|
（単位：千ドル）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
2,903
|
2,718
|
2,549
|
2,518
|
2,338
|
2,583
|
2,961
|
2,950
|
1,625
|
2,777
|
2,575
|
2,289
|
2,863
|
2,661
|
1,475
|
1,057
|
713
|
106
|
51
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-42.7
|
-53.8
|
-75.1
|
-96
|
-96.5
|
|
売上原価
|
1,489
|
913
|
1,222
|
1,165
|
999
|
1,181
|
1,409
|
1,146
|
853
|
1,392
|
1,427
|
1,000
|
1,424
|
1,554
|
1,324
|
657
|
444
|
204
|
598
|
|
営業費用
|
4,432
|
4,177
|
4,544
|
4,877
|
4,923
|
5,684
|
5,103
|
5,492
|
5,186
|
4,971
|
5,446
|
5,290
|
5,045
|
4,367
|
7,315
|
2,695
|
2,534
|
2,936
|
2,739
|
|
営業利益
|
-1,529
|
-1,460
|
-1,995
|
-2,359
|
-2,586
|
-3,102
|
-2,142
|
-2,543
|
-3,562
|
-2,195
|
-2,872
|
-3,001
|
-2,182
|
-1,706
|
-5,841
|
-1,639
|
-1,822
|
-2,831
|
-2,688
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-395.8
|
-154.9
|
-255.4
|
-2655.2
|
-5192.9
|
|
経常（税引前）利益
|
-1,395
|
-1,554
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-48.0
|
-57.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,395
|
-1,554
|
-2,051
|
-2,384
|
-2,607
|
-3,096
|
-2,160
|
-2,432
|
-3,484
|
-2,112
|
-3,073
|
-2,903
|
-2,110
|
-1,440
|
-6,047
|
-1,659
|
-1,048
|
-2,781
|
-5,002
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-409.8
|
-156.8
|
-146.9
|
-2608.7
|
-9662.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.27
|
-0.3
|
-0.35
|
-0.24
|
-0.27
|
-0.39
|
-0.23
|
-0.34
|
-0.32
|
-0.19
|
-2.1
|
-6.28
|
-0.71
|
-0.42
|
-0.48
|
-0.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.27
|
-0.3
|
-0.35
|
-0.24
|
-0.25
|
-0.39
|
-0.23
|
-0.34
|
-0.32
|
-0.17
|
-2.1
|
-6.28
|
-0.71
|
-0.42
|
-0.48
|
-0.74
|