|
（単位：千ドル）
|
1Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
6
|
-
|
-
|
9
|
-
|
349
|
513
|
994
|
1,042
|
1,869
|
1,994
|
2,384
|
2,822
|
2,989
|
5,393
|
9,110
|
10,139
|
10,822
|
11,410
|
11,492
|
11,606
|
13,205
|
14,179
|
14,498
|
16,292
|
20,895
|
21,447
|
22,815
|
24,216
|
24,548
|
25,552
|
27,087
|
27,700
|
27,730
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
190
|
303
|
379
|
491
|
619
|
756
|
722
|
842
|
1,432
|
2,711
|
2,764
|
2,857
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
72
|
176
|
799
|
1,307
|
1,651
|
1,826
|
2,969
|
3,384
|
3,943
|
5,565
|
5,493
|
8,298
|
13,898
|
13,342
|
14,611
|
12,590
|
12,357
|
12,327
|
14,690
|
15,273
|
17,259
|
18,742
|
21,611
|
23,242
|
25,792
|
25,859
|
26,490
|
27,611
|
31,484
|
28,440
|
28,527
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-63
|
-177
|
-450
|
-794
|
-658
|
-785
|
-1,100
|
-1,390
|
-1,559
|
-2,743
|
-2,504
|
-2,906
|
-4,788
|
-3,203
|
-3,790
|
-1,180
|
-866
|
-721
|
-1,486
|
-1,094
|
-2,761
|
-2,450
|
-717
|
-1,796
|
-2,977
|
-1,643
|
-1,943
|
-2,059
|
-4,397
|
-741
|
-798
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-840
|
-640
|
-792
|
-1,111
|
-1,368
|
-1,512
|
-2,110
|
-1,603
|
-1,925
|
-4,090
|
-2,097
|
667
|
-24,728
|
3,435
|
3,466
|
108,637
|
11,472
|
-36,515
|
23,048
|
-15,495
|
-1,975
|
-5,092
|
1,714
|
-3,173
|
-4,185
|
-2,040
|
-1,806
|
-2,615
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-163.54
|
-64.33
|
-75.93
|
-59.37
|
-68.57
|
-63.39
|
-74.73
|
-53.61
|
-35.68
|
-44.89
|
-20.68
|
6.17
|
-216.72
|
29.89
|
29.86
|
822.7
|
80.91
|
-251.86
|
141.47
|
-74.15
|
-9.2
|
-22.32
|
7.08
|
-12.92
|
-16.37
|
-7.53
|
-6.52
|
-9.43
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,517
|
1,449
|
-7,736
|
6,680
|
-4,239
|
-674
|
-1,652
|
1,070
|
-718
|
-938
|
-23
|
-534
|
-187
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-40
|
-12
|
-33
|
-20
|
-16
|
-68
|
-180
|
-450
|
-840
|
-640
|
-792
|
-1,111
|
-1,368
|
-1,512
|
-2,070
|
-1,599
|
-1,925
|
-4,079
|
-2,097
|
667
|
-24,728
|
3,435
|
3,466
|
88,120
|
10,023
|
-26,277
|
16,368
|
-11,256
|
-1,301
|
-3,322
|
1,541
|
-1,643
|
-2,809
|
-2,018
|
-1,273
|
-670
|
|
純利益率（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-0.89
|
0.55
|
-0.39
|
-0.05
|
-0.11
|
0.05
|
-0.05
|
-0.09
|
-0.07
|
-0.05
|
-0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-0.89
|
0.55
|
-0.39
|
-0.05
|
-0.11
|
0.05
|
-0.05
|
-0.09
|
-0.07
|
-0.05
|
-0.02
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|