|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,748
|
1,854
|
1,932
|
2,613
|
2,504
|
1,415
|
3,138
|
2,262
|
1,011
|
6
|
7
|
8
|
10
|
14,984
|
21,617
|
18,977
|
21,446
|
22,168
|
20,113
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
1,564
|
1,690
|
1,593
|
2,004
|
1,969
|
1,193
|
2,429
|
1,875
|
928
|
31
|
6
|
5
|
1
|
10,288
|
14,917
|
13,399
|
14,869
|
15,327
|
14,402
|
|
売上総利益
|
184
|
163
|
338
|
608
|
534
|
221
|
708
|
387
|
82
|
-25
|
1
|
2
|
8
|
4,695
|
6,700
|
5,578
|
6,576
|
6,841
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,921
|
4,565
|
5,609
|
7,248
|
16,946
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
2,474
|
2,855
|
2,754
|
-
|
-
|
-
|
-
|
-
|
13,221
|
14,466
|
12,811
|
14,447
|
27,826
|
|
営業利益
|
-
|
-
|
-
|
-
|
-1,514
|
-1,581
|
-
|
-
|
-
|
-11,947
|
-4,564
|
-5,607
|
-7,240
|
-12,252
|
-6,522
|
-8,889
|
-6,236
|
-7,606
|
-7,714
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,859
|
-4,646
|
-5,659
|
-7,971
|
-12,269
|
-7,184
|
-9,677
|
-7,463
|
-8,622
|
-9,053
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.23
|
-0.06
|
-0.07
|
-0.1
|
-0.14
|
-0.08
|
-0.1
|
-0.08
|
-0.08
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.23
|
-0.06
|
-0.07
|
-0.1
|
-0.14
|
-0.08
|
-0.1
|
-0.08
|
-0.08
|
-0.09
|