|
（単位：千ドル）
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
2Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
410
|
168
|
140
|
221
|
383
|
344
|
406
|
403
|
336
|
149
|
21
|
95
|
176
|
101
|
156
|
112
|
142
|
74
|
198
|
183
|
21
|
247
|
89
|
7
|
34
|
5
|
10
|
2,647
|
4,199
|
466
|
456
|
628
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
745
|
119
|
110
|
93
|
126
|
61
|
398
|
282
|
72
|
90
|
25
|
67
|
128
|
98
|
110
|
79
|
112
|
57
|
156
|
137
|
12
|
199
|
87
|
5
|
28
|
9
|
9
|
1,274
|
1,952
|
102
|
565
|
447
|
|
売上総利益
|
-336
|
49
|
30
|
128
|
256
|
283
|
7
|
121
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
48
|
1
|
2
|
6
|
-5
|
0
|
1,372
|
2,246
|
363
|
-109
|
181
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
18
|
-
|
-
|
-
|
-
|
318
|
269
|
12
|
134
|
481
|
498
|
480
|
319
|
159
|
156
|
148
|
217
|
251
|
344
|
279
|
241
|
262
|
|
営業費用
|
2,780
|
771
|
753
|
1,766
|
1,550
|
1,864
|
1,632
|
1,962
|
627
|
929
|
1,322
|
1,558
|
885
|
2,112
|
895
|
1,707
|
1,927
|
955
|
924
|
1,731
|
1,554
|
1,446
|
1,642
|
1,205
|
2,363
|
1,763
|
4,456
|
6,198
|
11,121
|
4,870
|
6,686
|
2,773
|
|
営業利益
|
-3,116
|
-723
|
-723
|
-1,639
|
-1,294
|
-1,581
|
-1,626
|
-1,842
|
-292
|
-781
|
-1,301
|
-1,464
|
-709
|
-2,011
|
-740
|
-1,595
|
-1,786
|
-881
|
-727
|
-1,549
|
-1,546
|
-1,398
|
-1,641
|
-1,203
|
-2,358
|
-1,768
|
-4,456
|
-4,826
|
-8,876
|
-4,507
|
-6,796
|
-2,592
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9,463
|
-9,677
|
-4,604
|
-7,145
|
-3,107
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-357.44
|
-230.43
|
-986.76
|
-1565.4
|
-494.19
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-50
|
-6
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
純利益
|
-2,809
|
-715
|
-212
|
-1,998
|
-5,164
|
-170
|
-1,454
|
-1,457
|
-2,724
|
-1,109
|
-4,895
|
-1,127
|
-907
|
-2,246
|
-799
|
-1,701
|
-1,802
|
-898
|
5,148
|
-2,099
|
-1,437
|
-3,975
|
-3,298
|
-2,049
|
-2,711
|
-2,344
|
-7,468
|
-8,815
|
-9,060
|
-5,686
|
-7,100
|
-3,058
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.96
|
-
|
-
|
-
|
-0.07
|
-
|
-
|
-0.11
|
0.64
|
-0.24
|
-0.14
|
-0.36
|
-0.25
|
-0.15
|
-0.2
|
-0.16
|
-0.37
|
-0.1
|
-0.1
|
-0.05
|
-0.08
|
-0.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.96
|
-
|
-
|
-
|
-0.07
|
-
|
-
|
-0.11
|
0.64
|
-0.24
|
-0.14
|
-0.36
|
-0.25
|
-0.15
|
-0.2
|
-0.16
|
-0.37
|
-0.1
|
-0.1
|
-0.05
|
-0.08
|
-0.55
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|