|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
55
|
59
|
62
|
193
|
220
|
294
|
242
|
260
|
161
|
245
|
1,190
|
253
|
233
|
1,223
|
3,148
|
2,384
|
3,275
|
2,663
|
3,185
|
2,789
|
3,337
|
2,999
|
72
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.6
|
-14.8
|
25.3
|
-5.8
|
-97.4
|
|
売上原価
|
22
|
29
|
30
|
79
|
87
|
125
|
93
|
97
|
70
|
109
|
644
|
114
|
133
|
665
|
1,760
|
1,288
|
1,875
|
1,575
|
1,850
|
1,540
|
1,876
|
1,820
|
36
|
|
売上総利益
|
33
|
30
|
32
|
113
|
133
|
168
|
149
|
163
|
90
|
136
|
546
|
139
|
100
|
558
|
1,388
|
1,096
|
1,399
|
1,088
|
1,335
|
1,249
|
1,460
|
1,179
|
36
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.9
|
44.8
|
43.8
|
39.3
|
49.8
|
|
研究開発費
|
10
|
15
|
105
|
159
|
34
|
4
|
29
|
77
|
31
|
31
|
44
|
34
|
20
|
16
|
16
|
6
|
95
|
60
|
62
|
77
|
10
|
3
|
-
|
|
営業費用
|
685
|
884
|
1,614
|
2,446
|
1,447
|
1,309
|
1,330
|
2,976
|
2,502
|
2,472
|
1,254
|
2,290
|
2,769
|
5,099
|
4,403
|
3,716
|
3,111
|
2,827
|
2,799
|
2,261
|
2,233
|
2,732
|
1,417
|
|
営業利益
|
-653
|
-854
|
-1,582
|
-2,333
|
-1,315
|
-1,141
|
-1,182
|
-2,813
|
-2,413
|
-2,337
|
-709
|
-2,152
|
-2,670
|
-4,541
|
-3,016
|
-2,621
|
-1,712
|
-1,740
|
-1,465
|
-1,013
|
-773
|
-1,554
|
-1,382
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-46.0
|
-36.3
|
-23.2
|
-51.8
|
-1894.4
|
|
純利益
|
-670
|
-856
|
-1,585
|
-2,334
|
-1,811
|
-2,149
|
-1,386
|
-3,049
|
-2,386
|
-2,347
|
-708
|
-2,144
|
-2,670
|
-4,541
|
-3,015
|
-2,619
|
-1,702
|
-1,697
|
533
|
-1,173
|
372
|
-4,747
|
10,324
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
-42.0
|
11.2
|
-158.2
|
14158.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.03
|
-0.03
|
0.42
|
-0.93
|
0.29
|
-3.71
|
8.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-0.03
|
-0.03
|
0.42
|
-0.93
|
0.29
|
-3.71
|
7.96
|