|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,713
|
1,907
|
2,522
|
1,742
|
2,280
|
2,671
|
2,978
|
3,038
|
2,903
|
2,595
|
2,841
|
2,460
|
2,515
|
2,588
|
2,571
|
2,301
|
2,336
|
2,321
|
2,465
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
83
|
68
|
75
|
87
|
78
|
62
|
110
|
382
|
80
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,702
|
2,045
|
3,436
|
2,509
|
2,706
|
2,546
|
2,577
|
3,090
|
3,138
|
2,759
|
3,113
|
2,801
|
2,590
|
3,655
|
2,574
|
2,085
|
2,033
|
2,864
|
2,196
|
|
営業利益
|
-974
|
-138
|
-915
|
-768
|
-427
|
125
|
401
|
71
|
-235
|
-164
|
-882
|
-341
|
-75
|
-1,067
|
2,764
|
215
|
303
|
-553
|
241
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,485
|
-711
|
-1,833
|
-1,738
|
-1,403
|
-2,310
|
-824
|
-
|
-1,076
|
-1,038
|
-1,871
|
-1,205
|
-923
|
-1,967
|
1,888
|
-508
|
-428
|
-1,126
|
-318
|
|
経常（税引前）利益率（％）
|
-86.64
|
-37.27
|
-72.64
|
-99.74
|
-61.53
|
-86.42
|
-27.64
|
-
|
-37.05
|
-39.96
|
-65.84
|
-48.95
|
-36.67
|
-75.98
|
73.42
|
-22.06
|
-18.3
|
-48.48
|
-12.87
|
|
純利益
|
-1,059
|
-607
|
-1,725
|
-1,572
|
-1,286
|
-2,278
|
-641
|
-873
|
-981
|
-1,008
|
-1,745
|
-1,222
|
-862
|
-1,947
|
1,932
|
-499
|
-518
|
-1,007
|
-332
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.06
|
-0.1
|
-0.07
|
-0.4
|
-0.88
|
0.61
|
-0.47
|
-0.47
|
-0.74
|
-0.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.06
|
-0.1
|
-0.07
|
-0.4
|
-0.88
|
0.6
|
-0.47
|
-0.47
|
-0.74
|
-0.34
|
|
一株あたり配当金
|
0.17
|
0.17
|
0.13
|
-
|
0
|
0
|
-
|
0.02
|
0.02
|
0.02
|
0.02
|
0.01
|
0.08
|
-
|
0.01
|
0.04
|
0.05
|
0.07
|
0.07
|