|
（単位：千ドル）
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
933
|
1,000
|
70
|
52
|
-
|
0
|
-
|
-
|
-
|
22
|
0
|
82
|
2
|
515
|
500
|
574
|
625
|
19,998
|
20,909
|
20,563
|
302
|
262
|
247
|
134
|
117
|
134
|
225
|
155
|
109
|
394
|
670
|
1,143
|
64
|
40
|
895
|
-
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
520
|
793
|
26
|
28
|
-
|
-
|
-
|
-
|
-
|
19
|
0
|
107
|
-
|
360
|
335
|
450
|
503
|
19,258
|
12,293
|
20,458
|
237
|
230
|
150
|
177
|
208
|
237
|
247
|
23
|
91
|
260
|
615
|
1,027
|
123
|
153
|
971
|
-
|
|
売上総利益
|
413
|
206
|
43
|
24
|
-
|
0
|
-
|
-
|
-
|
3
|
-1
|
-25
|
-40
|
73
|
165
|
123
|
121
|
739
|
253
|
105
|
65
|
32
|
97
|
-43
|
-91
|
-103
|
-22
|
132
|
18
|
134
|
55
|
116
|
-59
|
-113
|
-76
|
-
|
|
売上総利益率（％）
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
販売管理費
|
424
|
250
|
83
|
94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,289
|
2,744
|
1,929
|
-
|
776
|
1,097
|
-
|
|
営業費用
|
424
|
251
|
100
|
111
|
115
|
176
|
122
|
37
|
-
|
133
|
131
|
426
|
2,708
|
1,868
|
804
|
922
|
522
|
870
|
827
|
1,119
|
490
|
510
|
663
|
2,539
|
1,159
|
983
|
1,590
|
2,126
|
2,428
|
3,742
|
3,196
|
2,382
|
1,627
|
780
|
1,104
|
-
|
|
営業利益
|
-12
|
-46
|
-57
|
-88
|
-116
|
-177
|
-123
|
-68
|
-
|
-130
|
-132
|
-
|
-
|
-
|
-
|
-
|
-
|
-131
|
-575
|
-1,014
|
-425
|
-478
|
-566
|
-2,582
|
-1,250
|
-1,086
|
-1,612
|
-1,994
|
-2,410
|
-3,608
|
-3,141
|
-2,266
|
-1,686
|
-893
|
-1,180
|
-
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
24
|
-125
|
-57
|
-95
|
-1,549
|
-280
|
-1,388
|
567
|
-
|
-90
|
-32
|
-755
|
-2,995
|
-1,016
|
801
|
-2,438
|
1,686
|
1,515
|
-979
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,403
|
-1,182
|
-445
|
|
経常（税引前）利益率（％）
|
2.67
|
-12.46
|
-80.7
|
-179.98
|
-
|
-114545.9
|
-
|
-
|
-
|
-389.0
|
-4392.96
|
-917.19
|
-108225.05
|
-197.17
|
160.15
|
-424.53
|
269.78
|
7.58
|
-4.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3507.5
|
-132.07
|
-
|
|
純利益
|
24
|
-125
|
-57
|
-95
|
-1,549
|
-280
|
-1,388
|
567
|
-12
|
-90
|
-32
|
-755
|
-2,990
|
-951
|
811
|
-2,438
|
1,688
|
1,523
|
-970
|
-466
|
-320
|
1,892
|
-692
|
-2,160
|
-1,236
|
-1,139
|
-1,675
|
-2,001
|
-2,406
|
-3,624
|
-3,186
|
-2,275
|
-1,686
|
-1,412
|
-1,187
|
-445
|
|
純利益率（％）
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.0
|
-
|
-0.0
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
0
|
-0.81
|
-0.39
|
-0.18
|
0.91
|
-0.31
|
-0.41
|
-0.2
|
-0.12
|
-
|
-
|
-
|
-0.24
|
-0.21
|
-0.14
|
-1
|
-0.67
|
-0.53
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.0
|
-
|
-0.0
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
0
|
0
|
-0.81
|
-0.39
|
-0.18
|
0.74
|
-0.31
|
-0.41
|
-0.2
|
-0.12
|
-
|
-
|
-
|
-0.24
|
-0.21
|
-0.14
|
-1
|
-0.67
|
-0.53
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|