|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
12
|
26
|
-
|
1
|
4
|
3
|
28
|
1
|
33
|
51
|
100
|
141
|
20
|
185
|
278
|
56
|
113
|
86
|
64
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
97.16
|
180
|
-38.92
|
-69.06
|
14.29
|
|
売上原価
|
15
|
41
|
-
|
1
|
2
|
62
|
30
|
10
|
32
|
-
|
42
|
65
|
15
|
68
|
83
|
9
|
31
|
22
|
12
|
|
売上総利益
|
-3
|
-15
|
-
|
-
|
2
|
-59
|
-2
|
-9
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,203
|
1,384
|
1,770
|
2,404
|
2,129
|
2,173
|
1,935
|
1,264
|
1,160
|
1,345
|
1,508
|
1,187
|
1,275
|
1,413
|
1,573
|
1,454
|
759
|
693
|
455
|
|
営業費用
|
4,077
|
4,113
|
5,130
|
6,358
|
5,649
|
5,361
|
6,710
|
4,211
|
3,824
|
4,493
|
4,690
|
4,478
|
4,546
|
4,778
|
4,983
|
4,415
|
2,795
|
2,480
|
2,090
|
|
営業利益
|
-4,080
|
-4,128
|
-5,130
|
-6,358
|
-5,647
|
-5,420
|
-6,712
|
-4,220
|
-3,823
|
-4,442
|
-4,590
|
-4,337
|
-4,526
|
-4,593
|
-4,705
|
-4,359
|
-2,682
|
-2,394
|
-2,026
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-1692.45
|
-7783.93
|
-2373.45
|
-2783.72
|
-3165.63
|
|
経常(税引前)利益
|
-7,323
|
-4,196
|
-5,170
|
-6,273
|
-5,681
|
-5,195
|
-6,511
|
-4,410
|
-3,938
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-61025
|
-16138.46
|
-
|
-627300
|
-142025
|
-173166.67
|
-23253.57
|
-441000
|
-11933.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-7,323
|
-4,196
|
-5,170
|
-6,273
|
-5,681
|
-5,195
|
-6,511
|
-4,410
|
-3,938
|
-4,649
|
-4,742
|
-4,824
|
-4,811
|
-5,140
|
-4,964
|
-4,400
|
-2,997
|
-2,679
|
-2,100
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-1785.61
|
-7857.14
|
-2652.21
|
-3115.12
|
-3281.25
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.86
|
-1.69
|
-0.92
|
-0.4
|
-4.28
|
-0.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.1
|
-0.09
|
-1.86
|
-1.69
|
-0.92
|
-0.4
|
-4.28
|
-0.88
|
|
EBITDA
|
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|