| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,089 | 2,253 | 2,145 | 2,323 | 2,311 | 2,200 | 2,489 | 2,548 | 2,428 | 1,038 | 2,155 | 2,075 | 2,380 | 3,161 | 2,869 | 13,851 | 3,419 | 2,556 | 3,292 | 3,891 | 3,170 | 3,151 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,376 | 1,407 | 1,307 | 1,417 | 1,428 | 1,320 | 1,556 | 1,632 | 1,585 | 559 | 1,344 | 1,324 | 1,100 | 1,895 | 1,652 | 11,443 | 1,679 | 1,585 | 1,978 | 1,947 | 1,846 | 2,254 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 713 | 846 | 838 | 905 | 883 | 879 | 932 | 915 | 843 | 478 | 811 | 751 | 1,280 | 1,266 | 1,216 | 2,408 | 1,739 | 970 | 1,314 | 1,944 | 1,324 | 896 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| 研究開発費 | 87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 973 | 1,018 | 1,965 | 1,082 | 1,098 | 958 | 995 | 992 | 993 | 556 | 1,569 | 2,077 | 1,682 | 2,630 | 3,337 | 3,611 | 3,981 | 2,757 | 2,744 | 5,261 | 2,863 | 3,417 |
| 営業利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -261 | -173 | -1,127 | -177 | -216 | -79 | -64 | -77 | -151 | -79 | -758 | -1,326 | -402 | -1,364 | -2,121 | -1,203 | -2,242 | -1,787 | -1,431 | -3,318 | -1,540 | -2,521 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -358 | -307 | -1,431 | -220 | -257 | -123 | -101 | -89 | -506 | -102 | -774 | -1,341 | -416 | -1,817 | -4,869 | -3,745 | -3,937 | -4,646 | -1,486 | -4,661 | -2,746 | -13,737 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -17.13 | -13.6 | -66.67 | -9.44 | -11.1 | -5.59 | -4.05 | -3.49 | -20.83 | -9.73 | -35.87 | -64.58 | -17.44 | -57.45 | -169.67 | -27.03 | -115.13 | -181.7 | -45.11 | -119.78 | -86.59 | -435.82 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -55 | -55 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 純利益 | -485 | -502 | -409 | -199 | -243 | -284 | -170 | -146 | -351 | -209 | -2,360 | -363 | -14 | -69 | -18 | -38 | -38 | -357 | -358 | -1,375 | -218 | -252 | -120 | -100 | -89 | -505 | -99 | -772 | -1,340 | -412 | -1,807 | -4,806 | -3,745 | -3,936 | -4,622 | -1,486 | -4,661 | -2,746 | -13,737 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| 一株あたり利益 | -0.01 | -0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.13 | -0.12 | -0.06 | -0.01 | -0.28 | -0.16 | -0.74 |
| 希薄化後一株あたり利益 | -0.01 | -0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.13 | -0.12 | -0.06 | -0.01 | -0.28 | -0.16 | -0.74 |