|
（単位：千ドル）
|
3Q14
|
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
|
4Q24
|
1Q25
|
|
売上高
|
1,816
|
2,507
|
3,426
|
4,138
|
4,265
|
4,974
|
5,503
|
5,673
|
6,014
|
6,545
|
7,097
|
7,556
|
8,062
|
10,679
|
11,169
|
12,726
|
13,644
|
12,589
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,447
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
585
|
545
|
791
|
745
|
739
|
727
|
718
|
742
|
770
|
819
|
972
|
1,051
|
1,084
|
1,205
|
1,299
|
1,426
|
1,486
|
1,367
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,184
|
-
|
|
販売管理費
|
1,541
|
3,877
|
4,480
|
5,443
|
7,010
|
7,437
|
7,399
|
6,100
|
6,229
|
6,104
|
6,564
|
6,354
|
6,825
|
8,424
|
9,401
|
10,629
|
11,403
|
11,018
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,308
|
-
|
|
営業利益
|
-311
|
-1,916
|
-1,847
|
-2,051
|
-3,486
|
-3,191
|
-2,615
|
-1,587
|
-985
|
-378
|
-440
|
-101
|
-192
|
1,048
|
487
|
640
|
753
|
258
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
943
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
経常（税引前）利益
|
-366
|
-1,904
|
-1,856
|
-1,651
|
-3,481
|
-3,188
|
-2,613
|
-1,607
|
-1,009
|
-368
|
-451
|
-37
|
-202
|
951
|
472
|
623
|
749
|
233
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,023
|
-
|
|
経常（税引前）利益率（％）
|
-20.12
|
-75.91
|
-54.16
|
-39.89
|
-81.61
|
-64.09
|
-47.47
|
-28.31
|
-16.77
|
-5.62
|
-6.34
|
-0.49
|
-2.51
|
8.91
|
4.23
|
4.9
|
5.49
|
1.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.08
|
-
|
|
法人税等合計
|
-164
|
0
|
0
|
6
|
44
|
73
|
14
|
40
|
2
|
36
|
-64
|
5
|
-51
|
-2
|
10
|
6
|
65
|
117
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
純利益
|
-203
|
-1,904
|
-1,856
|
-1,657
|
-3,526
|
-3,262
|
-2,627
|
-1,648
|
-1,012
|
-404
|
-387
|
-43
|
-152
|
952
|
462
|
616
|
814
|
115
|
1,603
|
2,314
|
2,683
|
1,937
|
-206
|
344
|
491
|
2,301
|
-321
|
-717
|
946
|
-3,597
|
-3,166
|
-2,716
|
801
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり利益
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.03
|
0.04
|
0.06
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-
|
|
希薄化後一株あたり利益
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.03
|
0.04
|
0.06
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.18
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|