|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
1,417
|
792
|
48
|
5,713
|
2,936
|
6,476
|
2,193
|
11,970
|
16,790
|
13,244
|
13,520
|
19,361
|
23,196
|
22,134
|
29,096
|
29,206
|
37,636
|
72,392
|
109,599
|
79,910
|
65,723
|
27,395
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
474
|
320
|
0
|
3,103
|
1,788
|
2,471
|
1,632
|
8,321
|
13,614
|
9,910
|
12,933
|
14,840
|
16,242
|
15,433
|
22,856
|
22,575
|
31,596
|
60,155
|
96,306
|
65,285
|
65,889
|
28,386
|
|
売上総利益
|
942
|
472
|
48
|
2,610
|
1,148
|
4,004
|
561
|
3,648
|
3,176
|
3,333
|
586
|
4,520
|
6,953
|
6,701
|
6,240
|
6,630
|
6,040
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
260
|
554
|
690
|
2,199
|
2,115
|
2,082
|
2,822
|
4,700
|
6,371
|
6,839
|
7,052
|
9,301
|
9,234
|
10,964
|
15,038
|
12,816
|
17,373
|
27,632
|
32,763
|
24,556
|
25,466
|
21,279
|
|
営業費用
|
401
|
634
|
695
|
2,770
|
2,408
|
2,868
|
3,246
|
6,625
|
12,743
|
13,369
|
13,646
|
15,814
|
12,792
|
14,515
|
19,486
|
17,385
|
22,817
|
114,389
|
148,105
|
105,763
|
480,402
|
54,766
|
|
営業利益
|
541
|
-163
|
-648
|
-160
|
-1,261
|
1,135
|
-2,686
|
-2,978
|
-9,568
|
-10,036
|
-13,060
|
-11,294
|
-5,839
|
-7,815
|
-13,247
|
-10,755
|
-16,777
|
-41,997
|
-38,507
|
-25,854
|
-414,679
|
-27,371
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
65
|
-739
|
-769
|
-227
|
-1,355
|
836
|
-3,212
|
-5,371
|
-11,184
|
-10,457
|
-9,062
|
-12,080
|
-6,926
|
-8,811
|
-14,450
|
-11,864
|
-18,521
|
-45,105
|
-54,479
|
-42,385
|
-434,664
|
-48,736
|
|
経常（税引前）利益率（％）
|
4.61
|
-93.2
|
-1585.93
|
-3.96
|
-46.11
|
12.92
|
-146.43
|
-44.87
|
-66.61
|
-78.96
|
-67.02
|
-62.39
|
-29.86
|
-39.8
|
-49.66
|
-40.62
|
-49.21
|
-62.31
|
-49.71
|
-53.04
|
-661.35
|
-177.89
|
|
法人税等合計
|
199
|
-40
|
-246
|
336
|
79
|
512
|
-438
|
-253
|
1,248
|
49
|
18
|
26
|
14
|
15
|
30
|
20
|
14
|
-27,321
|
1,214
|
-1,899
|
-4,716
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-134
|
-699
|
-523
|
-563
|
-1,434
|
324
|
-2,774
|
-5,118
|
-12,395
|
-10,454
|
-9,036
|
-12,033
|
-6,940
|
-8,826
|
-14,480
|
-11,845
|
-18,392
|
-17,617
|
-55,565
|
-40,409
|
-429,794
|
-48,700
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
-0.08
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.04
|
-0.92
|
-1.39
|
-1.13
|
-2.76
|
-1.5
|
-13.78
|
-1.63
|
|
希薄化後一株あたり利益
|
-0.01
|
-0.08
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.04
|
-0.92
|
-1.39
|
-1.13
|
-2.76
|
-1.5
|
-13.78
|
-1.63
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|