|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
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
|
1Q25
|
|
売上高
|
230
|
322
|
94
|
-
|
-
|
-
|
-
|
-
|
-
|
1,641
|
1,227
|
1,384
|
424
|
1,107
|
2,051
|
1,606
|
2,037
|
2,495
|
2,698
|
2,698
|
3,126
|
4,304
|
9,089
|
11,005
|
18,198
|
22,313
|
24,947
|
29,042
|
30,458
|
31,412
|
33,126
|
35,946
|
38,613
|
44,144
|
50,661
|
53,393
|
65,697
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
32
|
65
|
17
|
-
|
-
|
-
|
-
|
-
|
-
|
1,337
|
700
|
942
|
203
|
329
|
535
|
355
|
534
|
439
|
677
|
655
|
680
|
1,759
|
2,190
|
2,734
|
3,263
|
4,200
|
5,096
|
5,248
|
4,635
|
4,716
|
4,214
|
4,548
|
4,781
|
4,600
|
5,024
|
5,013
|
8,643
|
|
売上総利益
|
197
|
257
|
77
|
-
|
-
|
-
|
-
|
-
|
-
|
303
|
526
|
441
|
221
|
778
|
1,516
|
1,251
|
1,502
|
2,055
|
2,021
|
2,043
|
2,446
|
2,545
|
6,899
|
8,270
|
14,934
|
18,113
|
19,850
|
23,794
|
25,823
|
26,695
|
28,911
|
31,398
|
33,832
|
39,544
|
45,636
|
48,379
|
57,054
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
679
|
649
|
596
|
1,003
|
1,789
|
1,530
|
2,100
|
2,494
|
2,584
|
2,876
|
3,420
|
4,285
|
10,117
|
28,803
|
26,853
|
34,240
|
32,442
|
36,901
|
41,462
|
33,513
|
31,764
|
36,294
|
38,401
|
45,715
|
51,942
|
53,065
|
54,511
|
|
営業利益
|
-71
|
-21
|
-169
|
-
|
-
|
-
|
-
|
-
|
-
|
-106
|
-154
|
-208
|
-375
|
-226
|
-274
|
-280
|
-598
|
-439
|
-564
|
-834
|
-974
|
-1,741
|
-3,219
|
-20,533
|
-11,919
|
-16,127
|
-12,592
|
-13,108
|
-15,640
|
-6,818
|
-2,853
|
-4,896
|
-4,570
|
-6,172
|
-6,306
|
-4,687
|
2,542
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-46
|
-21
|
-144
|
-
|
-
|
-
|
-
|
-
|
-
|
-109
|
-157
|
-218
|
-
|
-
|
-
|
-286
|
-649
|
-587
|
-732
|
-963
|
-1,105
|
-2,534
|
-3,448
|
-20,824
|
-11,873
|
-17,029
|
-14,417
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,245
|
-
|
|
経常（税引前）利益率（％）
|
-19.89
|
-6.24
|
-151.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.59
|
-12.74
|
-15.72
|
-
|
-
|
-
|
-17.79
|
-31.83
|
-23.49
|
-27.11
|
-35.69
|
-35.33
|
-58.85
|
-37.92
|
-189.21
|
-65.24
|
-76.32
|
-57.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.82
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
232
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
純利益
|
-42
|
-16
|
-140
|
-141
|
-72
|
-104
|
1
|
-22
|
8
|
-63
|
-157
|
-218
|
-1,045
|
737
|
-652
|
639
|
-608
|
-549
|
-664
|
-819
|
-944
|
-2,395
|
-3,380
|
-20,623
|
-11,873
|
-17,029
|
-14,354
|
-13,275
|
-12,973
|
-7,198
|
-3,443
|
-5,892
|
-5,284
|
-6,649
|
-6,838
|
-5,132
|
1,916
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32010375
|
32338946
|
34427087
|
-
|
0.02
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32010375
|
32338946
|
34427087
|
-
|
0.02
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|