|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
1Q20
|
2Q20
|
3Q20
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,100
|
6,330
|
1,900
|
3,200
|
11,300
|
4,600
|
5,156
|
3,670
|
4,493
|
5,883
|
5,010
|
4,670
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,455
|
1,248
|
2,043
|
2,567
|
2,239
|
3,935
|
4,050
|
3,232
|
7,162
|
3,795
|
3,836
|
4,595
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,106
|
438
|
-2,669
|
2,088
|
1,174
|
75
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,466
|
1,594
|
1,071
|
1,823
|
1,591
|
1,609
|
1,740
|
1,830
|
2,325
|
2,869
|
3,022
|
2,839
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,531
|
5,428
|
6,349
|
7,820
|
7,369
|
9,372
|
6,140
|
5,940
|
7,229
|
8,867
|
7,672
|
8,996
|
|
営業利益
|
-8
|
-21
|
-7
|
-9
|
-11
|
-14
|
-9
|
-5,431
|
901
|
-4,420
|
-4,604
|
3,934
|
-4,768
|
-5,034
|
-5,502
|
-9,898
|
-6,779
|
-6,498
|
-8,921
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,187
|
-2,270
|
-6,740
|
-7,052
|
5,980
|
-4,164
|
-5,353
|
-5,995
|
-10,460
|
-7,447
|
-7,129
|
-10,001
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-380.64
|
-35.86
|
-354.74
|
-220.38
|
52.92
|
-90.52
|
-103.82
|
-163.35
|
-232.81
|
-126.59
|
-142.3
|
-214.15
|
|
純利益
|
-8
|
-22
|
-8
|
-10
|
-12
|
-15
|
-11
|
-4,187
|
-2,270
|
-6,740
|
-7,052
|
5,980
|
-4,164
|
-5,353
|
-5,995
|
-10,460
|
-7,447
|
-7,129
|
-10,001
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
0.15
|
-0.08
|
-0.1
|
-0.1
|
-0.18
|
-0.22
|
-0.12
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
0.14
|
-0.08
|
-0.1
|
-0.1
|
-0.18
|
-0.22
|
-0.12
|
-0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|