|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
675
|
3,694
|
3,200
|
4,763
|
3,010
|
8,360
|
18,095
|
22,813
|
23,250
|
18,287
|
22,481
|
21,378
|
23,818
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,391
|
2,732
|
2,510
|
5,196
|
2,445
|
-
|
7,853
|
8,594
|
9,810
|
8,868
|
10,139
|
9,657
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-716
|
962
|
690
|
-433
|
565
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
1,412
|
2,809
|
3,217
|
2,989
|
2,404
|
2,348
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
7,958
|
10,822
|
12,742
|
11,658
|
12,801
|
29,343
|
15,717
|
15,985
|
12,391
|
13,469
|
16,701
|
13,521
|
14,100
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,368
|
23,570
|
24,579
|
47,767
|
21,884
|
25,841
|
58,537
|
25,512
|
|
営業利益
|
-
|
-132
|
-132
|
-217
|
-1,872
|
-10,086
|
-12,669
|
-15,269
|
-23,686
|
-14,640
|
-28,008
|
-5,475
|
-1,766
|
-24,517
|
-3,597
|
-3,360
|
-37,159
|
-1,694
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
842
|
647
|
-130
|
-1,851
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
176
|
135
|
-28
|
-25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1
|
665
|
511
|
-103
|
-1,827
|
61,914
|
-10,469
|
-7,531
|
-16,077
|
-12,698
|
-21,586
|
-18,844
|
3,065
|
-19,167
|
-2,450
|
-8,573
|
-53,529
|
-15,314
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.46
|
-0.08
|
-0.05
|
-0.11
|
-0.09
|
-0.15
|
-0.13
|
0.02
|
-1.11
|
-0.13
|
-0.45
|
-2.88
|
-0.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.42
|
-0.08
|
-0.05
|
-0.11
|
-0.09
|
-0.15
|
-0.13
|
0.02
|
-1.11
|
-0.13
|
-0.45
|
-2.88
|
-0.84
|