|
（単位：千ドル）
|
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
|
4,686
|
3,244
|
8,704
|
3,546
|
3,051
|
3,054
|
6,713
|
3,338
|
2,769
|
6,413
|
-
|
-
|
-
|
-
|
-
|
-
|
10,026
|
10,336
|
7,561
|
8,094
|
6,075
|
7,484
|
7,160
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
売上原価
|
1,573
|
1,026
|
2,964
|
1,461
|
1,250
|
1,539
|
2,957
|
1,742
|
1,192
|
2,446
|
-
|
-
|
-
|
-
|
-
|
-
|
3,077
|
4,416
|
2,175
|
2,632
|
550
|
1,986
|
1,963
|
|
売上総利益
|
3,113
|
2,218
|
5,739
|
2,084
|
1,800
|
1,515
|
3,755
|
1,595
|
1,577
|
3,967
|
-
|
-
|
-
|
-
|
-
|
-
|
6,948
|
5,920
|
5,386
|
5,462
|
5,524
|
5,497
|
5,196
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
研究開発費
|
310
|
367
|
305
|
323
|
355
|
353
|
381
|
329
|
376
|
497
|
-
|
-
|
-
|
-
|
-
|
-
|
766
|
711
|
487
|
693
|
855
|
724
|
609
|
|
営業費用
|
2,361
|
2,376
|
2,783
|
2,005
|
2,257
|
2,398
|
2,509
|
2,107
|
2,399
|
2,747
|
-
|
-
|
-
|
-
|
-
|
-
|
3,477
|
3,992
|
3,716
|
4,063
|
4,393
|
4,742
|
3,829
|
|
営業利益
|
751
|
-159
|
2,956
|
79
|
-458
|
-884
|
1,246
|
-512
|
-822
|
1,219
|
-
|
-
|
-
|
-
|
-
|
-
|
3,471
|
1,928
|
1,669
|
1,398
|
1,131
|
755
|
1,367
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
766
|
-115
|
2,977
|
97
|
-420
|
-851
|
1,284
|
-493
|
-813
|
1,223
|
-
|
-
|
-
|
-
|
-
|
-
|
3,587
|
2,004
|
1,879
|
1,727
|
1,288
|
791
|
1,366
|
|
経常（税引前）利益率（％）
|
16.35
|
-3.54
|
34.21
|
2.74
|
-13.76
|
-27.86
|
19.14
|
-14.75
|
-29.34
|
19.07
|
-
|
-
|
-
|
-
|
-
|
-
|
35.78
|
19.39
|
24.85
|
21.34
|
21.21
|
10.57
|
19.08
|
|
法人税等合計
|
24
|
-30
|
864
|
36
|
-107
|
-218
|
347
|
-103
|
-212
|
354
|
-
|
-
|
-
|
-
|
-
|
-
|
641
|
977
|
244
|
511
|
87
|
208
|
102
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
742
|
-86
|
2,112
|
61
|
-313
|
-634
|
937
|
-390
|
-602
|
868
|
655
|
529
|
1,342
|
577
|
787
|
-803
|
2,946
|
1,026
|
1,634
|
1,216
|
1,200
|
583
|
1,264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
-0.01
|
0.27
|
0.01
|
-0.04
|
-0.08
|
0.12
|
-0.05
|
-0.08
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
0.09
|
0.15
|
0.11
|
0.11
|
0.05
|
0.11
|
|
希薄化後一株あたり利益
|
0.09
|
-0.01
|
0.26
|
0.01
|
-0.04
|
-0.08
|
0.12
|
-0.05
|
-0.08
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
0.09
|
0.15
|
0.11
|
0.11
|
0.05
|
0.11
|
|
EBITDA
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|