|
（単位：千ドル）
|
4Q15
|
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
|
2Q25
|
|
売上高
|
-
|
1,576
|
1,435
|
1,006
|
1,023
|
977
|
1,042
|
963
|
877
|
781
|
762
|
840
|
773
|
341
|
342
|
252
|
176
|
328
|
223
|
191
|
234
|
187
|
2,313
|
3,195
|
3,419
|
4,747
|
3,011
|
1,255
|
2,371
|
1,928
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
346
|
79
|
71
|
111
|
126
|
139
|
80
|
74
|
96
|
99
|
96
|
106
|
114
|
122
|
209
|
239
|
242
|
201
|
177
|
195
|
209
|
309
|
375
|
|
営業費用
|
-
|
2,116
|
2,074
|
2,334
|
1,532
|
1,611
|
1,489
|
972
|
733
|
990
|
1,211
|
1,227
|
1,020
|
901
|
774
|
3,006
|
1,904
|
641
|
2,418
|
5,221
|
5,608
|
5,451
|
4,282
|
6,351
|
6,589
|
4,185
|
7,754
|
5,669
|
7,471
|
1,504
|
|
営業利益
|
-
|
-540
|
-640
|
-1,329
|
-509
|
-634
|
-448
|
-9
|
144
|
-210
|
-450
|
-388
|
-247
|
-561
|
-433
|
-2,755
|
-1,728
|
-314
|
-2,195
|
-5,031
|
-5,374
|
-5,264
|
-1,970
|
-3,157
|
-3,171
|
562
|
-4,744
|
-4,415
|
-5,100
|
423
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-680
|
-771
|
-1,448
|
-636
|
-1,265
|
-570
|
-9
|
455
|
-587
|
-458
|
-451
|
-280
|
-568
|
-438
|
-2,752
|
4,551
|
11,268
|
-5,508
|
-6,020
|
6,568
|
-5,411
|
-7,163
|
-5,643
|
-4,668
|
1,903
|
-6,648
|
-4,804
|
-5,407
|
60
|
|
経常（税引前）利益率（％）
|
-
|
-43.06
|
-53.67
|
-143.73
|
-62.05
|
-129.39
|
-54.63
|
-0.93
|
51.85
|
-75.09
|
-59.92
|
-53.63
|
-36.14
|
-166.33
|
-127.86
|
-1089.87
|
2577.34
|
3431.37
|
-2462.86
|
-3151.37
|
2800.52
|
-2881.28
|
-309.6
|
-176.56
|
-136.51
|
40.1
|
-220.74
|
-382.57
|
-228.01
|
3.14
|
|
法人税等合計
|
-147
|
-243
|
-275
|
-534
|
-233
|
-471
|
4,134
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-437
|
-496
|
-915
|
-403
|
-795
|
-4,704
|
-9
|
455
|
-587
|
-458
|
-451
|
-280
|
-552
|
-438
|
-2,752
|
4,548
|
11,254
|
-5,487
|
-5,729
|
6,568
|
-6,663
|
-5,387
|
-4,550
|
-4,417
|
1,903
|
-6,073
|
-4,699
|
-5,399
|
100
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.13
|
-0.15
|
-0.28
|
-0.12
|
-0.24
|
-1.43
|
0
|
0.07
|
-0.94
|
-0.15
|
-0.14
|
-0.09
|
-0.17
|
-0.11
|
-0.28
|
0.87
|
2.05
|
-1.01
|
-0.44
|
0.22
|
-0.51
|
-0.41
|
-0.35
|
-0.33
|
0.61
|
-2.44
|
-2.41
|
-1.05
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-0.13
|
-0.15
|
-0.28
|
-0.12
|
-0.24
|
-1.43
|
0
|
0.07
|
-0.94
|
-0.15
|
-0.14
|
-0.09
|
-0.17
|
-0.11
|
-0.28
|
0.8
|
2.05
|
-1.01
|
-0.44
|
0.22
|
-0.51
|
-0.41
|
-0.35
|
-0.33
|
0.61
|
-2.44
|
-2.41
|
-1.05
|
0.02
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|