| （単位：千ドル） | 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 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 125 | 163 | 353 | -610 | 611 | -617 | 4,294 | 611 | 604 | 617 | 617 | 674 | 666 | 682 | 681 | 674 | 674 | 681 | 681 | 674 | 665 | 681 | 683 | 674 | 666 | 674 | 682 | - | 666 | 674 | 0 | 0 | - | - | - | - | 2,000 | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -187 | 374 | -374 | 374 | - | - | -86 | - | 35 | 55 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,987 | 0 | 0 | 0 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 0 | 0 | 0 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.7 | - | - | - |
| 研究開発費 | 184 | 710 | 249 | 536 | 392 | 748 | 835 | 294 | 750 | 673 | 1,089 | 763 | 1,302 | 1,136 | -915 | -1,428 | 1,901 | 1,307 | 1,718 | 2,783 | -2,353 | 3,125 | -2,267 | 18,026 | 2,327 | 2,724 | 4,194 | 2,734 | 4,347 | 3,114 | 3,861 | 2,200 | 2,022 | 3,320 | 1,925 | 2,968 | 5,774 | 3,869 | 5,502 | 5,844 | 6,410 | 5,836 | 9,179 | 5,347 | - | 4,427 | 1,821 | 957 | 1,766 | 1,179 | 1,442 | 2,242 | 1,461 | 2,206 | 1,034 | 1,153 | 1,988 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -225 | - | - | - | |||||||||||||||||||||||||||||||
| 営業利益 | -466 | -941 | -541 | -16,183 | -732 | -1,260 | -1,335 | 17,151 | -1,169 | -1,186 | -1,904 | -1,649 | -1,902 | -1,674 | 1,634 | 2,173 | -2,449 | -1,912 | -2,110 | -3,539 | 2,398 | -3,365 | 2,155 | -18,689 | -2,732 | -3,111 | -4,534 | -3,150 | -4,640 | -3,568 | -4,078 | -2,345 | -2,429 | -4,037 | -2,274 | -3,017 | -5,827 | -4,868 | -6,118 | -7,410 | -8,060 | -11,252 | -11,417 | -8,189 | - | -5,208 | -3,791 | -2,893 | -3,877 | -2,962 | -3,135 | -3,089 | -3,595 | -4,500 | -2,489 | -2,427 | -5,672 |
| 経常（税引前）利益 | -479 | -986 | -551 | -1,241 | -959 | -1,226 | -1,257 | -18,647 | -1,125 | -1,115 | - | - | - | - | - | - | - | - | - | - | 2,236 | -3,183 | 1,965 | -17,464 | -2,531 | -2,916 | -4,354 | -2,926 | - | -3,401 | -4,072 | -2,280 | - | 3,688 | 2,284 | -20,026 | - | -4,608 | -5,625 | - | - | - | - | -7,153 | - | - | - | -3,284 | 13,296 | - | 10,838 | -18,509 | -9,783 | -7,058 | 13,134 | 59,451 | 9,797 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -366.6 | -520.9 | -318.5 | -406.7 | -414.2 | -482.8 | -705.7 | -474.2 | - | -510.7 | -597.1 | -334.8 | - | 547.2 | 335.4 | -2940.7 | - | -692.9 | -826.0 | - | - | - | - | -1048.8 | - | - | - | - | - | - | - | - | - | -352.9 | - | - | - |
| 法人税等合計 | - | - | 0 | 90 | - | - | 0 | -206 | - | - | - | - | - | - | - | - | - | - | - | - | -400 | 800 | -800 | 800 | - | - | - | - | - | 300 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | 100 | - | - | - | - | - | - | 1,634 | 1,133 | 416 | 584 | -126 | 11,062 | -212 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.3 | -8.3 | -1.0 | 18.6 | -2.2 | ||||||||||||||
| 純利益 | -479 | -986 | -551 | -15,878 | -959 | -1,226 | -1,257 | -18,683 | -1,125 | -1,115 | -1,828 | -1,629 | -1,896 | -1,637 | 1,583 | 2,116 | -2,390 | -1,818 | -1,996 | -4,760 | -2,636 | -3,183 | 1,965 | -18,264 | -2,531 | -2,916 | -4,354 | -2,926 | -4,302 | -3,701 | -4,072 | -2,280 | -2,543 | 3,688 | 2,284 | -2,996 | -5,570 | -4,608 | -5,207 | -7,186 | -8,098 | -10,708 | -11,067 | -7,253 | -12,255 | -3,611 | -1,194 | -3,222 | 13,336 | 1,536 | 9,212 | -19,619 | -10,156 | -7,642 | 13,288 | 48,395 | 10,009 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -382.1 | - | - | - | |||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.27 | 0.27 | 0.18 | - | 0.08 | 0.03 | 0.08 | -0.05 | 0.04 | 0.22 | -0.48 | -0.26 | -0.19 | 0.32 | 1.16 | 0.23 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.27 | 0.27 | 0.18 | - | 0.08 | 0.03 | 0.08 | -0.05 | 0.04 | 0.22 | -0.48 | -0.26 | -0.19 | 0.31 | 1.13 | 0.24 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |