|
（単位：千ドル）
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
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
|
-
|
524
|
1,083
|
373
|
956
|
1,621
|
1,732
|
1,034
|
640
|
3,647
|
402
|
1,468
|
289
|
227
|
1,394
|
1,543
|
2,305
|
2,082
|
1,735
|
727
|
184
|
198
|
628
|
576
|
9,187
|
11,853
|
8,847
|
8,604
|
7,554
|
4,130
|
5,503
|
5,097
|
3,965
|
1,017
|
1,253
|
1,753
|
566
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
429
|
430
|
305
|
900
|
1,667
|
1,515
|
800
|
450
|
2,822
|
359
|
1,101
|
247
|
173
|
1,297
|
1,379
|
2,274
|
1,857
|
1,191
|
460
|
366
|
152
|
254
|
381
|
7,979
|
9,014
|
8,742
|
6,118
|
6,783
|
4,295
|
5,573
|
5,063
|
4,501
|
644
|
1,094
|
1,878
|
890
|
|
売上総利益
|
-
|
94
|
225
|
67
|
55
|
-46
|
217
|
234
|
190
|
824
|
42
|
367
|
42
|
54
|
97
|
163
|
31
|
224
|
544
|
267
|
-183
|
45
|
374
|
194
|
1,208
|
2,839
|
105
|
2,486
|
771
|
-166
|
-70
|
33
|
-537
|
372
|
159
|
-126
|
-324
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
60
|
614
|
712
|
592
|
532
|
611
|
520
|
488
|
446
|
626
|
596
|
542
|
393
|
305
|
1,142
|
917
|
1,270
|
1,302
|
1,034
|
1,239
|
1,091
|
795
|
1,214
|
1,719
|
2,369
|
2,763
|
2,831
|
2,067
|
2,099
|
2,337
|
3,190
|
5,644
|
2,439
|
4,405
|
2,952
|
2,115
|
1,508
|
|
営業利益
|
-61
|
-521
|
-488
|
-525
|
-478
|
-658
|
-304
|
-255
|
-256
|
198
|
-555
|
-175
|
-351
|
-252
|
-1,045
|
-755
|
-1,239
|
-1,078
|
-491
|
-972
|
-1,274
|
-750
|
-841
|
-1,526
|
-1,162
|
75
|
-2,727
|
418
|
-1,328
|
-2,503
|
-3,261
|
-5,611
|
-2,976
|
-4,033
|
-2,794
|
-2,242
|
-1,832
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-459
|
-526
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,079
|
-491
|
-972
|
-1,326
|
-748
|
-838
|
-1,479
|
-1,145
|
150
|
-2,751
|
501
|
-1,018
|
-2,549
|
-3,520
|
-5,556
|
-3,609
|
-5,258
|
-4,548
|
-3,717
|
-2,747
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-42.3
|
-140.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-51.78
|
-28.28
|
-133.49
|
-718.31
|
-376.05
|
-133.23
|
-256.4
|
-12.46
|
1.27
|
-31.09
|
5.83
|
-13.47
|
-61.69
|
-63.94
|
-108.99
|
-90.99
|
-516.44
|
-362.83
|
-211.96
|
-484.97
|
|
法人税等合計
|
-
|
-
|
-10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-63
|
-464
|
-468
|
-526
|
-408
|
-780
|
-466
|
-519
|
-2,131
|
920
|
-358
|
-236
|
-1,662
|
-507
|
-1,044
|
-755
|
-1,233
|
-1,027
|
-491
|
-972
|
-1,326
|
-748
|
837
|
-1,479
|
-1,145
|
150
|
-2,751
|
501
|
-1,018
|
-2,454
|
-3,520
|
-5,556
|
-3,609
|
-5,258
|
-4,548
|
-
|
-2,747
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.18
|
-0.25
|
-0.37
|
-0.22
|
-4.93
|
-2.73
|
-
|
-0.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.11
|
-0.18
|
-0.25
|
-0.37
|
-0.22
|
-4.93
|
-2.73
|
-
|
-0.45
|