|
（単位：千ドル）
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
966
|
-
|
1,747
|
1,525
|
2,606
|
3,018
|
3,875
|
4,094
|
5,121
|
9,774
|
8,593
|
8,822
|
7,823
|
9,335
|
9,266
|
9,105
|
6,755
|
10,455
|
10,170
|
4,810
|
9,701
|
12,584
|
14,157
|
11,689
|
8,030
|
11,669
|
12,235
|
10,347
|
9,591
|
10,503
|
12,432
|
11,336
|
8,464
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.4
|
-10.0
|
1.6
|
9.6
|
-11.8
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32.2
|
-226.3
|
-17.9
|
-31.2
|
-34.6
|
|
営業利益
|
-323
|
-
|
-352
|
-338
|
546
|
-1,318
|
-760
|
326
|
553
|
2,474
|
457
|
940
|
-389
|
-581
|
-1,315
|
-421
|
340
|
-1,601
|
1,134
|
-2,031
|
-610
|
-6,027
|
-650
|
-2,682
|
-3,100
|
-20,466
|
-2,060
|
-3,498
|
-3,093
|
-23,771
|
-2,232
|
-3,542
|
-2,933
|
|
営業費用
|
1,288
|
-
|
2,099
|
1,863
|
2,060
|
4,336
|
4,634
|
3,767
|
4,567
|
7,300
|
8,136
|
7,882
|
8,212
|
9,916
|
10,581
|
9,526
|
6,415
|
12,056
|
9,036
|
6,840
|
10,311
|
18,610
|
14,807
|
14,371
|
11,130
|
32,134
|
14,295
|
13,845
|
12,683
|
34,274
|
14,663
|
14,878
|
11,397
|
|
法人税等合計
|
26
|
-
|
35
|
22
|
220
|
-51
|
47
|
14
|
271
|
639
|
245
|
512
|
83
|
261
|
261
|
232
|
283
|
-180
|
528
|
62
|
181
|
134
|
388
|
-113
|
-285
|
-283
|
156
|
-124
|
167
|
-1,621
|
-11
|
-128
|
-5
|
|
純利益
|
-427
|
-468
|
-483
|
-205
|
36
|
-1,348
|
-843
|
213
|
271
|
1,722
|
768
|
-6,488
|
4,440
|
-1,768
|
-3,106
|
-1,699
|
-597
|
-3,875
|
157
|
-2,526
|
-1,214
|
-6,356
|
-610
|
-2,772
|
-3,516
|
-8,169
|
-2,555
|
-3,816
|
-3,824
|
-8,066
|
-2,294
|
-3,550
|
-3,301
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-39.9
|
-76.8
|
-18.4
|
-31.3
|
-39.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
-0.09
|
0.06
|
-0.02
|
-0.04
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.1
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0.01
|
0.01
|
0.03
|
0.01
|
-0.09
|
0.04
|
-0.02
|
-0.04
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.1
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2,669
|
-23,255
|
-1,884
|
-3,198
|
-2,581
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-27.8
|
-221.4
|
-15.2
|
-28.2
|
-30.5
|