|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
575
|
588
|
710
|
1,060
|
381
|
615
|
794
|
568
|
374
|
351
|
489
|
525
|
775
|
823
|
412
|
338
|
411
|
230
|
651
|
1,467
|
2,205
|
2,391
|
872
|
346
|
1,534
|
2,398
|
1,474
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
466
|
472
|
535
|
871
|
322
|
564
|
627
|
471
|
210
|
313
|
397
|
358
|
634
|
633
|
330
|
256
|
136
|
90
|
462
|
1,112
|
1,718
|
2,110
|
731
|
164
|
1,032
|
1,987
|
1,186
|
|
売上総利益
|
109
|
116
|
175
|
189
|
58
|
50
|
166
|
96
|
164
|
37
|
91
|
167
|
140
|
189
|
82
|
82
|
274
|
140
|
188
|
354
|
486
|
281
|
141
|
181
|
501
|
410
|
288
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
698
|
792
|
1,247
|
1,031
|
1,037
|
1,101
|
1,048
|
1,342
|
1,015
|
1,012
|
1,090
|
|
営業費用
|
1,286
|
778
|
960
|
1,026
|
867
|
1,271
|
1,615
|
1,645
|
1,527
|
1,531
|
1,220
|
1,015
|
967
|
854
|
648
|
524
|
698
|
792
|
1,247
|
1,031
|
1,037
|
1,101
|
1,048
|
1,342
|
1,015
|
1,012
|
1,123
|
|
営業利益
|
-1,178
|
-663
|
-785
|
-837
|
-810
|
-1,221
|
-1,449
|
-1,549
|
-1,364
|
-1,494
|
-1,129
|
-849
|
-828
|
-666
|
-567
|
-443
|
-425
|
-652
|
-1,059
|
-678
|
-551
|
-821
|
-907
|
-1,161
|
-515
|
-602
|
-836
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,183
|
-663
|
-796
|
-849
|
-835
|
-1,257
|
-1,507
|
-1,574
|
-1,406
|
-1,573
|
-1,202
|
-840
|
-868
|
-954
|
-583
|
-460
|
-
|
-
|
-
|
-
|
-532
|
-758
|
-830
|
-1,088
|
-504
|
-575
|
-794
|
|
経常（税引前）利益率（％）
|
-205.6
|
-112.63
|
-111.86
|
-79.99
|
-218.83
|
-204.19
|
-189.75
|
-276.57
|
-374.95
|
-447.78
|
-245.67
|
-159.63
|
-111.85
|
-115.84
|
-141.29
|
-135.84
|
-
|
-
|
-
|
-
|
-24.11
|
-31.67
|
-94.99
|
-313.57
|
-32.82
|
-23.95
|
-53.82
|
|
法人税等合計
|
-5
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
12
|
-1
|
-
|
16
|
-
|
3
|
-1
|
-1
|
18
|
-1
|
-1
|
31
|
1
|
-1
|
-
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
純利益
|
-1,178
|
-663
|
-796
|
-849
|
-835
|
-1,257
|
-1,507
|
-1,574
|
-1,406
|
-1,589
|
-1,202
|
-840
|
-881
|
-954
|
-583
|
-477
|
-454
|
-667
|
-1,065
|
-667
|
-551
|
-758
|
-829
|
-1,109
|
-495
|
-556
|
-794
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.09
|
-0.04
|
-0.04
|
-0.05
|
-0.05
|
-0.07
|
-0.03
|
-0.26
|
-0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.09
|
-0.04
|
-0.04
|
-0.05
|
-0.05
|
-0.07
|
-0.03
|
-0.26
|
-0.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|