|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,677
|
1,915
|
2,363
|
3,481
|
2,106
|
2,685
|
8,664
|
3,120
|
6,127
|
8,744
|
4,191
|
4,699
|
7,501
|
2,945
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
229
|
186
|
170
|
194
|
175
|
148
|
578
|
513
|
720
|
1,172
|
11,939
|
9,862
|
11,049
|
15,424
|
12,062
|
12,159
|
18,530
|
17,686
|
15,654
|
18,783
|
11,283
|
13,089
|
14,653
|
11,317
|
|
営業利益
|
-230
|
-187
|
-171
|
-
|
-176
|
-149
|
-579
|
-
|
-721
|
-1,173
|
-10,263
|
-7,948
|
-8,686
|
-11,943
|
-9,956
|
-9,475
|
-9,867
|
-14,566
|
-9,528
|
-10,039
|
-7,093
|
-8,390
|
-7,152
|
-8,373
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
45
|
364
|
438
|
-
|
565
|
618
|
74
|
-
|
-428
|
-1,156
|
-33,937
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2023.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
9
|
76
|
92
|
-
|
121
|
129
|
105
|
-
|
32
|
-28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
35
|
287
|
346
|
411
|
444
|
488
|
-31
|
-83
|
-460
|
-1,128
|
-
|
-126,098
|
15,461
|
8,217
|
-7,924
|
-9,096
|
-10,960
|
-19,393
|
-13,294
|
-16,165
|
-14,631
|
-15,489
|
-4,421
|
-15,069
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.09
|
-
|
-0.08
|
-0.09
|
-3.48
|
-2.39
|
-2.89
|
-2.3
|
-2.41
|
-0.72
|
-2.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-0.08
|
-0.08
|
-0.08
|
-0.09
|
-3.48
|
-2.39
|
-2.89
|
-2.3
|
-2.41
|
-0.72
|
-2.3
|