|
（単位：千ドル）
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
1,093
|
1,215
|
1,135
|
1,017
|
1,377
|
1,210
|
1,236
|
1,224
|
1,053
|
959
|
990
|
1,026
|
1,110
|
875
|
70
|
70
|
71
|
68
|
68
|
336
|
128
|
77
|
362
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.86
|
373.24
|
88.24
|
13.24
|
7.74
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
37
|
38
|
-
|
|
研究開発費
|
-
|
-
|
-
|
373
|
276
|
300
|
245
|
448
|
634
|
515
|
1,568
|
1,262
|
2,153
|
3,335
|
1,413
|
2,081
|
2,225
|
740
|
489
|
612
|
1,526
|
1,326
|
947
|
3,003
|
|
販売管理費
|
-
|
1,402
|
-
|
1,453
|
1,716
|
2,059
|
2,041
|
2,221
|
2,081
|
2,592
|
2,767
|
3,006
|
12,892
|
-896
|
3,940
|
3,109
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-731
|
-1,241
|
-1,120
|
-1,406
|
-1,418
|
-1,542
|
-1,906
|
-1,965
|
-2,491
|
-10,817
|
-3,479
|
-49,684
|
-1,710
|
-4,857
|
-5,142
|
-4,259
|
-3,031
|
-2,478
|
-3,143
|
-93,161
|
-3,844
|
-6,639
|
-5,913
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4622.06
|
-27726.49
|
-3003.13
|
-8622.08
|
-1633.43
|
|
経常（税引前）利益
|
-
|
-664
|
-
|
-696
|
-684
|
-1,154
|
-1,648
|
-1,316
|
-2,288
|
-1,522
|
-8,329
|
-2,742
|
-128,836
|
-2,561
|
-5,546
|
-5,202
|
-3,247
|
-1,759
|
-3,538
|
6,110
|
-64,892
|
-9,200
|
-5,300
|
-6,500
|
|
経常（税引前）利益率（％）
|
-
|
-60.75
|
-
|
-61.32
|
-67.26
|
-83.81
|
-136.2
|
-106.47
|
-186.93
|
-144.54
|
-868.51
|
-276.97
|
-12557.12
|
-230.72
|
-633.83
|
-7431.43
|
-4638.57
|
-2477.46
|
-5202.94
|
8985.29
|
-19313.1
|
-7187.5
|
-6883.12
|
-1795.58
|
|
法人税等合計
|
-
|
-5
|
-
|
-31
|
17
|
-7
|
4
|
12
|
8
|
5
|
4
|
4
|
-
|
4
|
2
|
5
|
5
|
-269
|
6
|
-
|
-2,600
|
12
|
20
|
-2,400
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
-722
|
-531
|
-635
|
-481
|
-701
|
-1,005
|
-1,598
|
-1,253
|
-2,159
|
-1,431
|
-8,165
|
-2,553
|
-129,411
|
-2,565
|
-5,548
|
1,493
|
-3,252
|
-1,490
|
-3,638
|
6,047
|
-32,351
|
-9,006
|
-4,641
|
-4,051
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8892.65
|
-9628.27
|
-7035.94
|
-6027.27
|
-1119.06
|
|
一株あたり利益
|
-
|
-0.04
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
-
|
-0.14
|
-0.06
|
-0.15
|
0.26
|
-1.36
|
-0.37
|
-0.19
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-0.04
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
0.07
|
-0.14
|
-0.06
|
-0.15
|
0.25
|
-1.36
|
-0.37
|
-0.19
|
-0.19
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|