|
（単位：千ドル）
|
1Q18
|
2Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
|
売上高
|
3,431
|
4,387
|
5,738
|
5,968
|
3,532
|
3,667
|
6,880
|
4,251
|
2,565
|
2,691
|
2,231
|
11,534
|
10,365
|
5,563
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-60.87
|
-47.5
|
349.67
|
285.07
|
149.26
|
|
売上原価
|
2,328
|
3,124
|
3,945
|
3,924
|
2,544
|
2,418
|
4,889
|
2,668
|
1,653
|
1,721
|
1,531
|
10,933
|
10,946
|
6,799
|
|
売上総利益
|
1,102
|
1,262
|
1,792
|
2,044
|
988
|
1,248
|
1,990
|
1,582
|
911
|
970
|
700
|
601
|
-582
|
-1,236
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
36.06
|
31.37
|
5.21
|
-5.61
|
-22.21
|
|
販売管理費
|
831
|
1,352
|
3,049
|
3,392
|
3,296
|
4,192
|
2,770
|
3,474
|
11,660
|
5,941
|
25,869
|
26,798
|
30,739
|
19,470
|
|
営業費用
|
2,552
|
1,658
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,798
|
31,192
|
171,888
|
|
営業利益
|
-1,451
|
-396
|
-1,257
|
-1,349
|
-2,308
|
-2,945
|
-781
|
-1,893
|
-10,750
|
-4,972
|
-25,170
|
-26,197
|
-31,774
|
-173,125
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-184.67
|
-1127.66
|
-227.11
|
-306.54
|
-3111.85
|
|
経常（税引前）利益
|
-1,513
|
-648
|
-1,356
|
-1,725
|
-2,632
|
1,269
|
-1,603
|
-2,872
|
-62,264
|
-178,866
|
-546,196
|
-379,106
|
135,406
|
-167,739
|
|
経常（税引前）利益率（％）
|
-44.07
|
-14.76
|
-23.62
|
-28.89
|
-74.48
|
34.62
|
-23.29
|
-67.55
|
-2427.27
|
-6644.81
|
-24471.26
|
-3286.62
|
1306.35
|
-3015.05
|
|
法人税等合計
|
65
|
79
|
23
|
51
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,578
|
-727
|
-1,379
|
-1,736
|
-2,583
|
1,269
|
-1,603
|
-2,835
|
-62,470
|
-183,669
|
-542,464
|
-372,948
|
145,928
|
-98,983
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6823.24
|
-24304.06
|
-3233.24
|
1407.85
|
-1779.17
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-3.27
|
-5.13
|
-7.59
|
-3.05
|
0.68
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-3.28
|
-5.13
|
-7.59
|
-3.05
|
0.61
|
-0.4
|
|
EBITDA
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|