|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
27
|
15
|
12
|
10
|
14
|
198
|
825
|
71,800
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
14
|
16
|
11
|
8
|
6
|
164
|
760
|
104,548
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
13
|
-1
|
1
|
2
|
8
|
34
|
65
|
-32,748
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,271
|
45,245
|
99,291
|
101,460
|
71,160
|
117,885
|
76,999
|
45,982
|
13,428
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,648
|
42,267
|
57,650
|
|
営業費用
|
597
|
393
|
262
|
455
|
17
|
1,000
|
3,320
|
33,103
|
53,153
|
109,564
|
123,452
|
88,681
|
139,987
|
121,647
|
88,249
|
71,078
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-33,098
|
-53,140
|
-109,565
|
-123,451
|
-88,679
|
-139,979
|
-121,613
|
-88,184
|
-103,826
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
573
|
2,834
|
3,304
|
2,696
|
4,344
|
-881
|
-3,247
|
-
|
-
|
-
|
-
|
-
|
-
|
-120,496
|
-82,328
|
-93,384
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-60856.57
|
-9979.15
|
-130.06
|
|
法人税等合計
|
214
|
665
|
737
|
650
|
905
|
14
|
5
|
-
|
-
|
-
|
-
|
-
|
-
|
59
|
279
|
1,835
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
純利益
|
359
|
2,168
|
2,566
|
2,045
|
3,439
|
-895
|
-3,252
|
-176,843
|
-46,222
|
-109,844
|
-122,074
|
-105,976
|
-149,342
|
-120,555
|
-82,607
|
-95,219
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.41
|
-0.36
|
-0.49
|
-0.38
|
-0.25
|
-0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.41
|
-0.36
|
-0.49
|
-0.38
|
-0.25
|
-0.28
|