|
（単位：千ドル）
|
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
|
|
売上高
|
966
|
-
|
1,747
|
1,525
|
2,606
|
3,875
|
4,094
|
5,121
|
8,593
|
8,822
|
7,823
|
9,266
|
9,105
|
6,755
|
10,170
|
4,810
|
9,701
|
14,157
|
11,689
|
8,030
|
12,235
|
10,347
|
9,591
|
12,432
|
11,336
|
8,464
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,288
|
-
|
2,099
|
1,863
|
2,060
|
4,634
|
3,767
|
4,567
|
8,136
|
7,882
|
8,212
|
10,581
|
9,526
|
6,415
|
9,036
|
6,840
|
10,311
|
14,807
|
14,371
|
11,130
|
14,295
|
13,845
|
12,683
|
14,663
|
14,878
|
11,397
|
|
営業利益
|
-323
|
-
|
-352
|
-338
|
546
|
-760
|
326
|
553
|
457
|
940
|
-389
|
-1,315
|
-421
|
340
|
1,134
|
-2,031
|
-610
|
-650
|
-2,682
|
-3,100
|
-2,060
|
-3,498
|
-3,093
|
-2,232
|
-3,542
|
-2,933
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
26
|
-
|
35
|
22
|
220
|
47
|
14
|
271
|
245
|
512
|
83
|
261
|
232
|
283
|
528
|
62
|
181
|
388
|
-113
|
-285
|
156
|
-124
|
167
|
-11
|
-128
|
-5
|
|
純利益
|
-427
|
-468
|
-483
|
-205
|
36
|
-843
|
213
|
271
|
768
|
-6,488
|
4,440
|
-3,106
|
-1,699
|
-597
|
157
|
-2,526
|
-1,214
|
-610
|
-2,772
|
-3,516
|
-2,555
|
-3,816
|
-3,824
|
-2,294
|
-3,550
|
-3,301
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
-
|
0.01
|
0.01
|
0.01
|
-0.09
|
0.06
|
-0.04
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.1
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
-
|
0.01
|
0.01
|
0.01
|
-0.09
|
0.04
|
-0.04
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.1
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|