|
（単位：千ドル）
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
|
売上高
|
5,004
|
5,791
|
36,309
|
6,002
|
5,736
|
18,180
|
29,591
|
40,918
|
37,833
|
81,140
|
76,793
|
50,108
|
63,021
|
46,785
|
46,626
|
59,296
|
51,337
|
56,053
|
-
|
56,702
|
41,147
|
48,258
|
46,020
|
41,938
|
49,928
|
41,249
|
48,124
|
39,853
|
115,874
|
74,136
|
65,901
|
66,305
|
64,646
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,359
|
1,555
|
5,948
|
3,348
|
3,753
|
-
|
14,589
|
11,473
|
10,425
|
-
|
10,765
|
8,910
|
4,815
|
-
|
7,223
|
14,074
|
8,621
|
-
|
-
|
18,175
|
12,137
|
-
|
4,765
|
10,313
|
8,726
|
8,442
|
7,907
|
5,486
|
25,176
|
21,171
|
20,869
|
17,300
|
16,858
|
|
研究開発費
|
3,793
|
4,545
|
6,285
|
5,878
|
6,911
|
-
|
6,676
|
3,729
|
3,207
|
-
|
7,525
|
6,684
|
8,954
|
-
|
17,320
|
15,265
|
5,975
|
-
|
-
|
8,957
|
10,172
|
-
|
9,427
|
7,135
|
4,828
|
14,288
|
9,911
|
23,289
|
6,108
|
11,437
|
9,326
|
9,272
|
9,833
|
|
販売管理費
|
1,454
|
2,673
|
3,986
|
5,111
|
5,460
|
-
|
10,973
|
12,060
|
11,893
|
-
|
18,578
|
23,702
|
16,669
|
-
|
15,193
|
15,987
|
13,878
|
-
|
-
|
17,228
|
18,537
|
-
|
24,755
|
17,959
|
17,697
|
19,879
|
16,636
|
18,482
|
22,182
|
36,832
|
23,462
|
27,960
|
27,651
|
|
営業費用
|
8,607
|
8,774
|
16,219
|
14,337
|
16,124
|
-
|
30,488
|
27,262
|
25,525
|
-
|
44,097
|
44,206
|
38,071
|
-
|
44,321
|
59,113
|
32,935
|
-
|
-
|
47,469
|
43,631
|
-
|
41,985
|
38,229
|
34,511
|
45,022
|
37,304
|
50,030
|
56,045
|
71,933
|
56,439
|
54,532
|
54,342
|
|
営業利益
|
-3,604
|
-2,983
|
20,090
|
-8,335
|
-10,388
|
1,193
|
-897
|
13,656
|
12,308
|
28,284
|
32,696
|
5,902
|
24,950
|
10,442
|
2,305
|
183
|
18,402
|
15,726
|
-
|
9,233
|
-2,484
|
2,897
|
4,035
|
3,709
|
15,417
|
-3,773
|
10,820
|
-10,177
|
59,829
|
2,203
|
9,462
|
11,773
|
10,304
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-3,980
|
-2,935
|
20,096
|
-8,330
|
-10,385
|
-
|
-877
|
13,683
|
12,331
|
-
|
32,672
|
5,876
|
24,458
|
-
|
1,657
|
-517
|
17,668
|
-
|
-
|
9,205
|
-2,542
|
-
|
-3,008
|
5,373
|
8,925
|
1,340
|
5,548
|
-12,660
|
57,660
|
-5,868
|
-3,663
|
10,231
|
9,298
|
|
経常（税引前）利益率（％）
|
-79.51
|
-50.66
|
55.35
|
-138.79
|
-181.05
|
-
|
-2.96
|
33.44
|
32.59
|
-
|
42.55
|
11.73
|
38.81
|
-
|
3.55
|
-0.87
|
34.42
|
-
|
-
|
16.23
|
-6.18
|
-
|
-6.54
|
12.81
|
17.88
|
3.25
|
11.53
|
-31.77
|
49.76
|
-7.92
|
-5.56
|
15.43
|
14.38
|
|
法人税等合計
|
-1,295
|
0
|
399
|
-153
|
-218
|
-
|
19
|
584
|
379
|
-
|
9,748
|
1,373
|
9,027
|
-
|
-959
|
-3,176
|
3,628
|
-
|
-
|
2,480
|
-152
|
-
|
-137
|
5,629
|
1,866
|
1,761
|
1,936
|
-7,038
|
13,602
|
3,582
|
3,468
|
4,481
|
4,134
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,685
|
-2,935
|
19,697
|
-8,177
|
-10,167
|
-
|
-896
|
13,099
|
11,952
|
-
|
22,924
|
4,503
|
15,431
|
-
|
2,616
|
2,659
|
14,040
|
-
|
8,973
|
6,725
|
-2,390
|
-
|
-2,871
|
-256
|
7,059
|
-421
|
3,612
|
-5,622
|
44,058
|
-9,450
|
-7,131
|
5,750
|
5,164
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
1.38
|
-0.53
|
-0.65
|
0.08
|
-0.06
|
0.84
|
0.77
|
3.75
|
1.5
|
0.3
|
1.03
|
0.61
|
0.18
|
0.18
|
0.94
|
0.86
|
-
|
0.49
|
-0.17
|
0.08
|
-0.21
|
-0.02
|
0.52
|
-0.03
|
0.28
|
-0.43
|
3.47
|
-0.74
|
-0.54
|
0.44
|
0.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
1.31
|
-0.53
|
-0.65
|
0.07
|
-0.06
|
0.8
|
0.73
|
3.52
|
1.42
|
0.28
|
0.98
|
0.58
|
0.17
|
0.17
|
0.91
|
0.84
|
-
|
0.48
|
-0.17
|
0.08
|
-0.21
|
-0.02
|
0.51
|
-0.03
|
0.27
|
-0.43
|
3.41
|
-0.74
|
-0.54
|
0.44
|
0.39
|