|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
754
|
1,114
|
1,050
|
1,081
|
180
|
27
|
1,364
|
1,681
|
1,123
|
1,444
|
1,171
|
1,148
|
1,095
|
1,138
|
1,030
|
992
|
986
|
997
|
991
|
906
|
812
|
742
|
759
|
720
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
470
|
635
|
774
|
650
|
105
|
-
|
815
|
890
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
689
|
616
|
666
|
603
|
495
|
627
|
583
|
|
売上総利益
|
284
|
478
|
275
|
430
|
75
|
27
|
549
|
791
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
208
|
246
|
132
|
136
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
477
|
198
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,653
|
2,782
|
1,970
|
4,958
|
3,429
|
937
|
2,850
|
1,582
|
2,273
|
4,308
|
4,530
|
1,896
|
2,341
|
2,099
|
1,797
|
1,555
|
1,526
|
-
|
-
|
-
|
-
|
-
|
-
|
470
|
|
営業利益
|
-2,370
|
-2,305
|
-1,696
|
-4,528
|
-3,355
|
-910
|
-2,302
|
-792
|
-1,150
|
-2,865
|
-3,359
|
-748
|
-1,246
|
-962
|
-767
|
-564
|
-540
|
-400
|
-149
|
-858
|
-179
|
-308
|
-394
|
-334
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,370
|
-2,305
|
-1,695
|
-4,528
|
-3,355
|
-
|
-2,302
|
-640
|
-1,150
|
-3,750
|
-4,086
|
-748
|
-1,246
|
-962
|
-627
|
-564
|
-400
|
-400
|
-154
|
-859
|
-179
|
-338
|
-425
|
-477
|
|
経常（税引前）利益率（％）
|
-313.96
|
-206.76
|
-161.31
|
-418.56
|
-1856.9
|
-
|
-168.6
|
-38.03
|
-102.3
|
-259.58
|
-348.77
|
-65.14
|
-113.66
|
-84.51
|
-60.77
|
-56.77
|
-40.48
|
-40.09
|
-15.53
|
-94.72
|
-22.0
|
-45.46
|
-55.94
|
-66.13
|
|
法人税等合計
|
0
|
0
|
767
|
-24
|
0
|
0
|
195
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,370
|
-2,305
|
-2,463
|
-4,504
|
-7,929
|
-1,234
|
-2,497
|
-641
|
-1,150
|
-3,750
|
-4,086
|
-748
|
-1,246
|
-962
|
-627
|
-564
|
-400
|
-400
|
-154
|
-859
|
-179
|
-338
|
-425
|
-477
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.03
|
-0.03
|
-0.01
|
-0.05
|
-0.14
|
-0.26
|
-0.27
|
-0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.05
|
-0.03
|
-0.03
|
-0.01
|
-0.05
|
-0.14
|
-0.26
|
-0.27
|
-0.25
|
|
EBITDA
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|