|
（単位：千ドル）
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
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
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
3,508
|
2,898
|
1,682
|
1,465
|
1,286
|
910
|
163
|
1,521
|
250
|
722
|
106
|
56
|
132
|
326
|
96
|
140
|
399
|
540
|
564
|
1,483
|
3,709
|
7,212
|
29,582
|
59,839
|
54,773
|
48,159
|
53,683
|
37,888
|
34,577
|
34,512
|
33,911
|
28,092
|
26,462
|
37,162
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-35.71
|
-10.5
|
-18.76
|
-23.32
|
9.58
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,055
|
1,570
|
3,697
|
29,419
|
59,466
|
52,800
|
47,590
|
53,250
|
38,008
|
34,653
|
34,560
|
33,934
|
28,144
|
26,491
|
37,220
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
162
|
-
|
-
|
327
|
1,907
|
3,498
|
162
|
373
|
1,973
|
556
|
439
|
-120
|
-76
|
-49
|
-24
|
-53
|
-29
|
-59
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-0.14
|
-0.07
|
-0.19
|
-0.11
|
-0.16
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,157
|
556
|
425
|
491
|
292
|
1,570
|
2,054
|
2,226
|
-
|
-
|
1,951
|
-
|
8,330
|
3,034
|
2,707
|
2,363
|
2,416
|
|
営業費用
|
916
|
896
|
933
|
1,535
|
1,097
|
991
|
575
|
390
|
1,603
|
1,224
|
655
|
2,916
|
1,939
|
712
|
463
|
741
|
2,002
|
1,531
|
984
|
425
|
-
|
-
|
1,570
|
2,054
|
2,367
|
-2,248
|
1,875
|
1,951
|
2,743
|
8,330
|
3,034
|
2,707
|
2,363
|
2,416
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,408
|
-
|
-
|
-1,691
|
-
|
-
|
-
|
-
|
-
|
-2,760
|
-2,393
|
-2,475
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-9.82
|
-9.04
|
-6.66
|
|
経常（税引前）利益
|
2,748
|
1,278
|
-5,455
|
-6,155
|
-1,023
|
-1,853
|
-37,161
|
1,130
|
-1,713
|
-625
|
-1,286
|
-4,730
|
-2,516
|
-386
|
-393
|
-635
|
-1,830
|
-1,041
|
-393
|
-92
|
-3,563
|
5,546
|
557
|
729
|
1,147
|
2,471
|
2,258
|
2,178
|
1,304
|
-3,854
|
1,717
|
3,321
|
3,960
|
4,769
|
|
経常（税引前）利益率（％）
|
78.35
|
44.1
|
-324.15
|
-419.87
|
-79.44
|
-203.43
|
-22720.94
|
74.3
|
-684.84
|
-86.44
|
-1203.53
|
-8443.79
|
-1898.3
|
-118.13
|
-406.13
|
-450.12
|
-457.46
|
-192.33
|
-69.58
|
-6.18
|
-96.03
|
76.9
|
1.88
|
1.22
|
2.1
|
5.13
|
4.21
|
5.75
|
3.77
|
-11.17
|
5.06
|
11.82
|
14.97
|
12.83
|
|
法人税等合計
|
387
|
184
|
-174
|
-1
|
134
|
518
|
-59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
48
|
799
|
1,376
|
400
|
371
|
690
|
877
|
833
|
874
|
852
|
984
|
1,037
|
1,322
|
1,379
|
1,596
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,361
|
1,093
|
-5,281
|
-6,155
|
-1,158
|
-2,371
|
-37,102
|
1,130
|
-1,713
|
-625
|
-1,286
|
-4,730
|
-2,516
|
-386
|
9,503
|
-636
|
-1,830
|
-1,041
|
-393
|
-140
|
-4,362
|
1,181
|
156
|
-358
|
457
|
1,593
|
1,425
|
1,303
|
451
|
-4,839
|
679
|
2,380
|
2,958
|
3,539
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-14.02
|
2.0
|
8.47
|
11.18
|
9.52
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.01
|
0.01
|
0.02
|
-
|
-0.03
|
0.21
|
0.26
|
0.09
|
0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.01
|
0.01
|
0.02
|
-
|
-0.03
|
0.16
|
0.17
|
0.08
|
0.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|