|
（単位：千ドル）
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
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
|
5,780
|
5,836
|
5,998
|
4,743
|
4,780
|
4,835
|
4,173
|
4,023
|
3,378
|
2,629
|
3,208
|
2,291
|
2,039
|
-
|
97
|
167
|
173
|
207
|
204
|
66
|
101
|
101
|
239
|
129
|
240
|
426
|
539
|
508
|
678
|
687
|
859
|
799
|
369
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,649
|
1,603
|
1,939
|
1,522
|
1,363
|
1,640
|
893
|
1,017
|
765
|
661
|
722
|
524
|
521
|
-
|
79
|
133
|
151
|
166
|
163
|
53
|
61
|
73
|
190
|
80
|
66
|
89
|
118
|
104
|
117
|
223
|
224
|
210
|
246
|
|
売上総利益
|
-
|
-
|
-
|
3,221
|
3,417
|
3,195
|
3,280
|
3,006
|
2,613
|
1,968
|
2,486
|
1,767
|
1,518
|
-
|
18
|
34
|
22
|
41
|
41
|
13
|
40
|
28
|
49
|
49
|
174
|
337
|
421
|
404
|
561
|
464
|
635
|
589
|
123
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
591
|
3,041
|
1,970
|
1,843
|
1,553
|
1,676
|
1,608
|
1,553
|
1,582
|
1,016
|
1,342
|
1,239
|
1,311
|
549
|
718
|
836
|
869
|
994
|
1,068
|
1,432
|
1,595
|
1,204
|
1,603
|
1,653
|
1,476
|
1,523
|
2,200
|
2,148
|
2,525
|
2,019
|
1,677
|
796
|
1,116
|
|
営業費用
|
8,187
|
14,861
|
9,696
|
7,227
|
6,013
|
6,001
|
5,764
|
5,507
|
5,820
|
3,770
|
4,210
|
3,911
|
3,551
|
7,365
|
1,748
|
1,556
|
1,722
|
1,895
|
2,025
|
2,441
|
2,881
|
2,391
|
2,874
|
2,929
|
2,957
|
3,130
|
3,978
|
3,868
|
4,175
|
3,661
|
3,345
|
6,997
|
2,506
|
|
営業利益
|
-4,056
|
-10,628
|
-5,637
|
-4,006
|
-2,596
|
-2,806
|
-2,484
|
-2,501
|
-3,207
|
-1,802
|
-1,724
|
-2,144
|
-2,033
|
-7,365
|
-1,730
|
-1,522
|
-1,700
|
-1,854
|
-1,984
|
-2,428
|
-2,841
|
-2,363
|
-2,825
|
-2,880
|
-2,783
|
-2,793
|
-3,557
|
-3,464
|
-3,614
|
-3,197
|
-2,710
|
-6,408
|
-2,383
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-4,713
|
-13,239
|
-4,932
|
-5,381
|
-5,933
|
-10,133
|
-3,388
|
-5,064
|
-4,338
|
-2,150
|
-2,106
|
-3,399
|
-2,312
|
-2,967
|
-1,629
|
-730
|
-1,446
|
1,169
|
-4,028
|
-2,437
|
-2,633
|
-2,199
|
-2,343
|
-2,845
|
-2,512
|
-2,724
|
-293
|
-2,455
|
-3,190
|
-886
|
-2,204
|
-6,239
|
-2,292
|
|
経常（税引前）利益率（％）
|
-81.54
|
-226.85
|
-82.23
|
-113.45
|
-124.12
|
-209.58
|
-81.19
|
-125.88
|
-128.42
|
-81.78
|
-65.65
|
-148.36
|
-113.39
|
-
|
-1679.38
|
-437.13
|
-835.84
|
564.73
|
-1974.51
|
-3692.42
|
-2606.93
|
-2177.23
|
-980.33
|
-2205.43
|
-1046.67
|
-639.44
|
-54.36
|
-483.27
|
-470.5
|
-128.97
|
-256.58
|
-780.85
|
-621.14
|
|
法人税等合計
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-4,713
|
-13,239
|
-4,932
|
-5,381
|
-
|
-
|
-3,388
|
-5,064
|
-4,338
|
-2,150
|
-2,106
|
-3,399
|
-2,312
|
-3,247
|
-1,629
|
-730
|
-1,446
|
1,169
|
-4,028
|
-2,437
|
-2,633
|
-2,199
|
-2,343
|
-2,845
|
-2,512
|
-2,724
|
-293
|
-2,455
|
-3,190
|
-900
|
-2,204
|
-6,239
|
-2,300
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-3.31
|
-0.84
|
-1.35
|
-0.35
|
-0.11
|
-0.11
|
-0.09
|
-0.09
|
-0.12
|
-0.1
|
-0.11
|
-
|
-0.61
|
-0.76
|
-0.05
|
-3.49
|
-6.96
|
-1.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-3.99
|
-0.91
|
-1.53
|
-0.35
|
-0.11
|
-0.11
|
-0.09
|
-0.11
|
-0.12
|
-0.1
|
-0.11
|
-
|
-0.78
|
-0.81
|
-0.11
|
-3.61
|
-6.96
|
-1.29
|