|
（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
|
|
売上高
|
63
|
463
|
527
|
83
|
70
|
112
|
1,188
|
5,567
|
3,063
|
2,225
|
4,242
|
3,209
|
838
|
3,214
|
3,148
|
1,569
|
2,562
|
3,341
|
2,300
|
1,189
|
3,594
|
1,389
|
1,488
|
3,836
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-53.58
|
7.56
|
-39.59
|
25.14
|
6.74
|
|
売上原価
|
60
|
326
|
338
|
68
|
54
|
54
|
682
|
2,943
|
2,380
|
1,338
|
2,462
|
1,908
|
533
|
1,815
|
1,726
|
900
|
1,507
|
2,154
|
1,190
|
609
|
2,077
|
835
|
630
|
2,321
|
|
売上総利益
|
2
|
137
|
189
|
14
|
16
|
58
|
505
|
2,624
|
683
|
886
|
1,780
|
1,301
|
305
|
1,398
|
1,421
|
668
|
1,055
|
1,186
|
1,109
|
580
|
1,516
|
542
|
857
|
1,515
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.77
|
42.18
|
39.04
|
57.62
|
39.5
|
|
営業費用
|
322
|
519
|
373
|
471
|
275
|
524
|
415
|
420
|
593
|
518
|
411
|
403
|
464
|
554
|
643
|
400
|
518
|
470
|
727
|
219
|
460
|
141
|
473
|
239
|
|
営業利益
|
-321
|
-383
|
-185
|
-457
|
-260
|
-466
|
89
|
2,204
|
90
|
367
|
1,368
|
897
|
-160
|
843
|
778
|
268
|
536
|
716
|
382
|
360
|
1,055
|
400
|
384
|
1,276
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
29.38
|
28.84
|
25.83
|
33.26
|
|
経常（税引前）利益
|
-249
|
1,246
|
-584
|
-575
|
-338
|
-566
|
47
|
2,147
|
181
|
543
|
1,324
|
693
|
-257
|
743
|
649
|
260
|
538
|
734
|
363
|
303
|
834
|
400
|
384
|
1,233
|
|
経常（税引前）利益率（％）
|
-393.94
|
268.66
|
-110.52
|
-688.21
|
-477.43
|
-501.59
|
4.03
|
38.57
|
5.93
|
24.42
|
31.23
|
21.62
|
-30.6
|
23.13
|
20.63
|
16.6
|
21.02
|
21.97
|
15.79
|
25.55
|
23.21
|
28.81
|
25.81
|
32.14
|
|
法人税等合計
|
-
|
27
|
-
|
-
|
25
|
0
|
-
|
-
|
-
|
97
|
149
|
48
|
-
|
15
|
18
|
-
|
-
|
7
|
5
|
0
|
441
|
-
|
-
|
516
|
|
実効税率（％）
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
0
|
0
|
-
|
-
|
0
|
|
純利益
|
-249
|
1,219
|
-584
|
-575
|
-364
|
-567
|
47
|
2,147
|
181
|
445
|
1,175
|
645
|
-257
|
727
|
630
|
260
|
538
|
726
|
357
|
302
|
392
|
400
|
384
|
716
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.47
|
10.93
|
28.81
|
25.81
|
18.66
|
|
一株あたり利益
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|
0.02
|
0.02
|
0.04
|
|
希薄化後一株あたり利益
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|
0.02
|
0.02
|
0.04
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
526
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
37.89
|
-
|
-
|