|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340
|
172
|
499
|
310
|
266
|
96
|
-
|
-
|
-
|
489
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,099
|
2,145
|
2,916
|
691
|
307
|
677
|
-
|
-
|
-
|
477
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,759
|
-1,973
|
-2,417
|
-381
|
-41
|
-581
|
-
|
-
|
-
|
12
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
9,332
|
13,389
|
18,150
|
15,808
|
20,057
|
52,678
|
20,918
|
27,439
|
25,115
|
7,968
|
8,311
|
9,462
|
12,230
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
7,399
|
10,052
|
8,660
|
9,824
|
12,167
|
10,264
|
10,981
|
11,098
|
8,186
|
6,592
|
6,262
|
5,648
|
6,081
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,632
|
32,224
|
62,942
|
31,899
|
38,537
|
33,301
|
18,991
|
14,017
|
14,181
|
19,734
|
|
営業利益
|
-127
|
-234
|
-205
|
-333
|
-2,354
|
-2,787
|
-16,731
|
-23,441
|
-26,810
|
-27,391
|
-34,197
|
-65,359
|
-32,280
|
-38,578
|
-33,882
|
-18,991
|
-14,017
|
-14,181
|
-19,722
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
経常(税引前)利益
|
264
|
1,072
|
977
|
427
|
-2,244
|
-2,771
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
71
|
263
|
237
|
148
|
13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
192
|
808
|
739
|
278
|
-2,258
|
-2,771
|
-16,562
|
-23,244
|
-26,615
|
-27,108
|
-33,475
|
-63,387
|
-28,831
|
-35,227
|
-30,322
|
-15,592
|
-10,856
|
-11,202
|
-17,254
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.13
|
-0.15
|
-0.16
|
-0.19
|
-0.36
|
-0.16
|
-0.19
|
-0.17
|
-0.09
|
-0.06
|
-0.06
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.13
|
-0.15
|
-0.16
|
-0.19
|
-0.36
|
-0.16
|
-0.19
|
-0.17
|
-0.09
|
-0.06
|
-0.06
|
-0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|