| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,645 | 2,029 | 1,829 | 1,639 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 674 | 544 | 578 | 623 | 585 | 748 | 883 | 2,128 | 746 | 191 | 382 | 203 | 106 | 179 | 569 | 801 | 494 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -44.5 | -53.14 | 180.3 | 655.66 | 175.98 | ||||||||||
| 売上原価 | 264 | 311 | 274 | 245 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 販売管理費 | 4,470 | 2,904 | 2,808 | 2,591 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | 12,325 | 11,396 | 12,917 | 12,073 | 12,763 | 12,909 | 12,637 | 12,823 | 8,960 | 9,179 | 8,989 | 10,946 | 4,956 | 5,457 | 5,059 | 4,961 | 5,863 | 5,958 | 6,085 | 6,057 | 6,927 | 6,864 | 6,280 | 6,445 | 8,531 | 9,399 | 13,688 | 10,158 | 9,627 | 5,586 | 5,941 | 22,294 | 5,493 | 5,329 | 6,158 | 4,980 | 6,707 | 8,573 | 11,765 | 10,658 | 11,986 | 11,707 | 12,346 | 9,651 | 10,569 | 9,348 | 9,664 | 9,175 |
| 営業利益 | -10,680 | -9,367 | -11,088 | -10,434 | -12,763 | -12,909 | -12,637 | -12,823 | -8,960 | -9,179 | -8,989 | -10,946 | -4,956 | -5,457 | -5,059 | -4,961 | -5,863 | -5,958 | -6,085 | -6,057 | -6,927 | -6,864 | -6,280 | -6,445 | -8,531 | -9,399 | -13,688 | -10,158 | -9,627 | -5,586 | -5,941 | -21,620 | -4,949 | -4,751 | -5,535 | -4,395 | -5,959 | -7,690 | -9,637 | -9,912 | -11,795 | -11,325 | -12,143 | -9,545 | -10,390 | -8,779 | -8,863 | -8,681 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9004.72 | -5804.47 | -1542.88 | -1106.49 | -1757.29 | ||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | -12,810 | -12,942 | -12,582 | -12,802 | -8,937 | -7,790 | - | - | - | -14,545 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | - | - | - | - | -7,861 | -2,273 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 純利益 | -10,673 | -9,344 | -11,080 | -10,381 | 7,404 | -10,715 | -12,582 | -12,802 | -8,937 | - | -8,987 | -10,944 | -4,935 | - | -2,384 | -47,952 | 34,866 | -3,233 | 2,106 | -6,052 | -6,914 | -6,864 | -6,253 | -6,405 | -8,504 | -9,277 | -13,557 | -10,015 | -9,431 | -5,415 | -5,802 | -22,846 | -4,892 | -4,738 | -5,535 | -4,395 | -5,948 | -7,682 | -9,630 | -9,904 | -11,741 | -11,125 | -11,487 | -8,966 | -9,862 | -8,388 | -8,559 | -8,464 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8458.49 | -5509.5 | -1474.17 | -1068.54 | -1713.36 | ||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.25 | -0.02 | 0.01 | - | -0.05 | -0.44 | - | - | - | -0.43 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.23 | -0.21 | -0.2 | -0.15 | -0.17 | -2.83 | -2.89 | -2.86 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.04 | -0.04 | 0.01 | - | -0.05 | -0.44 | - | - | - | -0.43 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.23 | -0.21 | -0.2 | -0.15 | -0.17 | -2.83 | -2.89 | -2.86 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |