|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
3,460
|
5,022
|
4,754
|
4,784
|
3,909
|
6,839
|
16,663
|
12,282
|
15,853
|
17,215
|
17,220
|
17,887
|
30,245
|
20,212
|
18,879
|
20,630
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12.83
|
75.68
|
17.37
|
5.55
|
-31.79
|
|
売上原価
|
2,806
|
3,844
|
3,577
|
3,304
|
2,387
|
4,282
|
9,114
|
8,819
|
12,500
|
11,771
|
14,217
|
12,939
|
22,328
|
16,655
|
13,038
|
15,717
|
|
売上総利益
|
654
|
1,177
|
1,176
|
1,482
|
1,521
|
2,557
|
7,549
|
3,463
|
3,353
|
5,444
|
3,003
|
4,948
|
7,917
|
3,557
|
5,840
|
4,912
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
27.66
|
26.18
|
17.6
|
30.94
|
23.81
|
|
研究開発費
|
591
|
463
|
666
|
391
|
524
|
422
|
789
|
1,406
|
1,429
|
1,610
|
2,514
|
2,754
|
2,781
|
3,527
|
2,913
|
2,916
|
|
販売管理費
|
1,918
|
2,729
|
2,528
|
3,549
|
4,503
|
4,313
|
6,423
|
7,949
|
9,242
|
15,242
|
15,934
|
14,496
|
14,676
|
15,090
|
14,967
|
12,572
|
|
営業費用
|
2,510
|
3,193
|
3,194
|
3,940
|
5,027
|
4,735
|
7,213
|
9,356
|
10,672
|
16,853
|
18,448
|
17,251
|
17,457
|
18,617
|
17,880
|
15,488
|
|
営業利益
|
-1,856
|
-2,016
|
-2,018
|
-2,461
|
-3,507
|
-2,179
|
335
|
-5,894
|
-7,320
|
-11,409
|
-15,445
|
-12,303
|
-9,541
|
-15,061
|
-12,040
|
-10,576
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-68.78
|
-31.54
|
-74.51
|
-63.77
|
-51.26
|
|
経常（税引前）利益
|
-3,009
|
500
|
-
|
-2,690
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-86.95
|
9.96
|
-
|
-56.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-3,009
|
500
|
7
|
-2,690
|
-3,755
|
-2,520
|
120
|
-6,054
|
-7,423
|
-9,095
|
-12,100
|
-12,137
|
8,006
|
-8,300
|
-5,726
|
-14,249
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-67.85
|
26.47
|
-41.06
|
-30.33
|
-69.07
|
|
一株あたり利益
|
-
|
-0.14
|
0
|
-0.09
|
-0.43
|
-0.11
|
0
|
-
|
-
|
-
|
-
|
-9.45
|
-0.05
|
-0.56
|
-0.36
|
-0.46
|
|
希薄化後一株あたり利益
|
-
|
-0.25
|
0
|
-0.09
|
-0.43
|
-0.11
|
0
|
-
|
-
|
-
|
-
|
-9.45
|
-0.03
|
-0.56
|
-0.36
|
-0.46
|