|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
4,194
|
5,984
|
10,228
|
5,996
|
10,195
|
5,012
|
11,096
|
11,602
|
5,723
|
7,827
|
9,476
|
33,424
|
46,754
|
61,008
|
50,603
|
59,628
|
68,736
|
41,189
|
47,052
|
49,667
|
37,093
|
38,514
|
36,289
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,994
|
4,273
|
7,327
|
4,515
|
7,763
|
3,428
|
7,847
|
8,163
|
4,131
|
5,137
|
7,452
|
24,872
|
33,920
|
45,210
|
37,987
|
42,794
|
47,716
|
26,041
|
29,224
|
31,653
|
24,278
|
23,986
|
24,037
|
|
売上総利益
|
1,199
|
1,711
|
2,900
|
1,480
|
2,432
|
1,584
|
3,248
|
3,438
|
1,591
|
2,690
|
2,024
|
8,552
|
12,834
|
15,798
|
12,616
|
16,834
|
21,020
|
15,148
|
17,828
|
18,014
|
12,815
|
14,528
|
12,252
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
190
|
107
|
60
|
92
|
98
|
235
|
324
|
351
|
316
|
285
|
471
|
474
|
481
|
355
|
613
|
649
|
604
|
597
|
525
|
979
|
1,171
|
985
|
1,022
|
|
営業費用
|
2,641
|
2,410
|
2,355
|
3,262
|
4,361
|
3,996
|
4,218
|
4,609
|
4,254
|
3,484
|
3,777
|
10,586
|
11,281
|
12,288
|
16,070
|
15,953
|
14,556
|
15,328
|
15,752
|
29,613
|
16,420
|
13,306
|
13,111
|
|
営業利益
|
-1,442
|
-700
|
545
|
-1,782
|
-1,930
|
-2,412
|
-971
|
-1,171
|
-2,664
|
-795
|
-1,754
|
-2,034
|
1,553
|
3,510
|
-3,454
|
881
|
6,464
|
-180
|
2,076
|
-11,599
|
-3,605
|
1,222
|
-859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,148
|
302
|
2,120
|
-4,942
|
67
|
3,625
|
-2,873
|
-556
|
-14,677
|
-6,219
|
-1,569
|
-3,073
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-15.4
|
0.65
|
3.47
|
-9.77
|
0.11
|
5.27
|
-6.98
|
-1.18
|
-29.55
|
-16.77
|
-4.07
|
-8.47
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-21
|
2,520
|
1,391
|
-86
|
41
|
520
|
51
|
255
|
3,100
|
900
|
-91
|
-12
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,562
|
-815
|
470
|
-1,916
|
-1,222
|
-4,688
|
-1,163
|
-295
|
-1,950
|
-1,426
|
-4,211
|
-5,169
|
-2,220
|
729
|
-4,856
|
26
|
3,105
|
-2,924
|
-811
|
-17,750
|
-7,089
|
-1,478
|
-3,061
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.09
|
-
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.07
|
0
|
0.04
|
-0.04
|
-0.12
|
-1.9
|
-0.76
|
-0.18
|
-0.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.08
|
-
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.07
|
0
|
0.03
|
-0.04
|
-0.12
|
-1.9
|
-0.76
|
-0.18
|
-0.34
|
|
EBITDA
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|