|
（単位：千ドル）
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
2
|
4
|
4
|
18
|
0
|
-
|
-
|
2
|
1
|
0
|
0
|
9,921
|
10,704
|
7,347
|
9,043
|
9,416
|
8,181
|
8,504
|
7,881
|
8,505
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
8
|
285
|
8
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,656
|
6,638
|
4,862
|
4,316
|
6,117
|
5,251
|
5,240
|
5,598
|
4,959
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,264
|
4,065
|
2,484
|
4,726
|
3,298
|
2,930
|
3,264
|
2,283
|
3,545
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
793
|
1,122
|
211
|
276
|
208
|
303
|
499
|
395
|
4,461
|
5,029
|
5,779
|
6,661
|
5,389
|
16,416
|
6,075
|
11,245
|
7,981
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,134
|
-2,891
|
-3,911
|
-965
|
-775
|
-1,122
|
-212
|
-277
|
-206
|
-302
|
-500
|
-396
|
-198
|
-964
|
-3,295
|
-1,936
|
-2,091
|
-13,486
|
-2,812
|
-8,962
|
-4,437
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,484
|
-2,939
|
-4,527
|
-1,497
|
-1,357
|
-23,551
|
-31,953
|
-80,130
|
64,679
|
-26,056
|
37,442
|
5,879
|
-5,176
|
-14,136
|
-8,578
|
-4,026
|
-2,266
|
-16,493
|
-8,063
|
7,323
|
-4,798
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-367509.92
|
-131337.24
|
-112780.04
|
-34143.26
|
-7385.43
|
-2590797.03
|
-
|
-
|
2792712.52
|
-1706293.19
|
47396186.08
|
10887885.19
|
-52.17
|
-132.05
|
-116.75
|
-44.51
|
-24.05
|
-201.57
|
-94.8
|
92.91
|
-56.41
|
|
純利益
|
-278
|
-551
|
-1,518
|
-2,098
|
-2,637
|
-2,167
|
-3,453
|
-7,078
|
-5,484
|
-2,939
|
-4,527
|
-1,497
|
-1,357
|
-23,551
|
-31,953
|
-80,130
|
64,679
|
-26,056
|
37,442
|
5,879
|
-5,176
|
-14,136
|
-8,578
|
-4,026
|
-2,266
|
-16,493
|
-8,063
|
7,323
|
-4,798
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.02
|
-
|
-1.55
|
-4.23
|
-4.3
|
-0.36
|
-0.2
|
-1.75
|
-0.39
|
-8.38
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-0.03
|
0.01
|
-
|
-1.55
|
-4.23
|
-4.3
|
-0.36
|
-0.2
|
-1.75
|
-0.39
|
-8.43
|
-0.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|