|
（単位：千ドル）
|
1Q15
|
2Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
33
|
29
|
451
|
753
|
535
|
775
|
1,054
|
1,009
|
740
|
808
|
1,557
|
462
|
1,701
|
1,152
|
816
|
401
|
678
|
973
|
792
|
429
|
575
|
807
|
1,306
|
637
|
600
|
1,070
|
658
|
361
|
539
|
352
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
2
|
236
|
292
|
250
|
156
|
141
|
268
|
-184
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
276
|
348
|
101
|
95
|
202
|
83
|
559
|
78
|
94
|
229
|
80
|
42
|
144
|
93
|
|
売上総利益
|
33
|
27
|
215
|
460
|
285
|
618
|
912
|
740
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
402
|
624
|
690
|
333
|
373
|
723
|
747
|
559
|
506
|
841
|
577
|
318
|
395
|
259
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
416
|
440
|
379
|
710
|
683
|
778
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
61
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,051
|
-940
|
870
|
-1,382
|
1,179
|
964
|
904
|
-
|
-
|
891
|
-
|
-
|
1,051
|
-
|
-
|
948
|
|
営業利益
|
-
|
-
|
-202
|
19
|
-94
|
-92
|
228
|
-38
|
-261
|
-352
|
-429
|
-691
|
-135
|
-214
|
-234
|
-539
|
-469
|
-758
|
-490
|
-631
|
-531
|
-305
|
-231
|
-333
|
-312
|
-137
|
-474
|
-602
|
-474
|
-689
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-81
|
-168
|
-228
|
0
|
-108
|
-99
|
221
|
-47
|
7
|
-386
|
-94
|
-559
|
-61
|
-211
|
-243
|
-564
|
-430
|
-6,164
|
-763
|
-6,045
|
-1,010
|
-951
|
-453
|
22
|
6,665
|
-119
|
-272
|
-566
|
-331
|
-636
|
|
経常（税引前）利益率（％）
|
-245.32
|
-567.21
|
-50.39
|
0.02
|
-20.07
|
-12.76
|
20.97
|
-4.56
|
0.98
|
-47.69
|
-6.02
|
-120.87
|
-3.58
|
-18.27
|
-29.7
|
-140.4
|
-63.3
|
-633.45
|
-96.24
|
-1407.89
|
-175.37
|
-117.66
|
-34.66
|
3.52
|
1109.3
|
-11.02
|
-41.24
|
-156.64
|
-61.2
|
-180.03
|
|
法人税等合計
|
-
|
-
|
5
|
9
|
17
|
12
|
1
|
57
|
20
|
-26
|
38
|
3
|
4
|
0
|
-
|
-
|
-
|
-
|
2
|
-
|
-
|
1
|
-
|
0
|
3
|
2
|
1
|
-
|
-
|
0
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
-
|
-
|
|
|
純利益
|
-81
|
-168
|
-234
|
-8
|
-126
|
-109
|
234
|
-87
|
-10
|
-360
|
-133
|
-552
|
-37
|
-188
|
-243
|
-564
|
-430
|
-6,164
|
-765
|
-6,027
|
-1,010
|
-946
|
-453
|
31
|
6,667
|
-118
|
-266
|
-563
|
-331
|
-636
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.01
|
-0.07
|
0
|
0.86
|
-0.02
|
-0.04
|
-0.07
|
-0.04
|
-0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.01
|
-0.07
|
0
|
0.86
|
-0.02
|
-0.04
|
-0.07
|
-0.04
|
-0.08
|