|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
472
|
375
|
980
|
1,076
|
1,182
|
759
|
771
|
703
|
745
|
846
|
788
|
552
|
1,020
|
1,009
|
648
|
616
|
1,188
|
1,056
|
829
|
469
|
967
|
448
|
913
|
736
|
699
|
168
|
28
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-23.89
|
55.78
|
-81.59
|
-96.2
|
-
|
|
売上原価
|
115
|
54
|
-
|
345
|
337
|
400
|
424
|
392
|
448
|
342
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
291
|
646
|
1,886
|
592
|
714
|
618
|
73
|
-
|
-
|
|
売上総利益
|
-
|
-
|
371
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,108
|
999
|
1,724
|
1,953
|
2,333
|
2,178
|
2,122
|
1,762
|
1,513
|
1,230
|
1,304
|
1,286
|
1,776
|
1,153
|
1,139
|
1,217
|
2,979
|
2,433
|
2,813
|
2,316
|
2,273
|
2,031
|
1,812
|
1,388
|
1,201
|
25
|
22
|
0
|
|
営業費用
|
3,002
|
3,428
|
5,025
|
5,552
|
6,197
|
5,565
|
5,722
|
4,893
|
3,941
|
3,862
|
4,044
|
3,782
|
4,782
|
3,590
|
4,073
|
4,611
|
7,706
|
7,232
|
7,090
|
6,315
|
6,239
|
13,962
|
5,983
|
5,892
|
4,264
|
1,871
|
1,575
|
783
|
|
営業利益
|
-2,531
|
-3,054
|
-4,654
|
-4,476
|
-5,015
|
-4,806
|
-4,951
|
-4,190
|
-3,197
|
-3,016
|
-3,256
|
-3,231
|
-3,762
|
-2,581
|
-3,426
|
-3,995
|
-6,518
|
-6,176
|
-6,262
|
-5,846
|
-5,273
|
-13,514
|
-5,071
|
-5,157
|
-3,566
|
-1,704
|
-1,548
|
-784
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-700.46
|
-510.09
|
-1012.92
|
-5526.11
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-4,848
|
-4,978
|
-4,209
|
-3,269
|
-3,049
|
-3,333
|
-3,256
|
-3,854
|
-2,594
|
-3,483
|
-3,950
|
-7,476
|
-7,676
|
-14,851
|
-6,804
|
-5,841
|
-14,104
|
-5,737
|
-5,828
|
-4,063
|
386
|
-1,577
|
8,931
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-638.13
|
-645.0
|
-598.41
|
-438.68
|
-360.2
|
-422.39
|
-589.51
|
-377.69
|
-256.85
|
-537.23
|
-640.15
|
-629.06
|
-726.33
|
-1789.84
|
-1448.38
|
-603.84
|
-3143.21
|
-628.02
|
-791.61
|
-581.23
|
229.58
|
-5629.82
|
-
|
|
法人税等合計
|
-
|
-
|
1
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,596
|
-5,359
|
-4,671
|
-4,507
|
-5,053
|
-4,848
|
-4,978
|
-4,209
|
-3,269
|
-3,049
|
-3,333
|
-3,256
|
-3,854
|
-2,594
|
-3,483
|
-3,950
|
-7,476
|
-7,676
|
-14,851
|
-6,804
|
-5,841
|
-14,104
|
-5,737
|
-5,828
|
-4,063
|
386
|
-1,577
|
8,931
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-791.61
|
-581.23
|
229.58
|
-5629.82
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.13
|
-0.3
|
-1.25
|
-0.93
|
-0.46
|
0.21
|
-
|
1.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.13
|
-0.3
|
-1.25
|
-0.93
|
-0.46
|
0.21
|
-
|
1.35
|
|
EBITDA
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-1,704
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-1012.84
|
-
|
-
|