| （単位：千ドル） | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 16 | 39 | - | 3 | 5 | 0 | 1 | 24 | 44 | 91 | 68 | 121 | 118 | 716 | 757 | - | 731 | 1,277 | 625 | 1,199 | 1,340 | 1,778 | 2,260 | 1,519 | 2,041 | 1,042 | - | 142 | 170 | 152 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| 売上原価 | - | - | - | 0 | 10 | - | - | - | - | - | - | 14 | 4 | 8 | 13 | 2 | 2 | 3 | - | 283 | 16 | 28 | 17 | 21 | 36 | 4 | 18 | 20 | 58 | - | 10 | 19 | 7 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | 29 | 87 | 60 | 107 | 116 | 714 | 754 | - | 447 | 1,261 | 596 | 1,182 | 1,319 | 1,742 | 2,256 | 1,501 | 2,021 | 983 | - | 132 | 150 | 145 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| 販売管理費 | - | - | - | 186 | 106 | - | 42 | 42 | 43 | 70 | 44 | 24 | 76 | 57 | 9 | 3 | 29 | 7 | - | 34 | 159 | 395 | 561 | 392 | 280 | 568 | 788 | 648 | 1,092 | - | 1,380 | 1,492 | - |
| 営業費用 | - | - | - | 186 | 116 | - | 137 | 138 | 138 | 70 | 97 | 51 | 92 | 78 | 90 | 87 | 167 | 154 | - | 393 | 1,168 | 1,672 | 1,507 | 1,312 | 1,407 | 1,685 | 2,250 | 1,969 | 2,189 | - | 2,640 | 2,353 | 1,833 |
| 営業利益 | - | - | - | - | - | - | - | - | - | -69 | -74 | -23 | -5 | -18 | 17 | 29 | 547 | 599 | - | 54 | 92 | -1,077 | -326 | 6 | 335 | 570 | -750 | 52 | -1,206 | - | -2,509 | -2,203 | -1,688 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,164 | -361 | - | - | - | - | - | - | - | - | - | -3,007 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 346.2 | -30.02 | - | - | - | - | - | - | - | - | - | -1969.15 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 | -20 | 707 | 86 | -297 | 99 | 697 | -299 | -327 | -1,714 | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 純利益 | -9 | -5 | -12 | 154 | 166 | -322 | -163 | -162 | -167 | -109 | 212 | -32 | -8 | -21 | 12 | 24 | 542 | 595 | -5,578 | 30 | 42 | 1,457 | -275 | 64 | 183 | 1,696 | -492 | 339 | -2,228 | -2,607 | -2,528 | -2,221 | -3,007 |
| 純利益率（％） | - | - | - | - | - | - | |||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | 0.07 | 0.02 | 0.66 | -0.1 | 0.02 | 0.04 | 0.33 | -0.07 | 0.04 | -0.19 | - | -5.1 | -2.34 | -1.57 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | 0.07 | 0.02 | 0.65 | -0.1 | 0.02 | 0.04 | 0.33 | -0.07 | 0.04 | -0.19 | - | -5.1 | -2.34 | -1.57 |