|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
11
|
11
|
1,010
|
690
|
469
|
2
|
1,579
|
1,267
|
18
|
2,919
|
2,184
|
1,374
|
3,837
|
5,327
|
7,283
|
4,899
|
6,753
|
1,363
|
4,534
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
0
|
0
|
49
|
292
|
211
|
2
|
1,230
|
1,194
|
70
|
2,863
|
2,131
|
1,365
|
3,769
|
5,289
|
7,231
|
4,815
|
6,707
|
1,328
|
4,483
|
|
売上総利益
|
11
|
11
|
960
|
398
|
257
|
0
|
348
|
73
|
-53
|
55
|
53
|
8
|
68
|
37
|
51
|
83
|
45
|
34
|
50
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
163
|
177
|
122
|
172
|
255
|
-605
|
235
|
334
|
239
|
860
|
437
|
880
|
1,059
|
368
|
319
|
575
|
308
|
335
|
334
|
|
営業利益
|
-153
|
-166
|
838
|
225
|
1
|
-605
|
113
|
-262
|
-292
|
-806
|
-384
|
-872
|
-991
|
-332
|
-269
|
-492
|
-264
|
-302
|
-284
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-160
|
-166
|
810
|
225
|
1
|
-605
|
111
|
-264
|
-292
|
-806
|
-382
|
-864
|
-1,003
|
-333
|
-273
|
-494
|
-247
|
-299
|
-258
|
|
経常（税引前）利益率（％）
|
-1387.89
|
-1472.38
|
80.22
|
32.69
|
0.33
|
-21262.6
|
7.07
|
-20.78
|
-1588.17
|
-27.6
|
-17.48
|
-62.81
|
-26.11
|
-6.24
|
-3.75
|
-10.08
|
-3.66
|
-21.93
|
-5.68
|
|
法人税等合計
|
-1
|
-25
|
24
|
9
|
-29
|
111
|
62
|
8
|
-17
|
0
|
2
|
-3
|
-
|
-
|
-
|
-
|
122
|
-1
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
純利益
|
-159
|
-138
|
792
|
219
|
33
|
-716
|
49
|
-273
|
-276
|
-806
|
-384
|
-861
|
-988
|
-312
|
-265
|
-487
|
-355
|
-286
|
-249
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
-0.01
|
0.06
|
0.02
|
0
|
-0.05
|
0.01
|
-0.03
|
-0.03
|
-0.08
|
-0.04
|
-0.11
|
-0.11
|
-0.03
|
-
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|
|
希薄化後一株あたり利益
|
-0.01
|
-0.01
|
0.05
|
0.01
|
0
|
-0.05
|
0
|
-0.03
|
-0.03
|
-0.08
|
-0.04
|
-0.11
|
-0.11
|
-0.03
|
-
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|