|
（単位：千ドル）
|
2Q16
|
3Q16
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
3
|
2
|
6
|
-
|
-
|
3,729
|
3,061
|
2,731
|
2,834
|
2,541
|
1,945
|
4,027
|
5,918
|
11,684
|
3,411
|
4,286
|
2,757
|
2,791
|
2,386
|
2,144
|
2,122
|
1,052
|
1,335
|
1,468
|
851
|
1,341
|
1,059
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-37.7
|
-30.8
|
-19.1
|
0.5
|
-27.9
|
|
売上原価
|
-1
|
-1
|
1
|
-
|
-
|
3,366
|
2,705
|
2,437
|
2,153
|
2,495
|
1,624
|
3,746
|
5,120
|
14,705
|
2,950
|
3,703
|
2,287
|
2,323
|
1,929
|
1,578
|
1,514
|
815
|
932
|
1,306
|
648
|
1,012
|
976
|
|
売上総利益
|
2
|
2
|
5
|
-
|
-
|
363
|
356
|
294
|
681
|
46
|
320
|
281
|
797
|
-3,022
|
461
|
583
|
470
|
467
|
456
|
565
|
607
|
236
|
402
|
162
|
202
|
328
|
82
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
11.1
|
23.8
|
24.5
|
7.8
|
|
営業費用
|
4
|
2
|
6
|
5
|
24
|
374
|
-424
|
468
|
544
|
591
|
630
|
527
|
609
|
471
|
749
|
506
|
508
|
495
|
410
|
495
|
700
|
497
|
707
|
611
|
707
|
573
|
463
|
|
営業利益
|
-2
|
-1
|
-
|
-6
|
-25
|
-12
|
-67
|
-175
|
136
|
-546
|
-310
|
-246
|
188
|
-3,493
|
-289
|
76
|
-39
|
-28
|
46
|
70
|
-93
|
-261
|
-305
|
-450
|
-506
|
-246
|
-382
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-22.8
|
-30.6
|
-59.3
|
-18.3
|
-36.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-6
|
-25
|
-12
|
-60
|
-161
|
140
|
-543
|
-322
|
-250
|
207
|
-3,457
|
-288
|
89
|
36
|
13
|
97
|
92
|
-75
|
-2,728
|
1,365
|
-2,605
|
-1,221
|
-721
|
-1,083
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
-1.9
|
-5.9
|
4.9
|
-21.4
|
-16.5
|
-6.2
|
3.5
|
-29.6
|
-8.4
|
2.1
|
1.3
|
0.5
|
4.1
|
4.3
|
-3.5
|
-259.1
|
102.3
|
-177.4
|
-143.4
|
-53.7
|
-102.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
3
|
5
|
0
|
3
|
2
|
0
|
9
|
3
|
4
|
15
|
10
|
4
|
2
|
1
|
9
|
8
|
1
|
3
|
3
|
0
|
1
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
-0.1
|
0.0
|
-0.1
|
-0.3
|
|
純利益
|
-2
|
-1
|
-1
|
-10
|
-25
|
-16
|
-66
|
-161
|
136
|
-545
|
-322
|
-259
|
203
|
-3,461
|
-304
|
78
|
32
|
11
|
96
|
83
|
-83
|
-2,729
|
1,362
|
-2,608
|
-1,222
|
-722
|
-1,086
|
|
純利益率（％）
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
102.0
|
-177.6
|
-143.5
|
-53.8
|
-102.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-0.83
|
0.37
|
-0.66
|
-0.25
|
-0.13
|
-0.19
|
|
希薄化後一株あたり利益
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-0.83
|
0.37
|
-0.66
|
-0.25
|
-0.13
|
-0.19
|