| （単位：千ドル） | 法人税等合計 | 前年比（％） |
|---|---|---|
| 1Q26 | 5 | 0.0% |
| 4Q25 | -54 | -6.9% |
| 3Q25 | 5 | 0.0% |
| 2Q25 | 5 | 0.0% |
| 1Q25 | 5 | 0.0% |
| 4Q24 | -58 | -51.3% |
| 3Q24 | 5 | -44.4% |
| 2Q24 | 5 | -50.0% |
| 1Q24 | 5 | -16.7% |
| 4Q23 | -119 | -761.1% |
| 3Q23 | 9 | +125.0% |
| 2Q23 | 10 | +100.0% |
| 1Q23 | 6 | +100.0% |
| 4Q22 | 18 | +1700.0% |
| 3Q22 | 4 | -100.3% |
| 2Q22 | 5 | -28.6% |
| 1Q22 | 3 | -150.0% |
| 4Q21 | 1 | -50.0% |
| 3Q21 | -1,176 | -19700.0% |
| 2Q21 | 7 | - |
| 1Q21 | -6 | -300.0% |
| 4Q20 | 2 | -166.7% |
| 3Q20 | 6 | +100.0% |
| 2Q20 | 0 | - |
| 1Q20 | 3 | -25.0% |
| 4Q19 | -3 | -78.6% |
| 3Q19 | 3 | -70.0% |
| 2Q19 | 0 | - |
| 1Q19 | 4 | +300.0% |
| 4Q18 | -14 | -566.7% |
| 3Q18 | 10 | - |
| 2Q18 | 0 | -100.0% |
| 1Q18 | 1 | -91.7% |
| 4Q17 | 3 | -103.2% |
| 3Q17 | 0 | -100.0% |
| 2Q17 | 1 | -96.9% |
| 1Q17 | 12 | +100.0% |
| 4Q16 | -93 | -70.4% |
| 3Q16 | 8 | -68.0% |
| 2Q16 | 32 | +14.3% |
| 1Q16 | 6 | -82.9% |
| 4Q15 | -314 | -292.6% |
| 3Q15 | 25 | +4.2% |
| 2Q15 | 28 | -20.0% |
| 1Q15 | 35 | +66.7% |
| 4Q14 | 163 | +167.2% |
| 3Q14 | 24 | +14.3% |
| 2Q14 | 35 | -48.5% |
| 1Q14 | 21 | 0.0% |
| 4Q13 | 61 | -377.3% |
| 3Q13 | 21 | 0.0% |
| 2Q13 | 68 | +41.7% |
| 2Q13 | 21 | 0.0% |
| 4Q12 | -22 | - |
| 3Q12 | 21 | 0.0% |
| 2Q12 | 48 | +128.6% |
| 1Q12 | 21 | - |
| 2Q11 | 21 | - |