| （単位：千ドル） | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | 125 | 163 | -610 | 611 | -617 | 611 | 604 | 617 | 674 | 666 | 682 | 674 | 674 | 681 | 674 | 665 | 681 | 674 | 666 | 674 | 682 | - | 666 | 674 | - | - | - | - | 2,000 | - |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -187 | - | - | - | - | -86 | 35 | 55 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,987 | - |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | - |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 研究開発費 | 184 | 710 | 249 | 392 | 748 | 835 | 750 | 673 | 1,089 | 1,302 | 1,136 | -915 | 1,901 | 1,307 | 1,718 | -2,353 | 3,125 | -2,267 | 2,327 | 2,724 | 4,194 | 4,347 | 3,114 | 3,861 | 2,022 | 3,320 | 1,925 | 5,774 | 3,869 | 5,502 | 6,410 | 5,836 | 9,179 | 5,347 | - | 4,427 | 1,821 | 957 | 1,179 | 1,442 | 2,242 | 2,206 | 1,034 |
| 営業利益 | -466 | -941 | -541 | -732 | -1,260 | -1,335 | -1,169 | -1,186 | -1,904 | -1,902 | -1,674 | 1,634 | -2,449 | -1,912 | -2,110 | 2,398 | -3,365 | 2,155 | -2,732 | -3,111 | -4,534 | -4,640 | -3,568 | -4,078 | -2,429 | -4,037 | -2,274 | -5,827 | -4,868 | -6,118 | -8,060 | -11,252 | -11,417 | -8,189 | - | -5,208 | -3,791 | -2,893 | -2,962 | -3,135 | -3,089 | -4,500 | -2,489 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| 経常（税引前）利益 | -479 | -986 | -551 | -959 | -1,226 | -1,257 | -1,125 | -1,115 | - | - | - | - | - | - | - | 2,236 | -3,183 | 1,965 | -2,531 | -2,916 | -4,354 | - | -3,401 | -4,072 | - | 3,688 | 2,284 | - | -4,608 | -5,625 | - | - | - | -7,153 | - | - | - | -3,284 | - | 10,838 | -18,509 | -7,058 | 13,134 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -366.56 | -520.95 | -318.48 | -414.24 | -482.78 | -705.67 | - | -510.66 | -597.07 | - | 547.18 | 335.39 | - | -692.93 | -825.99 | - | - | - | -1048.83 | - | - | - | - | - | - | - | -352.9 | - |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -400 | - | - | - | - | - | - | 300 | - | - | - | - | - | - | - | - | - | - | 100 | - | - | - | - | - | 1,634 | 1,133 | 584 | -126 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| 純利益 | -479 | -986 | -551 | -959 | -1,226 | -1,257 | -1,125 | -1,115 | -1,828 | -1,896 | -1,637 | 1,583 | -2,390 | -1,818 | -1,996 | -2,636 | -3,183 | 1,965 | -2,531 | -2,916 | -4,354 | -4,302 | -3,701 | -4,072 | -2,543 | 3,688 | 2,284 | -5,570 | -4,608 | -5,207 | -8,098 | -10,708 | -11,067 | -7,253 | -12,255 | -3,611 | -1,194 | -3,222 | 1,536 | 9,212 | -19,619 | -7,642 | 13,288 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.27 | 0.27 | 0.18 | - | 0.08 | 0.03 | 0.08 | 0.04 | 0.22 | -0.48 | -0.19 | 0.32 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.27 | 0.27 | 0.18 | - | 0.08 | 0.03 | 0.08 | 0.04 | 0.22 | -0.48 | -0.19 | 0.31 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |