|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
565
|
1,557
|
844
|
1,362
|
2,524
|
3,119
|
3,030
|
3,718
|
4,233
|
3,573
|
3,477
|
3,980
|
3,915
|
3,845
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
-6.5
|
-6.0
|
9.6
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
779
|
1,203
|
1,445
|
1,608
|
2,002
|
2,624
|
2,898
|
3,554
|
3,273
|
3,694
|
3,821
|
3,972
|
3,743
|
3,132
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-214
|
354
|
-601
|
-246
|
522
|
495
|
132
|
164
|
960
|
-121
|
-344
|
8
|
172
|
713
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-3.4
|
-9.9
|
0.2
|
4.4
|
18.5
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
757
|
897
|
864
|
1,618
|
2,251
|
3,594
|
4,426
|
6,338
|
6,915
|
5,702
|
4,409
|
3,887
|
3,595
|
3,266
|
|
営業費用
|
22
|
104
|
97
|
81
|
158
|
674
|
331
|
931
|
5,945
|
7,355
|
8,826
|
9,151
|
13,935
|
17,802
|
20,451
|
30,355
|
30,794
|
29,140
|
31,701
|
32,140
|
19,982
|
21,221
|
|
営業利益
|
-23
|
-105
|
-98
|
-
|
-159
|
-675
|
-332
|
-932
|
-6,159
|
-7,001
|
-9,427
|
-9,397
|
-13,413
|
-17,307
|
-20,319
|
-30,191
|
-29,834
|
-29,261
|
-32,045
|
-32,132
|
-19,810
|
-20,508
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-818.9
|
-921.6
|
-807.3
|
-506.0
|
-533.4
|
|
純利益
|
-32
|
246
|
251
|
389
|
443
|
2
|
503
|
-139
|
-5,726
|
-7,001
|
-9,417
|
-9,388
|
-15,068
|
-17,102
|
-20,112
|
-30,108
|
-29,580
|
-28,772
|
-31,270
|
-31,363
|
-19,164
|
-20,000
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-805.3
|
-899.3
|
-788.0
|
-489.5
|
-520.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.99
|
-0.96
|
-1.02
|
-0.99
|
-0.57
|
-0.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.99
|
-0.96
|
-1.02
|
-0.99
|
-0.57
|
-0.58
|