|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,119
|
5,892
|
9,633
|
10,057
|
14,886
|
14,938
|
13,359
|
11,625
|
12,976
|
13,315
|
14,905
|
15,984
|
17,052
|
18,303
|
18,815
|
16,781
|
17,211
|
13,748
|
12,651
|
13,201
|
13,701
|
12,259
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,906
|
4,252
|
6,463
|
7,646
|
9,473
|
9,909
|
9,963
|
8,300
|
8,074
|
8,882
|
10,252
|
10,467
|
11,912
|
13,103
|
13,737
|
11,711
|
12,413
|
10,096
|
8,928
|
9,868
|
15,418
|
8,262
|
|
売上総利益
|
2,212
|
1,640
|
3,170
|
2,411
|
5,413
|
5,029
|
3,395
|
3,325
|
4,901
|
4,432
|
4,652
|
5,516
|
5,140
|
5,200
|
5,077
|
5,070
|
4,797
|
3,651
|
3,723
|
3,333
|
-1,718
|
3,996
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
972
|
958
|
894
|
1,261
|
1,225
|
1,036
|
1,203
|
1,008
|
1,001
|
832
|
1,008
|
999
|
1,244
|
1,252
|
1,159
|
1,195
|
954
|
1,053
|
970
|
925
|
950
|
1,357
|
|
販売管理費
|
1,073
|
1,097
|
1,558
|
2,043
|
3,931
|
2,190
|
2,514
|
1,877
|
1,817
|
2,157
|
1,648
|
1,920
|
1,774
|
1,821
|
1,890
|
2,285
|
3,072
|
1,935
|
2,094
|
2,407
|
2,057
|
2,366
|
|
営業費用
|
2,914
|
2,758
|
3,450
|
4,443
|
6,393
|
4,610
|
4,906
|
3,731
|
3,922
|
4,157
|
4,136
|
4,490
|
4,490
|
4,798
|
4,914
|
5,267
|
8,211
|
7,633
|
4,985
|
5,588
|
5,016
|
5,941
|
|
営業利益
|
-702
|
-1,119
|
-281
|
-2,033
|
-981
|
419
|
-1,512
|
-406
|
979
|
275
|
516
|
1,026
|
650
|
401
|
163
|
-197
|
-3,414
|
-3,983
|
-1,263
|
-2,255
|
-6,735
|
-1,945
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-690
|
-1,065
|
-306
|
-2,047
|
-1,037
|
493
|
-1,564
|
-454
|
915
|
101
|
1,932
|
980
|
744
|
408
|
168
|
-140
|
-2,003
|
-3,412
|
-1,149
|
-2,134
|
-6,649
|
-1,909
|
|
経常(税引前)利益率(%)
|
-9.69
|
-18.06
|
-3.17
|
-20.35
|
-6.96
|
3.31
|
-11.7
|
-3.9
|
7.06
|
0.76
|
12.96
|
6.13
|
4.37
|
2.23
|
0.9
|
-0.83
|
-11.64
|
-24.82
|
-9.08
|
-16.16
|
-48.52
|
-15.57
|
|
法人税等合計
|
217
|
555
|
-1,448
|
-1,102
|
558
|
-52
|
-468
|
-442
|
57
|
60
|
235
|
-1
|
165
|
85
|
36
|
261
|
396
|
226
|
191
|
211
|
167
|
109
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-795
|
-1,503
|
1,281
|
-945
|
-1,595
|
544
|
-1,097
|
-13
|
857
|
41
|
1,697
|
980
|
579
|
322
|
132
|
-401
|
-2,400
|
-3,639
|
-1,340
|
-2,345
|
-6,816
|
-2,018
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.08
|
-0.12
|
0.1
|
-0.07
|
-0.11
|
0.03
|
-0.07
|
0
|
0.05
|
0
|
0.09
|
0.05
|
0.03
|
0.02
|
0.01
|
-0.02
|
-0.12
|
-0.18
|
-0.06
|
-0.11
|
-0.32
|
-0.09
|
|
希薄化後一株あたり利益
|
-0.08
|
-0.12
|
0.09
|
-0.07
|
-0.11
|
0.03
|
-0.07
|
0
|
0.05
|
0
|
0.09
|
0.05
|
0.03
|
0.02
|
0.01
|
-0.02
|
-0.12
|
-0.18
|
-0.06
|
-0.11
|
-0.32
|
-0.09
|