-95
|
-186
|
-154
|
-153
|
-1,435
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
110
|
1,072
|
-66
|
-70
|
614
|
-65,113
|
16,820
|
-37,799
|
-7,972
|
-31,502
|
-45,100
|
-
|
-
|
-39,510
|
-
|
-
|
-63,460
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-2348.11
|
686.53
|
-1578.91
|
-109.75
|
-755.81
|
-
|
-
|
-
|
-7902
|
-
|
-
|
-8838.44
|
|
法人税等合計
|
23
|
225
|
-14
|
-15
|
17
|
56
|
-16
|
104
|
96
|
550
|
116
|
-
|
-
|
294
|
-
|
-
|
168
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
純利益
|
87
|
847
|
-52
|
-56
|
597
|
-65,169
|
16,804
|
-37,903
|
-8,068
|
-9,766
|
-16,318
|
-49,589
|
-50,748
|
-19,730
|
-131,350
|
-303,080
|
-45,706
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-
|
-0.06
|
-0.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-0.06
|
-0.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|