|
（単位：千ドル）
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
4,628
|
6,511
|
7,886
|
9,375
|
10,519
|
13,188
|
14,303
|
15,866
|
2,583
|
2,014
|
2,503
|
2,419
|
2,648
|
8,900
|
10,400
|
9,600
|
5,300
|
4,579
|
3,988
|
3,774
|
3,813
|
4,134
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,750
|
5,266
|
7,007
|
7,825
|
7,134
|
9,967
|
11,591
|
12,552
|
2,124
|
1,873
|
1,990
|
2,056
|
3,095
|
8,245
|
10,498
|
9,039
|
4,845
|
4,095
|
3,788
|
3,324
|
3,591
|
3,891
|
|
売上総利益
|
878
|
1,245
|
879
|
1,549
|
3,385
|
3,221
|
2,711
|
3,314
|
459
|
141
|
513
|
363
|
-447
|
695
|
-61
|
604
|
421
|
484
|
200
|
450
|
222
|
243
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,587
|
4,586
|
-
|
-
|
4,675
|
5,448
|
5,838
|
5,651
|
4,450
|
4,694
|
6,132
|
6,322
|
7,557
|
9,278
|
8,915
|
13,325
|
5,644
|
5,509
|
6,645
|
8,480
|
4,926
|
4,245
|
|
営業利益
|
-
|
-
|
-3,599
|
-3,368
|
-1,290
|
-2,228
|
-3,127
|
-2,337
|
-3,991
|
-4,553
|
-5,619
|
-5,959
|
-8,004
|
-8,583
|
-8,976
|
-12,721
|
-5,223
|
-5,025
|
-6,445
|
-8,030
|
-4,704
|
-4,002
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,455
|
-72,992
|
-4,704
|
-4,425
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-186.94
|
-1934.08
|
-123.37
|
-107.04
|
|
純利益
|
-2,710
|
-3,342
|
-2,719
|
-1,818
|
-2,001
|
-339
|
-4,997
|
-2,556
|
9,445
|
-73,178
|
-6,936
|
-6,183
|
-7,984
|
-8,713
|
-9,497
|
-12,827
|
-5,423
|
-5,769
|
-
|
-5,548
|
-4,704
|
-4,425
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
-0.1
|
-0.12
|
-
|
-
|
-
|
-
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.24
|
-0.55
|
-0.34
|
-13.9
|
-0.59
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.1
|
-0.12
|
-
|
-
|
-
|
-
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.24
|
-0.55
|
-0.34
|
-13.9
|
-0.59
|
-
|
-
|
-
|
-
|