|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
6,510
|
7,532
|
5,081
|
4,571
|
2,865
|
3,980
|
2,485
|
2,129
|
3,726
|
5,324
|
2,958
|
2,429
|
1,898
|
1,655
|
1,561
|
2,260
|
1,776
|
884
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
5,600
|
6,421
|
4,409
|
4,148
|
2,882
|
3,433
|
2,183
|
1,559
|
3,056
|
4,836
|
2,621
|
3,973
|
1,614
|
1,574
|
1,586
|
2,089
|
1,482
|
887
|
|
売上総利益
|
-
|
-
|
-
|
909
|
1,111
|
671
|
423
|
-18
|
546
|
302
|
569
|
670
|
487
|
337
|
-1,545
|
284
|
81
|
-25
|
170
|
294
|
-4
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-
|
-
|
-1,002
|
-696
|
-1,036
|
-577
|
-596
|
-167
|
-445
|
-368
|
-493
|
-849
|
-1,133
|
-3,367
|
-951
|
-1,077
|
-741
|
-843
|
-692
|
-920
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-3
|
-
|
-7
|
-20
|
42
|
22
|
3
|
-11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-0.3
|
0.56
|
0.44
|
0.07
|
-0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
2
|
-4
|
-7
|
-1,221
|
-953
|
-1,266
|
-851
|
-3,491
|
0
|
-479
|
-438
|
-162
|
-1,054
|
-1,438
|
-3,739
|
-1,952
|
-1,452
|
-446
|
-1,094
|
-1,842
|
-1,326
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.08
|
-0.06
|
-0.08
|
-0.05
|
-0.2
|
0
|
-0.03
|
-0.02
|
-0.01
|
-0.04
|
-0.06
|
-0.15
|
-0.06
|
-0.61
|
-0.13
|
-0.04
|
-1.52
|
-0.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.08
|
-0.06
|
-0.08
|
-0.05
|
-0.2
|
0
|
-0.03
|
-0.02
|
-0.01
|
-0.04
|
-0.06
|
-0.15
|
-0.06
|
-0.61
|
-0.13
|
-0.04
|
-1.52
|
-0.48
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|