|
(単位:千ドル)
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
125
|
287
|
240
|
91
|
242
|
267
|
417
|
335
|
396
|
561
|
568
|
620
|
1,167
|
1,221
|
1,266
|
1,440
|
2,940
|
2,806
|
2,884
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
191
|
213
|
173
|
176
|
210
|
309
|
413
|
392
|
418
|
460
|
420
|
677
|
992
|
877
|
989
|
1,030
|
1,658
|
1,618
|
1,626
|
|
売上総利益
|
-66
|
74
|
67
|
-85
|
32
|
-42
|
4
|
-57
|
-22
|
101
|
148
|
-57
|
175
|
344
|
277
|
410
|
1,282
|
1,188
|
1,258
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
111
|
193
|
29
|
55
|
6
|
2
|
76
|
-
|
1
|
-
|
|
販売管理費
|
1,007
|
0
|
576
|
455
|
567
|
478
|
557
|
553
|
766
|
708
|
992
|
797
|
882
|
950
|
1,146
|
1,388
|
2,070
|
1,964
|
1,894
|
|
営業費用
|
1,007
|
0
|
576
|
455
|
567
|
478
|
557
|
553
|
790
|
819
|
1,185
|
826
|
937
|
956
|
1,148
|
1,464
|
2,070
|
1,965
|
1,894
|
|
営業利益
|
-1,073
|
-
|
-509
|
-540
|
-535
|
-520
|
-553
|
-610
|
-812
|
-718
|
-1,037
|
-883
|
-762
|
-612
|
-871
|
-1,054
|
-788
|
-777
|
-636
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-704
|
-826
|
-1,142
|
-1,836
|
-1,035
|
-1,227
|
-807
|
-642
|
-552
|
-905
|
-979
|
-754
|
-678
|
-640
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-263.67
|
-198.08
|
-340.9
|
-463.64
|
-184.49
|
-216.02
|
-130.16
|
-55.01
|
-45.21
|
-71.48
|
-67.99
|
-25.65
|
-24.16
|
-22.19
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,073
|
74
|
-508
|
-530
|
-545
|
-704
|
-826
|
-1,142
|
-1,836
|
-1,035
|
-1,227
|
-807
|
-642
|
-550
|
-900
|
-885
|
-693
|
-678
|
-640
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.33
|
-0.19
|
-0.22
|
-0.15
|
-0.12
|
-0.1
|
-0.14
|
-0.14
|
-0.11
|
-0.09
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.33
|
-0.19
|
-0.22
|
-0.15
|
-0.12
|
-0.1
|
-0.14
|
-0.14
|
-0.11
|
-0.09
|
-0.09
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|