|
（単位：千ドル）
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
|
売上高
|
-
|
32,528
|
33,339
|
35,863
|
29,671
|
29,421
|
30,397
|
23,084
|
21,373
|
20,546
|
21,268
|
23,943
|
25,371
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-27.35
|
-32.41
|
-7.87
|
12.02
|
23.48
|
|
売上原価
|
-
|
21,702
|
22,765
|
24,696
|
21,602
|
22,451
|
22,610
|
16,516
|
15,140
|
14,789
|
-
|
-
|
-
|
|
売上総利益
|
-
|
6,891
|
6,720
|
7,521
|
6,425
|
5,077
|
5,663
|
4,798
|
4,746
|
4,314
|
6,043
|
4,795
|
6,611
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
22.21
|
21.0
|
28.42
|
20.03
|
26.06
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,194
|
5,625
|
|
営業利益
|
-
|
-594
|
-757
|
-240
|
-1,650
|
-4,026
|
-1,767
|
-3,778
|
-1,106
|
-1,302
|
1,629
|
-3,399
|
985
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-5.17
|
-6.33
|
7.66
|
-14.19
|
3.89
|
|
経常（税引前）利益
|
-
|
-
|
52
|
-321
|
-1,563
|
-4,166
|
-1,803
|
-3,467
|
-726
|
-2,020
|
3,597
|
-3,783
|
411
|
|
経常（税引前）利益率（％）
|
-
|
-
|
0.16
|
-0.89
|
-5.27
|
-14.16
|
-5.93
|
-15.01
|
-3.39
|
-9.83
|
16.91
|
-15.8
|
1.62
|
|
法人税等合計
|
-
|
-291
|
27
|
-40
|
313
|
-
|
-
|
-98
|
161
|
52
|
-
|
-590
|
-1,884
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
-
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-166
|
-269
|
25
|
-282
|
-1,877
|
-4,166
|
-1,803
|
-3,369
|
-887
|
-2,072
|
3,603
|
-3,193
|
2,295
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
-4.15
|
-10.08
|
16.94
|
-13.34
|
9.05
|
|
一株あたり利益
|
-
|
-0.02
|
0
|
-0.02
|
-0.13
|
-0.28
|
-0.11
|
-0.19
|
-0.05
|
-0.11
|
0.15
|
-0.12
|
0.08
|
|
希薄化後一株あたり利益
|
-
|
-0.02
|
0
|
-0.02
|
-0.13
|
-0.28
|
-0.11
|
-0.19
|
-0.05
|
-0.11
|
0.15
|
-0.12
|
0.05
|