| （単位：千ドル） | 1Q12 | 3Q12 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19,424 | 19,780 | 28,328 | 7,670 | 10,551 | 11,332 | 18,771 | 13,112 | 12,316 | 13,814 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -60 | 144.7 | 24.3 | 8.7 | -26.4 | ||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,997 | 5,944 | 10,947 | 8,412 | 14,359 | 18,183 | 4,678 | 7,028 | 7,715 | 11,786 | 8,794 | 7,996 | 7,890 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,011 | 5,421 | 10,144 | 2,992 | 3,523 | 3,616 | 6,985 | 4,317 | 4,319 | 5,923 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.9 | 37.2 | 32.9 | 35.1 | 42.9 | |||||
| 研究開発費 | 0 | 0 | 0 | 0 | 0 | 0 | -144 | -169 | -106 | 197 | 247 | 85 | 43 | 30 | 1 | 8 | 2 | 210 | 89 | 222 | 63 | 158 | 230 | 176 | 4 | 212 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,882 | 4,161 | 5,510 | 6,476 | 9,431 | 5,001 | 4,977 | 6,265 | 3,655 | 3,463 | 3,642 | 6,000 | 5,778 |
| 営業費用 | 0 | 0 | 0 | 1 | 0 | 0 | -167 | -278 | -188 | 300 | 332 | 129 | 107 | 215 | 84 | 141 | 128 | - | - | - | - | - | - | - | - | - | 45,328 | 12,548 | 13,564 | 20,670 | 26,391 | 22,051 | 14,689 | 21,186 | 19,836 | 14,678 | 11,074 | 15,718 | 5,347 |
| 営業利益 | - | - | - | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | -536 | -1,269 | -960 | -591 | -1,139 | -839 | -601 | -545 | -1,150 | - | - | - | - | -3,256 | -8,238 | -11,697 | -17,664 | -16,220 | -7,694 | -6,758 | -11,399 | 576 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -143.1 | -41.0 | -51.5 | -92.6 | 4.2 | ||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -38,521 | -6,349 | -3,098 | -11,571 | -2,406 | -21,252 | -10,833 | -15,894 | -19,331 | -20,029 | -7,866 | -12,877 | -201 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -59.6 | -12.2 | -75.0 | -141.2 | -150.6 | -170.6 | -106.7 | -60.0 | -104.6 | -1.5 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 548 | 1,756 | - | -60 | 1,752 | -649 | 110 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.3 | -22.3 | 5.0 | -54.8 | ||
| 純利益 | 2 | 2 | 0 | - | -1 | -1 | 174 | 292 | 207 | -321 | -353 | -158 | -137 | -244 | -204 | -226 | -172 | -105 | -868 | -515 | 148 | -1,853 | -872 | -4,300 | 130 | -3,062 | -38,521 | -6,349 | -3,098 | -11,571 | -2,406 | -20,862 | -11,103 | -17,344 | -19,048 | -19,765 | -9,619 | -12,228 | -300 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -168.1 | -105.3 | -73.4 | -99.3 | -2.2 | |||||
| 一株あたり利益 | - | - | - | - | -0.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.03 | -0.27 | -0.8 | -1.12 | -1.15 | -1.19 | -0.55 | -0.66 | -0.02 |
| 希薄化後一株あたり利益 | - | - | - | - | -0.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.03 | -0.27 | -0.8 | -1.12 | -1.15 | -1.19 | -0.55 | -0.66 | -0.02 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |