|
（単位：千ドル）
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2
|
2
|
9
|
9
|
9
|
3
|
61
|
41
|
1,548
|
24,040
|
21,818
|
20,024
|
27,358
|
30,101
|
22,699
|
5,023
|
5,094
|
601
|
197
|
2,457
|
467
|
2,656
|
641
|
50
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
0
|
-
|
-
|
-
|
-
|
0
|
38
|
20
|
481
|
8,344
|
5,821
|
3,272
|
2,504
|
3,311
|
3,281
|
915
|
767
|
502
|
459
|
255
|
234
|
212
|
297
|
21
|
|
売上総利益
|
2
|
2
|
9
|
9
|
9
|
2
|
22
|
21
|
1,066
|
15,695
|
15,997
|
16,752
|
24,853
|
26,790
|
19,417
|
4,107
|
4,326
|
99
|
-262
|
2,201
|
233
|
2,444
|
343
|
28
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
184
|
272
|
297
|
357
|
330
|
347
|
312
|
331
|
400
|
750
|
921
|
2,217
|
4,669
|
5,893
|
3,771
|
3,889
|
5,037
|
5,014
|
5,981
|
5,788
|
5,679
|
5,612
|
4,880
|
4,870
|
|
営業費用
|
703
|
1,807
|
1,287
|
1,363
|
1,673
|
1,257
|
1,388
|
1,671
|
2,148
|
3,356
|
3,959
|
6,417
|
13,062
|
13,159
|
9,592
|
8,254
|
10,862
|
10,050
|
11,733
|
11,137
|
10,492
|
10,124
|
10,578
|
8,580
|
|
営業利益
|
-701
|
-1,806
|
-1,278
|
-1,354
|
-1,664
|
-1,255
|
-1,366
|
-1,651
|
-1,082
|
12,338
|
12,038
|
10,334
|
11,791
|
13,630
|
9,824
|
-4,148
|
-6,536
|
-9,951
|
-11,995
|
-8,936
|
-10,260
|
-7,680
|
-10,235
|
-8,552
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-856
|
-3,894
|
-1,311
|
-1,373
|
-1,642
|
-1,369
|
-1,345
|
-1,748
|
-1,066
|
12,635
|
12,816
|
9,884
|
11,930
|
13,576
|
13,100
|
-3,428
|
-3,476
|
-8,016
|
-11,158
|
-8,096
|
-9,290
|
-7,579
|
-9,675
|
-7,522
|
|
経常（税引前）利益率（％）
|
-34671.82
|
-149865.55
|
-13513.13
|
-14151.99
|
-16926.0
|
-40246.74
|
-2183.38
|
-4218.19
|
-68.79
|
52.56
|
58.74
|
49.36
|
43.61
|
45.1
|
57.71
|
-68.24
|
-68.23
|
-1331.52
|
-5640.45
|
-329.49
|
-1985.51
|
-285.25
|
-1508.91
|
-14959.66
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,915
|
1,985
|
2,145
|
2,100
|
1,386
|
-742
|
-2,115
|
-2,260
|
-2,239
|
-2,114
|
22
|
20
|
22
|
12
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-856
|
-3,894
|
-1,311
|
-1,373
|
-1,642
|
-1,369
|
-1,345
|
-1,748
|
-1,066
|
12,635
|
15,731
|
7,898
|
9,785
|
11,475
|
11,714
|
-2,687
|
-1,362
|
-5,756
|
-8,919
|
-5,983
|
-9,313
|
-7,600
|
-9,697
|
-7,534
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.46
|
0.56
|
0.28
|
0.34
|
0.4
|
0.35
|
-0.08
|
-0.04
|
-0.2
|
-0.31
|
-0.2
|
-0.31
|
-0.25
|
-0.32
|
-0.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.43
|
0.53
|
0.26
|
0.33
|
0.38
|
0.34
|
-0.08
|
-0.04
|
-0.2
|
-0.31
|
-0.2
|
-0.31
|
-0.25
|
-0.32
|
-0.24
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|