|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,062
|
7,420
|
10,946
|
6,170
|
4,646
|
5,996
|
4,180
|
4,598
|
6,177
|
5,701
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,807
|
6,296
|
15,371
|
4,786
|
3,683
|
4,945
|
3,624
|
3,581
|
4,484
|
4,466
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,253
|
1,123
|
-4,425
|
1,384
|
963
|
1,050
|
555
|
1,016
|
1,693
|
1,235
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,422
|
8,286
|
11,544
|
6,132
|
5,197
|
4,426
|
4,210
|
4,018
|
3,926
|
3,540
|
|
営業利益
|
-106
|
-103
|
-100
|
-145
|
-835
|
117
|
-703
|
-692
|
-8,170
|
-7,163
|
-15,970
|
-4,749
|
-4,235
|
-3,376
|
-3,655
|
-3,003
|
-2,233
|
-2,306
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,712
|
-7,306
|
-16,326
|
-4,968
|
-4,640
|
-4,322
|
-4,772
|
-3,920
|
-2,961
|
-3,111
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-96.13
|
-98.46
|
-149.15
|
-80.5
|
-99.85
|
-72.07
|
-114.16
|
-85.24
|
-47.93
|
-54.55
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
28
|
0
|
3
|
-13
|
7
|
8
|
0
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
308
|
585
|
477
|
333
|
-782
|
140
|
-1,473
|
-791
|
-8,712
|
-7,314
|
-16,355
|
-4,968
|
-4,643
|
-4,309
|
-4,780
|
-3,900
|
-2,962
|
-3,111
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-0.16
|
-0.15
|
-2.05
|
-2.14
|
-1.42
|
-0.91
|
-0.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-0.16
|
-0.15
|
-2.05
|
-2.14
|
-1.42
|
-0.91
|
-0.95
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|