|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
1,489
|
1,003
|
1,673
|
2,902
|
1,256
|
2,225
|
2,399
|
-
|
977
|
1,112
|
1,264
|
-
|
3,451
|
805
|
128
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
347
|
669
|
1,645
|
2,743
|
1,517
|
2,270
|
2,339
|
2,455
|
1,484
|
1,905
|
2,456
|
12,442
|
1,019
|
155
|
336
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1,141
|
334
|
28
|
158
|
-261
|
-45
|
60
|
-498
|
-507
|
-793
|
-1,192
|
-10,936
|
2,432
|
650
|
-208
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
638
|
893
|
1,979
|
2,149
|
2,642
|
2,547
|
2,458
|
3,141
|
2,883
|
2,131
|
3,957
|
1,415
|
3,587
|
411
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
7,921
|
6,595
|
13,040
|
14,318
|
10,498
|
7,956
|
8,203
|
9,258
|
8,489
|
8,331
|
8,916
|
6,732
|
6,903
|
6,372
|
3,135
|
|
営業利益
|
-242
|
-154
|
-165
|
-176
|
-444
|
-465
|
-6,958
|
-6,786
|
-13,708
|
-16,660
|
-13,099
|
-11,152
|
-11,092
|
-50,084
|
-11,824
|
-21,287
|
-11,657
|
-25,700
|
-4,305
|
-8,633
|
-7,927
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常（税引前）利益
|
1,019
|
1,117
|
1,015
|
520
|
-346
|
-426
|
2,905
|
-3,144
|
-11,331
|
-9,878
|
-4,753
|
-11,587
|
-12,035
|
-47,932
|
-11,192
|
-21,827
|
-11,926
|
-25,733
|
-9,411
|
-11,273
|
-9,615
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
195.1
|
-313.25
|
-676.86
|
-340.36
|
-378.42
|
-520.76
|
-501.67
|
-
|
-1145.55
|
-1962.86
|
-943.51
|
-
|
-272.7
|
-1400.37
|
-7511.72
|
|
法人税等合計
|
229
|
274
|
199
|
154
|
-74
|
192
|
0
|
-
|
50
|
-872
|
-657
|
-439
|
-567
|
-307
|
796
|
4
|
-80
|
-1
|
-55
|
0
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
790
|
842
|
815
|
365
|
-419
|
-618
|
2,905
|
-3,144
|
-11,280
|
-9,006
|
-4,096
|
-11,148
|
-11,468
|
-47,625
|
-11,988
|
-21,831
|
-11,846
|
-25,732
|
-9,356
|
-11,273
|
-18,522
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-0.07
|
-0.23
|
-0.18
|
-0.08
|
-0.22
|
-0.22
|
-0.92
|
-0.23
|
-0.41
|
-0.2
|
-12.04
|
-3.62
|
-4.28
|
-7.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-0.07
|
-0.23
|
-0.18
|
-0.08
|
-0.22
|
-0.22
|
-0.92
|
-0.23
|
-0.41
|
-0.2
|
-12.04
|
-3.62
|
-4.28
|
-7.03
|