| （単位：千ドル） | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,089 | 2,220 | 2,253 | 2,145 | 2,323 | 2,171 | 2,311 | 2,200 | 2,489 | 2,420 | 2,548 | 2,428 | 1,038 | 1,844 | 2,155 | 2,075 | 2,380 | 2,692 | 3,161 | 2,869 | 13,851 | -8,146 | 3,419 | 2,556 | 3,292 | 3,303 | 3,891 | 3,170 | 3,151 | 3,080 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.8 | 24.0 | -4.3 | -6.7 | ||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,376 | 1,254 | 1,407 | 1,307 | 1,417 | 1,338 | 1,428 | 1,320 | 1,556 | 1,596 | 1,632 | 1,585 | 559 | 1,023 | 1,344 | 1,324 | 1,100 | 1,713 | 1,895 | 1,652 | 11,443 | -8,053 | 1,679 | 1,585 | 1,978 | 2,375 | 1,947 | 1,846 | 2,254 | 1,503 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 713 | 965 | 846 | 838 | 905 | 833 | 883 | 879 | 932 | 823 | 915 | 843 | 478 | 821 | 811 | 751 | 1,280 | 979 | 1,266 | 1,216 | 2,408 | -93 | 1,739 | 970 | 1,314 | 928 | 1,944 | 1,324 | 896 | 1,577 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28.1 | 50.0 | 41.8 | 28.5 | 51.2 | |||||||||||||||||||||||||
| 研究開発費 | 87 | -3,736 | 3,779 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 973 | 927 | 1,018 | 1,965 | 1,082 | 927 | 1,098 | 958 | 995 | 1,251 | 992 | 993 | 556 | 4,777 | 1,569 | 2,077 | 1,682 | 2,867 | 2,630 | 3,337 | 3,611 | 20,247 | 3,981 | 2,757 | 2,744 | 4,022 | 5,261 | 2,863 | 3,417 | 4,276 |
| 営業利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -261 | 37 | -173 | -1,127 | -177 | -94 | -216 | -79 | -64 | -429 | -77 | -151 | -79 | -3,957 | -758 | -1,326 | -402 | -1,888 | -1,364 | -2,121 | -1,203 | -20,340 | -2,242 | -1,787 | -1,431 | -3,094 | -3,318 | -1,540 | -2,521 | -2,699 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -93.7 | -85.3 | -48.6 | -80.0 | -87.6 | |||||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -358 | -176 | -307 | -1,431 | -220 | -161 | -257 | -123 | -101 | 76 | -89 | -506 | -102 | -4,229 | -774 | -1,341 | -416 | -1,942 | -1,817 | -4,869 | -3,745 | -22,639 | -3,937 | -4,646 | -1,486 | -3,203 | -4,661 | -2,746 | -13,737 | 5,014 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -17.1 | -7.9 | -13.6 | -66.7 | -9.4 | -7.4 | -11.1 | -5.6 | -4.0 | 3.2 | -3.5 | -20.8 | -9.7 | -229.2 | -35.9 | -64.6 | -17.4 | -72.1 | -57.4 | -169.7 | -27.0 | 277.9 | -115.1 | -181.7 | -45.1 | -96.9 | -119.8 | -86.6 | -435.8 | 162.8 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -55 | -55 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 純利益 | -485 | -502 | -418 | -409 | -199 | -16,537 | -243 | -284 | -170 | 17,339 | -146 | -351 | -209 | -329 | -2,360 | -363 | -14 | -36 | -69 | -18 | -38 | -43 | -38 | -357 | -287 | -358 | -1,375 | -218 | -159 | -252 | -120 | -100 | 78 | -89 | -505 | -99 | -4,225 | -772 | -1,340 | -412 | -1,940 | -1,807 | -4,806 | -3,745 | -22,428 | -3,936 | -4,622 | -1,486 | -3,161 | -4,661 | -2,746 | -13,737 | 5,014 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -95.7 | -119.8 | -86.6 | -435.8 | 162.8 | |||||||||||||||||||||||||
| 一株あたり利益 | -0.01 | -0.01 | 0.77 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.13 | -0.76 | -0.12 | -0.06 | -0.01 | -1.18 | -0.28 | -0.16 | -0.74 | 0.31 |
| 希薄化後一株あたり利益 | -0.01 | -0.01 | 0.77 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.13 | -0.76 | -0.12 | -0.06 | -0.01 | -1.18 | -0.28 | -0.16 | -0.74 | 0.31 |