|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
37,369
|
18,752
|
3,442
|
2,841
|
3,099
|
3,854
|
2,525
|
3,046
|
3,583
|
3,211
|
2,226
|
713
|
202
|
47
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
32,565
|
11,862
|
3,527
|
3,532
|
2,672
|
3,405
|
1,985
|
3,145
|
2,282
|
2,013
|
1,726
|
344
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4,796
|
6,286
|
-85
|
-691
|
387
|
442
|
540
|
-126
|
1,300
|
1,198
|
499
|
368
|
202
|
47
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
4,378
|
10,358
|
3,353
|
2,091
|
5,405
|
4,299
|
3,546
|
3,836
|
2,954
|
2,912
|
1,755
|
1,786
|
4,278
|
2,083
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
417
|
-4,073
|
-3,438
|
-2,782
|
-5,018
|
-3,857
|
-2,995
|
-3,963
|
-1,801
|
-2,113
|
-1,528
|
-1,572
|
-4,081
|
-1,998
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
1.12
|
-21.72
|
-99.84
|
-97.89
|
-161.88
|
-100.08
|
-118.57
|
-130.05
|
-50.23
|
-65.79
|
-68.6
|
-220.21
|
-2013.8
|
-4246.26
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
106
|
186
|
-1
|
-
|
-6
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-19
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
純利益
|
-14
|
-5
|
-28
|
-13
|
2,795
|
2,605
|
311
|
-4,259
|
-3,438
|
-2,782
|
-
|
-
|
-2,995
|
-
|
-1,801
|
-2,114
|
-1,528
|
-1,572
|
-4,062
|
-1,998
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.56
|
-0.39
|
-0.43
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.56
|
-0.39
|
-0.43
|
-0.17
|