|
（単位：千ドル）
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
|
売上高
|
242
|
171
|
495
|
853
|
553
|
276
|
663
|
4,021
|
10,761
|
7,390
|
5,469
|
9,249
|
9,530
|
5,326
|
5,979
|
5,554
|
2,110
|
4,697
|
2,015
|
591
|
904
|
1,001
|
351
|
1,165
|
2,609
|
5,442
|
7,677
|
8,313
|
-
|
7,722
|
5,309
|
4,014
|
1,903
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
0.59
|
-36.14
|
-
|
-75.36
|
|
売上原価
|
78
|
104
|
300
|
671
|
372
|
204
|
489
|
2,242
|
5,158
|
3,296
|
3,180
|
6,262
|
6,986
|
3,279
|
2,644
|
2,454
|
818
|
1,320
|
763
|
342
|
410
|
322
|
112
|
396
|
880
|
1,650
|
1,453
|
1,804
|
-
|
3,953
|
942
|
149
|
138
|
|
売上総利益
|
164
|
66
|
194
|
181
|
181
|
72
|
173
|
1,778
|
5,603
|
4,094
|
2,288
|
2,986
|
2,544
|
2,047
|
3,335
|
3,099
|
1,292
|
3,376
|
1,251
|
249
|
493
|
679
|
239
|
769
|
1,729
|
3,792
|
6,224
|
6,509
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,425
|
3,851
|
4,409
|
3,344
|
3,659
|
4,130
|
5,414
|
4,869
|
4,490
|
5,114
|
5,389
|
1,056
|
1,249
|
984
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
481
|
404
|
345
|
864
|
869
|
953
|
1,091
|
2,910
|
4,252
|
3,751
|
3,805
|
-
|
-
|
5,256
|
3,344
|
3,659
|
4,130
|
5,414
|
4,869
|
4,490
|
-
|
-
|
4,113
|
4,018
|
4,206
|
5,218
|
7,293
|
8,107
|
-
|
7,333
|
4,449
|
3,124
|
2,311
|
|
営業利益
|
-
|
-338
|
-152
|
-683
|
-689
|
-881
|
-919
|
-1,132
|
1,350
|
342
|
-1,517
|
-1,109
|
-1,308
|
-3,210
|
-9
|
-560
|
-2,838
|
-2,038
|
-3,618
|
-4,242
|
-4,621
|
-4,710
|
-3,874
|
-3,249
|
-2,477
|
-1,426
|
-1,069
|
-1,598
|
-
|
389
|
860
|
890
|
-408
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
5.04
|
16.2
|
22.17
|
-21.44
|
|
経常（税引前）利益
|
-317
|
-378
|
-278
|
-830
|
-688
|
-881
|
-918
|
-2,055
|
415
|
-659
|
-2,402
|
1,873
|
-2,376
|
-2,027
|
-738
|
-4,075
|
-3,610
|
-2,998
|
19,325
|
-5,786
|
-8,099
|
1,409
|
-3,003
|
-5,321
|
-6,571
|
-11,944
|
-6,012
|
-4,603
|
-
|
-23,030
|
-3,819
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-130.43
|
-219.98
|
-56.08
|
-97.22
|
-124.23
|
-317.81
|
-138.39
|
-51.09
|
3.86
|
-8.91
|
-43.91
|
20.25
|
-24.93
|
-38.05
|
-12.34
|
-73.36
|
-171.0
|
-63.82
|
958.87
|
-977.67
|
-895.65
|
140.76
|
-855.56
|
-456.74
|
-251.86
|
-219.48
|
-78.31
|
-55.37
|
-
|
-298.24
|
-71.93
|
-
|
-
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-317
|
-378
|
-278
|
-830
|
-688
|
-881
|
-918
|
-2,055
|
415
|
-659
|
-2,402
|
1,873
|
-2,376
|
-2,027
|
-738
|
-4,075
|
-3,610
|
-2,998
|
19,325
|
-5,786
|
-8,099
|
1,409
|
-3,003
|
-5,321
|
-6,571
|
-11,090
|
-5,740
|
-3,829
|
3,728
|
-23,030
|
-3,819
|
2,627
|
-6,017
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-298.24
|
-71.93
|
65.45
|
-316.18
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
0.06
|
-
|
-
|
-0.09
|
-0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.88
|
-0.14
|
0.09
|
-0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
0.06
|
-
|
-
|
-0.09
|
-0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.88
|
-0.14
|
0.07
|
-0.21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
588
|
877
|
899
|
-399
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
7.61
|
16.52
|
22.4
|
-20.97
|