|
(単位:千ドル)
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
133
|
226
|
376
|
182
|
38
|
38
|
30
|
13
|
15
|
233
|
2,064
|
2,473
|
3,375
|
4,522
|
921
|
1,828
|
8
|
7
|
8
|
-
|
7
|
987
|
9
|
3,000
|
2,000
|
9
|
-
|
-
|
-
|
-
|
1,000
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
6,574
|
-
|
11,141
|
12,077
|
10,636
|
-
|
10,960
|
9,623
|
8,989
|
-
|
8,943
|
8,594
|
2,698
|
-
|
2,822
|
4,228
|
3,663
|
-
|
4,204
|
2,509
|
1,768
|
3,103
|
2,437
|
2,382
|
3,133
|
2,205
|
3,055
|
3,942
|
4,691
|
2,824
|
2,649
|
3,439
|
3,224
|
2,830
|
|
営業費用
|
9,574
|
-
|
13,916
|
14,821
|
13,566
|
-
|
13,784
|
12,628
|
11,556
|
-
|
11,198
|
11,331
|
4,856
|
-
|
5,208
|
6,620
|
5,433
|
-
|
6,654
|
4,204
|
2,839
|
5,267
|
4,679
|
4,603
|
8,481
|
4,036
|
5,689
|
7,427
|
8,000
|
5,368
|
6,627
|
7,155
|
6,506
|
6,503
|
|
営業利益
|
-9,441
|
-11,091
|
-13,540
|
-14,639
|
-13,528
|
-13,313
|
-13,754
|
-12,615
|
-11,541
|
-12,772
|
-9,134
|
-8,858
|
-1,481
|
-351
|
-4,287
|
-4,792
|
-5,425
|
-6,388
|
-6,646
|
-4,204
|
-2,832
|
-4,280
|
-4,670
|
-1,603
|
-6,481
|
-4,027
|
-5,689
|
-7,427
|
-8,000
|
-5,368
|
-5,627
|
-7,155
|
-6,506
|
-6,503
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-562.7
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-9,822
|
-
|
-13,520
|
-14,617
|
-13,505
|
-
|
-14,286
|
-13,414
|
-12,355
|
-
|
-9,960
|
-9,396
|
-1,961
|
-
|
-3,982
|
-5,014
|
-5,960
|
-
|
-7,165
|
-4,991
|
-2,253
|
-5,927
|
-841
|
-1,365
|
-9,224
|
-4,091
|
-5,468
|
-5,774
|
-7,211
|
-8,540
|
-5,919
|
-6,409
|
-5,840
|
-6,217
|
|
経常(税引前)利益率(%)
|
-7384.96
|
-
|
-3595.74
|
-8031.32
|
-35539.47
|
-
|
-47620
|
-103184.62
|
-82366.67
|
-
|
-482.56
|
-379.94
|
-58.1
|
-
|
-432.36
|
-274.29
|
-74500
|
-
|
-89562.5
|
-
|
-32185.71
|
-600.51
|
-9344.44
|
-45.5
|
-461.2
|
-45455.56
|
-
|
-
|
-
|
-
|
-591.9
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
200
|
-
|
-
|
0
|
100
|
-
|
-
|
0
|
0
|
0
|
15
|
-
|
100
|
200
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
|
純利益
|
-4,103
|
-3,170
|
-3,852
|
-4,457
|
-3,993
|
-4,050
|
-4,220
|
-3,963
|
-3,650
|
-4,311
|
-2,952
|
-3,072
|
-796
|
-1,091
|
-2,155
|
-2,882
|
-3,608
|
-4,399
|
-4,724
|
-3,368
|
-1,533
|
-4,241
|
-608
|
-1,087
|
-7,007
|
-3,151
|
-4,261
|
-4,499
|
-5,619
|
-6,654
|
-4,865
|
-5,180
|
-4,783
|
-5,092
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-486.5
|
-
|
-
|
-
|