| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 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 | 5,232 | 3,371 | 5,310 | 3,452 | 3,622 | 3,353 | 3,107 | 2,834 | 2,469 | 5,009 | 2,794 | 2,765 | 14,480 | 2,976 | 17,977 | 6,062 | 9,683 | 9,336 | 2,840 | 2,542 | 2,960 | 2,810 | 2,843 | 3,105 | 3,437 | 2,035 | 1,710 | 1,697 | 2,059 | 4,950 | 2,437 | 2,248 | 13,987 | 2,551 | 2,298 | 2,473 | 2,101 | 2,483 | 2,645 | 3,028 | 5,804 |
| 売上成長率（％） | - | - | - | - | |||||||||||||||||||||||||||||||||||||
| 売上原価 | 1,315 | 950 | 1,097 | 1,000 | 996 | 1,084 | 830 | 266 | 281 | 190 | 213 | 265 | 207 | 197 | 270 | 167 | 333 | 213 | 242 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | 6,895 | 4,174 | 4,903 | 4,034 | 4,547 | 4,466 | 4,060 | 3,744 | 2,845 | 3,915 | 3,290 | 2,967 | 4,086 | 3,753 | 4,128 | 3,374 | 3,757 | 2,836 | 3,285 | 3,367 | 3,391 | 4,298 | 3,638 | 2,967 | 3,138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益 | -1,663 | -803 | 407 | -582 | -925 | -1,113 | -953 | -910 | -376 | 1,094 | -496 | -202 | 10,394 | -777 | 13,849 | 2,688 | 5,926 | 6,500 | -445 | -825 | -431 | -1,488 | -795 | 138 | 299 | -994 | -762 | -454 | -658 | 2,096 | 5 | -502 | 10,641 | -8 | -1,370 | -1,344 | -1,189 | -1,399 | -1,881 | -2,232 | -1,779 |
| 営業利益率 (%) | |||||||||||||||||||||||||||||||||||||||||
| 経常（税引前）利益 | - | -1,427 | - | - | -1,684 | -1,807 | -1,459 | - | -853 | 502 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | - | -42.33 | - | - | -46.49 | -53.89 | -46.96 | - | -34.55 | 10.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | 0 | -67 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 純利益 | -2,462 | - | - | - | - | - | - | - | - | - | -1,093 | -818 | 9,663 | -1,358 | 13,404 | 2,475 | 5,832 | 6,481 | -484 | -964 | -570 | -1,627 | -1,095 | -181 | -9 | -1,074 | -157 | -633 | -934 | 1,879 | -139 | -618 | 10,525 | -124 | -1,364 | -1,117 | -1,192 | -1,375 | -1,872 | -2,237 | -8,640 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||
| 一株あたり利益 | -0.13 | -0.07 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.03 | 0.54 | - | - | - | - | - | -0.1 | -0.11 | -0.44 |
| 希薄化後一株あたり利益 | -0.13 | -0.07 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.03 | 0.54 | - | - | - | - | - | -0.09 | -0.11 | -0.44 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |