|
（単位：千ドル）
|
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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
2,371
|
2,032
|
1,778
|
2,053
|
1,966
|
2,075
|
2,233
|
1,292
|
1,746
|
1,439
|
1,875
|
1,388
|
1,514
|
1,231
|
1,139
|
1,484
|
1,199
|
956
|
970
|
874
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.0
|
-2.6
|
-16.1
|
-34.7
|
-27.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,020
|
777
|
668
|
813
|
814
|
1,050
|
1,028
|
612
|
661
|
573
|
800
|
833
|
741
|
916
|
947
|
912
|
659
|
730
|
659
|
611
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
1,351
|
1,254
|
1,110
|
1,239
|
1,152
|
1,024
|
1,204
|
680
|
1,085
|
865
|
1,074
|
554
|
773
|
314
|
192
|
572
|
540
|
226
|
310
|
262
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.6
|
45.0
|
23.7
|
32.0
|
30.0
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,694
|
1,778
|
1,952
|
1,875
|
2,061
|
1,948
|
1,535
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
2,838
|
2,083
|
2,229
|
2,037
|
2,077
|
1,843
|
1,659
|
1,748
|
1,410
|
1,590
|
1,785
|
2,021
|
2,926
|
2,163
|
2,142
|
2,271
|
2,305
|
2,552
|
2,294
|
2,023
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-1,488
|
-829
|
-1,120
|
-798
|
-925
|
-819
|
-455
|
-1,069
|
-325
|
-726
|
-711
|
-1,468
|
-2,154
|
-1,850
|
-1,951
|
-1,699
|
-1,766
|
-2,326
|
-1,985
|
-1,762
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-114.4
|
-147.2
|
-243.2
|
-204.5
|
-201.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-1,645
|
-1,092
|
-1,331
|
-1,138
|
-1,644
|
-1,114
|
-880
|
-
|
-
|
-2,222
|
-2,316
|
-2,505
|
-2,333
|
-3,457
|
-3,200
|
-2,107
|
-2,231
|
-2,364
|
-1,995
|
-4,063
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-69.3
|
-53.7
|
-74.8
|
-55.4
|
-83.6
|
-53.6
|
-39.4
|
-
|
-
|
-154.3
|
-123.5
|
-180.4
|
-154.0
|
-280.8
|
-280.8
|
-141.8
|
-185.9
|
-247.1
|
-205.5
|
-464.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-126
|
-133
|
-164
|
-129
|
-117
|
-1,645
|
-1,092
|
-1,354
|
-1,138
|
-1,644
|
-1,114
|
-880
|
-1,347
|
-954
|
-2,222
|
-2,316
|
-2,505
|
-2,333
|
-3,377
|
-3,109
|
-2,011
|
-2,145
|
-2,215
|
-1,846
|
-3,962
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-135.4
|
-178.7
|
-231.5
|
-190.3
|
-453.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.47
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,639
|
-1,613
|
-2,174
|
-1,842
|
-1,619
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-110.4
|
-134.4
|
-227.3
|
-189.8
|
-185.1
|