|
（単位：千ドル）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
|
売上高
|
66,344
|
-
|
57,126
|
57,532
|
65,461
|
48,649
|
37,532
|
57,171
|
23,880
|
11,510
|
2,196
|
21,444
|
8,448
|
10,022
|
8,832
|
8,258
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
32,011
|
-
|
29,203
|
32,643
|
27,312
|
20,590
|
19,995
|
16,717
|
13,490
|
709
|
1,147
|
2,144
|
2,227
|
2,525
|
2,299
|
1,946
|
|
売上総利益
|
34,333
|
-
|
27,923
|
24,888
|
38,148
|
28,059
|
17,537
|
40,454
|
10,390
|
10,801
|
1,049
|
19,300
|
6,221
|
7,497
|
6,533
|
6,312
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,309
|
-
|
9,764
|
5,360
|
8,285
|
5,688
|
5,771
|
3,726
|
3,310
|
2,052
|
1,376
|
862
|
1,176
|
1,044
|
626
|
547
|
|
販売管理費
|
17,450
|
-
|
21,655
|
25,512
|
24,751
|
21,176
|
16,555
|
23,543
|
18,922
|
21,047
|
24,841
|
23,834
|
20,169
|
20,375
|
16,198
|
13,886
|
|
営業費用
|
36,933
|
-
|
31,419
|
156,638
|
161,149
|
26,864
|
25,944
|
46,808
|
22,232
|
30,979
|
26,217
|
24,696
|
21,345
|
21,419
|
16,824
|
28,333
|
|
営業利益
|
-2,601
|
-
|
-3,497
|
-131,750
|
-123,001
|
1,195
|
-8,407
|
-6,354
|
-6,206
|
-20,178
|
-25,168
|
-5,396
|
-15,124
|
-13,922
|
-10,291
|
-22,021
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,478
|
-
|
-7,441
|
-136,317
|
-127,328
|
-2,123
|
-12,806
|
-9,765
|
-9,079
|
-21,874
|
-26,023
|
-6,896
|
-11,829
|
-14,383
|
-11,554
|
-24,002
|
|
経常（税引前）利益率（％）
|
-11.27
|
-
|
-13.02
|
-236.94
|
-194.51
|
-4.36
|
-34.12
|
-17.08
|
-38.02
|
-190.04
|
-1185.02
|
-32.16
|
-140.02
|
-143.51
|
-130.82
|
-290.65
|
|
法人税等合計
|
-2,490
|
-
|
-1,241
|
-11,663
|
-14,623
|
960
|
193
|
-1,132
|
533
|
94
|
324
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-4,989
|
-102,360
|
-6,201
|
-124,654
|
-112,705
|
-3,083
|
-12,999
|
-8,633
|
-9,612
|
-17,700
|
-17,859
|
-6,821
|
-12,106
|
-14,446
|
-11,612
|
-23,889
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
-0.28
|
-0.08
|
-0.14
|
-0.16
|
-0.12
|
-0.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
-0.28
|
-0.08
|
-0.14
|
-0.16
|
-0.12
|
-0.24
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|