|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
-
|
-
|
-
|
-
|
0
|
85
|
5
|
3
|
2
|
8
|
33
|
943
|
616
|
268
|
683
|
607
|
1,393
|
717
|
1,498
|
776
|
650
|
1,499
|
2,024
|
1,353
|
1,760
|
1,110
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
109
|
35.1
|
108.2
|
17.4
|
-45.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
95
|
31
|
0
|
1
|
3
|
66
|
2,840
|
1,689
|
1,208
|
2,046
|
3,306
|
3,244
|
3,248
|
-4,857
|
-5,820
|
4,047
|
6,104
|
6,987
|
2,941
|
3,523
|
2,962
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-11
|
-26
|
3
|
1
|
5
|
-33
|
-1,898
|
-1,073
|
-941
|
-1,363
|
-2,700
|
-1,851
|
-2,531
|
-3,359
|
-5,044
|
-3,398
|
-4,605
|
-4,963
|
-1,589
|
-1,764
|
-1,853
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-307.1
|
-245.2
|
-117.3
|
-100.2
|
-166.8
|
|
研究開発費
|
-
|
263
|
-
|
-
|
1,047
|
363
|
779
|
1,624
|
1,060
|
2,036
|
2,343
|
592
|
448
|
284
|
1,314
|
963
|
2,407
|
2,646
|
-
|
-
|
3,906
|
3,716
|
6,521
|
1,015
|
1,537
|
1,163
|
|
営業費用
|
-
|
574
|
-
|
-
|
2,045
|
2,181
|
3,219
|
3,542
|
2,876
|
3,734
|
3,727
|
2,192
|
2,282
|
2,347
|
3,251
|
3,459
|
5,792
|
6,822
|
8,231
|
18,012
|
9,532
|
10,572
|
13,955
|
5,887
|
5,524
|
5,773
|
|
営業利益
|
-
|
-575
|
-
|
-
|
-2,045
|
-2,193
|
-3,245
|
-3,540
|
-2,876
|
-3,730
|
-3,761
|
-4,090
|
-3,356
|
-3,288
|
-4,615
|
-6,160
|
-7,644
|
-9,353
|
-11,590
|
-23,056
|
-12,930
|
-15,178
|
-18,918
|
-7,477
|
-7,288
|
-7,626
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1012.3
|
-934.6
|
-552.3
|
-414.0
|
-686.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,682
|
-8,247
|
-11,510
|
-23,061
|
-12,954
|
-17,402
|
-16,964
|
-6,891
|
-13,202
|
-14,044
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-551.0
|
-1149.5
|
-768.3
|
-2969.0
|
-1992.1
|
-1160.6
|
-838.0
|
-509.1
|
-749.9
|
-1264.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,939
|
0
|
0
|
4
|
-
|
3
|
0
|
-
|
7
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
0.0
|
0.0
|
-
|
-0.1
|
0.0
|
|
純利益
|
-510
|
-586
|
-695
|
-1,526
|
-2,049
|
-2,170
|
-3,247
|
-3,588
|
-3,069
|
-3,923
|
-4,023
|
-4,329
|
-3,595
|
-3,704
|
-4,643
|
-6,180
|
-4,743
|
-8,247
|
-11,510
|
-23,065
|
-12,954
|
-17,405
|
-16,964
|
-6,891
|
-13,209
|
-14,044
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1160.8
|
-838.0
|
-509.1
|
-750.3
|
-1264.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.44
|
-0.38
|
-1.06
|
-1.71
|
-1.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.44
|
-0.38
|
-1.06
|
-1.71
|
-1.58
|
|
EBITDA
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-14,157
|
-17,943
|
-6,562
|
-6,400
|
-6,786
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-944.2
|
-886.4
|
-484.8
|
-363.5
|
-611.2
|