|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
2,769
|
3,756
|
4,355
|
3,321
|
2,572
|
3,477
|
3,064
|
3,465
|
3,487
|
3,894
|
5,033
|
3,786
|
2,093
|
1,343
|
1,565
|
-
|
15
|
56
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
122
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-57
|
-66
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
営業費用
|
4,114
|
5,868
|
5,993
|
5,315
|
4,282
|
4,785
|
5,113
|
5,878
|
6,274
|
7,039
|
6,834
|
10,132
|
5,789
|
2,724
|
4,463
|
408
|
1,345
|
1,930
|
|
営業利益
|
-1,345
|
-2,112
|
-1,638
|
-1,994
|
-1,710
|
-1,308
|
-2,050
|
-2,413
|
-2,787
|
-3,145
|
-1,802
|
-6,347
|
-3,697
|
-1,381
|
-2,898
|
-409
|
-1,402
|
-1,997
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常（税引前）利益
|
-2,031
|
-2,197
|
-1,712
|
-2,071
|
-1,976
|
-1,473
|
-2,230
|
-2,539
|
-2,893
|
-3,163
|
-1,845
|
-6,334
|
-3,699
|
-1,404
|
-2,858
|
-449
|
-1,414
|
-2,102
|
|
経常（税引前）利益率（％）
|
-73.3
|
-58.47
|
-39.3
|
-62.32
|
-76.78
|
-42.34
|
-72.76
|
-73.26
|
-82.94
|
-81.18
|
-36.64
|
-167.28
|
-176.68
|
-104.41
|
-182.5
|
-
|
-8972.1
|
-3732.28
|
|
純利益
|
-1,600
|
-1,901
|
-1,549
|
-1,734
|
-1,976
|
-1,430
|
-1,991
|
-1,997
|
-1,721
|
-3,200
|
-1,845
|
-6,334
|
-3,700
|
-1,404
|
-2,858
|
-400
|
-1,384
|
-2,205
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.07
|
-0.23
|
-0.11
|
-0.04
|
-2.63
|
-0.35
|
-1.72
|
-1.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
-0.07
|
-0.23
|
-0.11
|
-0.04
|
-2.63
|
-0.35
|
-1.72
|
-1.38
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|