|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
31,882
|
49,070
|
35,972
|
43,668
|
38,666
|
40,497
|
42,145
|
37,823
|
32,681
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
20,281
|
29,288
|
20,668
|
21,275
|
20,167
|
22,282
|
19,469
|
17,847
|
15,058
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
11,601
|
19,782
|
15,304
|
22,393
|
18,499
|
18,215
|
22,676
|
19,976
|
17,623
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
900
|
1,900
|
1,600
|
1,782
|
2,231
|
1,944
|
1,285
|
848
|
1,978
|
21
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
47,153
|
22,636
|
33,215
|
32,437
|
138,531
|
31,621
|
23,454
|
30,718
|
90,412
|
5,370
|
|
営業利益
|
-147
|
-396
|
-601
|
-386
|
-362
|
-1,625
|
-35,552
|
-2,854
|
-17,911
|
-10,044
|
-120,032
|
-13,406
|
-778
|
-10,742
|
-72,789
|
-5,370
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
71
|
538
|
315
|
-330
|
-317
|
-934
|
-39,455
|
39,518
|
-19,998
|
-14,697
|
-178,803
|
-
|
-7,635
|
-17,752
|
-20,138
|
-7,360
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-123.75
|
80.53
|
-55.59
|
-33.66
|
-462.43
|
-
|
-18.12
|
-46.93
|
-61.62
|
-
|
|
法人税等合計
|
65
|
278
|
238
|
16
|
14
|
3
|
-6,600
|
6,700
|
-2,300
|
-2,200
|
-13,200
|
-
|
-
|
900
|
-
|
4,500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
|
|
純利益
|
6
|
259
|
77
|
-346
|
-331
|
-937
|
-32,784
|
32,823
|
-17,445
|
-12,438
|
-165,584
|
-
|
-7,635
|
-18,619
|
-20,138
|
25,421
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
0.28
|
-0.12
|
-0.09
|
-11.17
|
-
|
-0.51
|
-1.05
|
-1.12
|
1.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
0.28
|
-0.12
|
-0.09
|
-11.17
|
-
|
-0.51
|
-1.05
|
-1.12
|
1.36
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|