|
（単位：千ドル）
|
1Q17
|
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
|
-
|
-
|
-
|
464
|
744
|
2,619
|
420
|
4,388
|
5,743
|
284
|
130
|
164
|
470
|
188
|
709
|
1,108
|
2,087
|
3,882
|
523
|
2,132
|
100
|
810
|
812
|
-
|
590
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-97.4
|
54.9
|
-61.9
|
-
|
-27.1
|
|
売上原価
|
-
|
-
|
-
|
479
|
722
|
2,528
|
391
|
4,063
|
5,320
|
80
|
83
|
116
|
313
|
147
|
469
|
691
|
1,260
|
2,046
|
404
|
1,253
|
80
|
502
|
608
|
133
|
471
|
|
売上総利益
|
-
|
-
|
-
|
-15
|
22
|
91
|
29
|
325
|
423
|
204
|
47
|
48
|
157
|
40
|
239
|
416
|
827
|
1,836
|
118
|
878
|
19
|
308
|
203
|
-134
|
119
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
38.0
|
25.1
|
-
|
20.2
|
|
研究開発費
|
59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87
|
25
|
70
|
57
|
46
|
70
|
61
|
20
|
98
|
|
営業費用
|
1,375
|
7,953
|
11,803
|
4,120
|
4,357
|
1,616
|
1,519
|
1,641
|
1,641
|
1,474
|
1,160
|
1,010
|
596
|
931
|
1,381
|
2,947
|
1,833
|
1,738
|
2,411
|
2,145
|
6,004
|
3,264
|
1,528
|
1,471
|
13,851
|
|
営業利益
|
-1,375
|
-7,953
|
-11,803
|
-4,135
|
-4,335
|
-1,525
|
-1,490
|
-1,316
|
-1,218
|
-1,270
|
-1,113
|
-962
|
-439
|
-892
|
-1,143
|
-2,531
|
-1,006
|
97
|
-2,293
|
-1,267
|
-5,985
|
-2,957
|
-1,325
|
-1,606
|
-13,732
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5983.1
|
-364.8
|
-163.0
|
-
|
-2325.2
|
|
経常（税引前）利益
|
-1,564
|
-8,078
|
-11,966
|
-4,074
|
-4,184
|
-1,481
|
-1,449
|
-1,294
|
-1,218
|
-1,268
|
-1,105
|
-957
|
-441
|
-894
|
-849
|
-2,528
|
-1,011
|
126
|
-2,268
|
-1,255
|
-5,989
|
-4,533
|
-756
|
-1,235
|
-14,037
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-878.0
|
-562.4
|
-56.5
|
-345
|
-29.5
|
-21.2
|
-446.5
|
-850
|
-583.5
|
-93.5
|
-474.4
|
-119.6
|
-228.0
|
-48.4
|
3.3
|
-433.5
|
-58.8
|
-5987.0
|
-559.2
|
-92.9
|
-
|
-2376.8
|
|
法人税等合計
|
2
|
-
|
1
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
218
|
218
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,566
|
-8,078
|
-11,967
|
-4,077
|
-4,184
|
-1,481
|
-1,449
|
-1,294
|
-1,218
|
-1,268
|
-1,105
|
-957
|
-659
|
-894
|
-851
|
-2,528
|
-1,011
|
126
|
-
|
-1,255
|
-5,989
|
-4,533
|
-756
|
-1,235
|
-14,037
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-5987.0
|
-559.2
|
-92.9
|
-
|
-2376.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
0.01
|
-0.15
|
-0.08
|
-0.4
|
-0.29
|
-0.05
|
-0.08
|
-0.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
0.01
|
-0.15
|
-0.08
|
-0.4
|
-0.29
|
-0.05
|
-0.08
|
-0.64
|