|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,140
|
2,326
|
1,204
|
1,366
|
1,083
|
2,200
|
2,267
|
2,311
|
-
|
2,478
|
1,940
|
1,636
|
1,951
|
1,296
|
1,225
|
1,808
|
2,232
|
1,297
|
1,893
|
1,857
|
2,332
|
3,304
|
5,073
|
9,316
|
8,676
|
6,372
|
3,082
|
2,068
|
5,797
|
12,549
|
9,675
|
7,525
|
5,936
|
6,158
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
850
|
861
|
578
|
740
|
620
|
976
|
801
|
875
|
0
|
997
|
781
|
638
|
733
|
572
|
637
|
608
|
774
|
505
|
537
|
563
|
452
|
502
|
661
|
-
|
-
|
-
|
-
|
2,458
|
4,390
|
5,615
|
5,565
|
8,889
|
4,763
|
4,970
|
|
研究開発費
|
387
|
371
|
373
|
337
|
327
|
-
|
-
|
-
|
-
|
371
|
309
|
375
|
378
|
352
|
334
|
310
|
298
|
314
|
296
|
277
|
386
|
406
|
404
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,318
|
1,305
|
1,092
|
978
|
1,308
|
819
|
927
|
880
|
-
|
932
|
899
|
1,010
|
1,048
|
968
|
834
|
781
|
829
|
887
|
747
|
674
|
1,837
|
3,030
|
2,893
|
7,255
|
7,249
|
8,064
|
6,747
|
6,515
|
5,102
|
6,397
|
7,785
|
7,652
|
8,350
|
7,800
|
|
営業利益
|
-415
|
-211
|
-839
|
-689
|
-1,172
|
65
|
232
|
255
|
-1
|
178
|
-49
|
-387
|
-208
|
-596
|
-580
|
109
|
331
|
-409
|
313
|
343
|
-671
|
-1,179
|
-628
|
-6,798
|
-9,432
|
-41,716
|
-7,012
|
-7,074
|
-3,736
|
407
|
-3,675
|
-9,016
|
-7,177
|
-6,624
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-395
|
-211
|
-836
|
-509
|
-1,179
|
65
|
241
|
259
|
-
|
178
|
-49
|
-
|
-
|
-
|
-
|
-
|
330
|
-
|
-
|
344
|
-666
|
-1,171
|
-610
|
-9,679
|
-14,355
|
-56,690
|
-7,979
|
-9,804
|
-5,447
|
-3,092
|
-9,794
|
-8,640
|
-7,779
|
-8,388
|
|
経常（税引前）利益率（％）
|
-18.46
|
-9.07
|
-69.44
|
-37.26
|
-108.86
|
2.95
|
10.63
|
11.21
|
-
|
7.18
|
-2.53
|
-
|
-
|
-
|
-
|
-
|
14.78
|
-
|
-
|
18.52
|
-28.56
|
-35.44
|
-12.02
|
-103.9
|
-165.46
|
-889.67
|
-258.89
|
-474.08
|
-93.96
|
-24.64
|
-101.23
|
-114.82
|
-131.05
|
-136.21
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
6
|
-1
|
156
|
113
|
-
|
-
|
4
|
-
|
10
|
13
|
-
|
-
|
1
|
-
|
-
|
0
|
0
|
3
|
0
|
547
|
251
|
-547
|
-547
|
-547
|
569
|
-548
|
-649
|
-547
|
-425
|
-608
|
|
実効税率（％）
|
|
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-97
|
-101
|
-822
|
-570
|
-1,149
|
86
|
100
|
164
|
-1
|
178
|
-53
|
-388
|
-218
|
-610
|
-586
|
108
|
329
|
-413
|
313
|
344
|
-666
|
-1,174
|
-610
|
-8,906
|
-6,557
|
-55,892
|
-7,062
|
-8,775
|
-6,016
|
-2,544
|
-9,145
|
-7,190
|
-7,354
|
-7,382
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.03
|
-
|
0.03
|
-0.01
|
-
|
-0.04
|
-
|
-
|
0.02
|
0.06
|
-
|
0.03
|
0.04
|
-
|
-0.1
|
-0.06
|
-
|
-0.57
|
-3.94
|
-0.35
|
-0.34
|
-4.4
|
-2.62
|
-
|
-1.29
|
-0.88
|
-0.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.03
|
-
|
0.03
|
-0.01
|
-
|
-0.04
|
-
|
-
|
0.02
|
0.06
|
-
|
0.03
|
0.04
|
-
|
-0.1
|
-0.06
|
-
|
-0.57
|
-3.94
|
-0.35
|
-0.34
|
-4.4
|
-2.62
|
-2.97
|
-1.29
|
-0.88
|
-0.69
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|