|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
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
|
4,966
|
2,441
|
3,030
|
4,871
|
5,815
|
5,061
|
7,746
|
9,236
|
6,939
|
2,860
|
1,126
|
2,501
|
3,290
|
4,847
|
4,136
|
3,709
|
4,274
|
1,707
|
4,190
|
5,587
|
1,911
|
1,775
|
4,660
|
4,914
|
1,723
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.95
|
-57.64
|
-16.59
|
157.14
|
-2.93
|
|
売上原価
|
3,050
|
1,674
|
2,201
|
3,388
|
3,753
|
3,530
|
5,354
|
6,274
|
4,707
|
3,020
|
1,837
|
2,800
|
3,348
|
3,880
|
3,170
|
2,804
|
3,213
|
1,954
|
3,435
|
4,112
|
2,019
|
2,177
|
2,828
|
3,490
|
1,403
|
|
売上総利益
|
1,916
|
767
|
828
|
1,483
|
2,062
|
1,530
|
2,392
|
2,962
|
2,231
|
-160
|
-711
|
-2,699
|
-58
|
967
|
966
|
905
|
1,061
|
-247
|
755
|
1,475
|
-108
|
-402
|
1,832
|
1,424
|
320
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.65
|
-22.65
|
39.31
|
28.98
|
18.57
|
|
研究開発費
|
76
|
391
|
480
|
464
|
336
|
571
|
562
|
541
|
546
|
451
|
368
|
489
|
490
|
463
|
533
|
476
|
350
|
319
|
346
|
338
|
299
|
220
|
195
|
172
|
160
|
|
営業費用
|
950
|
1,352
|
1,517
|
1,810
|
1,823
|
2,294
|
2,313
|
2,389
|
2,188
|
2,160
|
1,584
|
2,014
|
1,840
|
1,832
|
1,728
|
2,012
|
1,786
|
2,129
|
1,790
|
1,785
|
1,565
|
1,577
|
1,372
|
1,384
|
1,421
|
|
営業利益
|
966
|
-586
|
-689
|
-328
|
238
|
-764
|
78
|
572
|
43
|
-2,320
|
-2,295
|
-4,713
|
-1,898
|
-865
|
-762
|
-1,107
|
-725
|
-2,376
|
-1,035
|
-310
|
-1,673
|
-1,979
|
460
|
40
|
-1,101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-87.55
|
-111.49
|
9.87
|
0.81
|
-63.9
|
|
経常（税引前）利益
|
964
|
-569
|
-675
|
-319
|
223
|
-758
|
70
|
566
|
-
|
-2,339
|
-2,298
|
-4,723
|
-1,903
|
-866
|
942
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
19.41
|
-23.3
|
-22.26
|
-6.54
|
3.84
|
-14.96
|
0.91
|
6.14
|
-
|
-81.78
|
-204.09
|
-188.84
|
-57.84
|
-17.87
|
22.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
371
|
-220
|
-265
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,138
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
592
|
-350
|
-410
|
-319
|
223
|
-758
|
70
|
566
|
48
|
-201
|
-2,298
|
-4,723
|
-1,903
|
-866
|
942
|
-1,120
|
-739
|
-2,381
|
-1,113
|
-436
|
-1,844
|
-2,142
|
501
|
13
|
-1,265
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-96.49
|
-120.68
|
10.75
|
0.26
|
-73.42
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-0.1
|
-0.06
|
-0.19
|
-0.09
|
-
|
-0.14
|
-0.12
|
0.03
|
0
|
-0.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-0.1
|
-0.06
|
-0.19
|
-0.09
|
-
|
-0.14
|
-0.12
|
0.03
|
0
|
-0.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|