|
(単位:千ドル)
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
5,897
|
5,336
|
5,834
|
5,639
|
5,583
|
4,261
|
4,005
|
8,359
|
12,034
|
12,831
|
18,287
|
21,052
|
16,281
|
12,368
|
16,765
|
18,837
|
20,934
|
15,542
|
17,945
|
9,889
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,030
|
3,560
|
4,089
|
3,688
|
3,650
|
3,147
|
2,811
|
6,654
|
9,393
|
9,908
|
14,029
|
16,150
|
12,779
|
9,775
|
13,923
|
15,962
|
18,077
|
12,426
|
15,534
|
8,638
|
|
売上総利益
|
1,866
|
1,776
|
1,744
|
1,951
|
1,932
|
1,113
|
1,193
|
1,705
|
2,640
|
2,922
|
4,258
|
4,902
|
3,501
|
2,592
|
2,841
|
2,874
|
2,856
|
3,116
|
2,410
|
1,251
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,340
|
2,616
|
3,126
|
3,230
|
3,324
|
2,528
|
2,120
|
1,853
|
2,487
|
2,700
|
4,191
|
5,769
|
5,428
|
9,493
|
7,888
|
6,761
|
5,965
|
5,179
|
5,089
|
4,769
|
|
営業利益
|
-475
|
-840
|
-1,383
|
-1,280
|
-1,393
|
-1,415
|
-927
|
-149
|
152
|
221
|
66
|
-868
|
-1,927
|
-6,901
|
-5,047
|
-3,887
|
-3,109
|
-2,064
|
-2,680
|
-3,519
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-1,429
|
-2,810
|
-
|
-1,570
|
-695
|
-1,589
|
1,257
|
59
|
-805
|
-1,816
|
-8,735
|
-5,210
|
-5,498
|
-3,417
|
-2,190
|
-3,014
|
-3,772
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-25.33
|
-50.32
|
-
|
-39.2
|
-8.31
|
-13.2
|
9.8
|
0.33
|
-3.82
|
-11.15
|
-70.62
|
-31.07
|
-29.18
|
-16.32
|
-14.09
|
-16.79
|
-38.14
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-77
|
-74
|
-66
|
-54
|
-49
|
-49
|
-49
|
-14
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
-500
|
-847
|
-1,482
|
-1,429
|
-2,810
|
-1,696
|
-1,570
|
-695
|
-1,589
|
1,257
|
59
|
-697
|
-1,740
|
-8,661
|
-5,145
|
-5,444
|
-3,368
|
-2,142
|
-2,965
|
-3,758
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.01
|
-0.07
|
-0.17
|
-0.81
|
-0.48
|
-0.5
|
-0.29
|
-0.18
|
-0.24
|
-0.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0
|
-0.07
|
-0.17
|
-0.81
|
-0.48
|
-0.5
|
-0.29
|
-0.18
|
-0.24
|
-0.3
|