|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,622
|
5,935
|
3,776
|
4,135
|
3,935
|
2,938
|
3,786
|
14,681
|
12,111
|
9,296
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,640
|
2,123
|
3,883
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23,765
|
21,673
|
25,349
|
20,351
|
16,951
|
8,604
|
5,182
|
5,843
|
3,800
|
3,915
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,644
|
16,460
|
15,574
|
14,907
|
13,934
|
12,826
|
10,748
|
14,028
|
15,907
|
12,650
|
|
営業利益
|
-116
|
-203
|
-242
|
-209
|
-209
|
-2,051
|
-1,539
|
10,898
|
-41,614
|
4,175
|
-5,646
|
-63,870
|
-42,476
|
-99,256
|
-7,376
|
-10,175
|
-11,527
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
803
|
1,419
|
1,297
|
-182
|
-48
|
37,985
|
-7,087
|
49,938
|
-62,867
|
47,843
|
4,782
|
-64,017
|
-47,949
|
-93,876
|
-22,013
|
-6,488
|
-16,098
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
470.14
|
-1059.26
|
1267.03
|
115.65
|
-1626.86
|
-1632.03
|
-2479.56
|
-149.94
|
-53.57
|
-173.17
|
|
法人税等合計
|
168
|
298
|
272
|
-39
|
-10
|
-44
|
43
|
-
|
-
|
17
|
-17
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
634
|
1,121
|
1,024
|
-144
|
-38
|
38,028
|
-7,131
|
49,938
|
-62,867
|
47,826
|
4,799
|
-64,017
|
-47,949
|
-93,876
|
-22,013
|
-6,488
|
-16,098
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.47
|
-
|
0.34
|
0.03
|
-0.41
|
-0.27
|
-0.5
|
-1.03
|
-0.3
|
-0.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
-
|
0.32
|
0.03
|
-0.41
|
-0.27
|
-0.5
|
-1.03
|
-0.3
|
-0.73
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|