|
（単位：千ドル）
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
2Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
-
|
-
|
-
|
-
|
1,575
|
10,702
|
10,398
|
9,343
|
7,343
|
6,851
|
6,360
|
5,634
|
5,264
|
4,422
|
3,548
|
2,118
|
1,894
|
1,346
|
1,326
|
1,348
|
982
|
951
|
1,305
|
1,484
|
1,460
|
1,683
|
2,053
|
2,195
|
2,114
|
1,955
|
1,841
|
2,008
|
1,726
|
1,690
|
1,694
|
1,504
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.0
|
-11.7
|
-8.2
|
-15.7
|
-12.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
388
|
1,711
|
1,471
|
1,464
|
884
|
803
|
745
|
700
|
834
|
658
|
610
|
339
|
291
|
187
|
239
|
271
|
173
|
169
|
205
|
261
|
260
|
346
|
861
|
932
|
1,228
|
1,074
|
765
|
923
|
652
|
626
|
696
|
719
|
|
営業費用
|
-
|
-
|
-
|
-
|
2,158
|
13,205
|
11,723
|
36,019
|
9,241
|
7,792
|
7,640
|
9,325
|
17,690
|
7,132
|
5,890
|
4,086
|
9,298
|
2,548
|
2,442
|
2,457
|
2,411
|
2,750
|
2,226
|
2,308
|
2,001
|
1,775
|
2,969
|
2,222
|
3,225
|
3,081
|
3,272
|
3,337
|
2,529
|
2,272
|
2,118
|
2,209
|
|
営業利益
|
-
|
-
|
-
|
-
|
-583
|
-2,504
|
-1,325
|
-26,677
|
-1,899
|
-942
|
-1,281
|
-3,692
|
-12,427
|
-2,711
|
-2,342
|
-1,968
|
-7,404
|
-1,203
|
-1,116
|
-1,110
|
-1,430
|
-1,800
|
-921
|
-824
|
-542
|
-93
|
-917
|
-28
|
-1,111
|
-1,127
|
-1,432
|
-1,329
|
-803
|
-583
|
-424
|
-706
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-66.2
|
-46.5
|
-34.4
|
-25.0
|
-46.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-1,559
|
-2,513
|
-1,276
|
-26,682
|
-1,898
|
-943
|
-1,897
|
-3,704
|
-12,420
|
-2,702
|
-2,319
|
-1,965
|
-7,379
|
-1,211
|
-745
|
-885
|
-1,429
|
-1,794
|
-926
|
-823
|
-540
|
-91
|
-916
|
-38
|
-1,121
|
-1,121
|
-1,431
|
-1,328
|
-805
|
-583
|
-422
|
-742
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-98.9
|
-23.5
|
-12.3
|
-285.6
|
-25.8
|
-13.8
|
-29.8
|
-65.7
|
-235.9
|
-61.1
|
-65.3
|
-92.7
|
-389.5
|
-89.9
|
-56.1
|
-65.6
|
-145.4
|
-188.4
|
-70.9
|
-55.4
|
-37.0
|
-5.4
|
-44.6
|
-1.7
|
-53.0
|
-57.3
|
-77.7
|
-66.1
|
-46.6
|
-34.5
|
-24.9
|
-49.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-618
|
-970
|
-498
|
2,976
|
-459
|
-137
|
-624
|
-603
|
-346
|
-214
|
-285
|
-124
|
-190
|
-66
|
-2
|
-46
|
-6
|
-13
|
-14
|
-67
|
49
|
-2
|
-26
|
15
|
-26
|
-11
|
0
|
-8
|
2
|
3
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
-0.3
|
-0.6
|
-
|
-
|
|
純利益
|
-134
|
-272
|
-263
|
-489
|
-942
|
-1,543
|
-779
|
-29,658
|
-1,440
|
-807
|
-1,274
|
-3,102
|
-12,075
|
-2,489
|
-2,035
|
-2,016
|
-7,230
|
-1,160
|
-772
|
-778
|
-1,493
|
-1,839
|
-942
|
-771
|
-636
|
-81
|
-704
|
91
|
-960
|
-1,069
|
-1,413
|
-1,317
|
-792
|
-554
|
-406
|
-723
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-65.5
|
-45.9
|
-32.7
|
-23.9
|
-48.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.03
|
-0.07
|
-0.11
|
-0.14
|
-0.12
|
-0.07
|
-0.05
|
-0.03
|
-0.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.03
|
-0.07
|
-0.11
|
-0.14
|
-0.12
|
-0.07
|
-0.05
|
-0.03
|
-0.39
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-751
|
-
|
-
|
-665
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-43.5
|
-
|
-
|
-44.2
|