|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
127
|
344
|
193
|
201
|
178
|
234
|
259
|
360
|
640
|
647
|
415
|
184
|
298
|
301
|
142
|
107
|
126
|
346
|
317
|
485
|
720
|
6,624
|
1,214
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,275
|
1,357
|
1,334
|
-
|
1,413
|
1,067
|
801
|
988
|
2,354
|
1,977
|
2,577
|
2,060
|
2,111
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
4,654
|
4,528
|
5,205
|
-
|
6,964
|
10,914
|
10,507
|
9,227
|
7,361
|
5,401
|
3,193
|
2,365
|
4,478
|
6,839
|
4,582
|
2,972
|
2,362
|
5,643
|
4,983
|
3,151
|
3,292
|
1,532
|
2,571
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,284
|
10,917
|
9,036
|
7,671
|
|
営業費用
|
8,974
|
8,656
|
-9,334
|
-
|
11,802
|
15,968
|
14,801
|
14,179
|
12,909
|
16,790
|
9,828
|
8,326
|
12,151
|
15,998
|
16,583
|
15,131
|
16,046
|
23,249
|
21,875
|
19,994
|
37,692
|
16,693
|
12,966
|
|
営業利益
|
-8,847
|
-8,312
|
-9,141
|
-
|
-11,624
|
-15,734
|
-14,542
|
-13,819
|
-12,269
|
-16,143
|
-9,413
|
-8,142
|
-11,853
|
-15,697
|
-16,441
|
-15,024
|
-15,920
|
-22,903
|
-21,558
|
-19,509
|
-36,972
|
-10,069
|
-11,752
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-9,069
|
-9,013
|
-9,802
|
-
|
-12,251
|
-16,731
|
-15,370
|
-14,606
|
-13,170
|
-16,162
|
-8,358
|
-9,513
|
-12,997
|
-17,647
|
-17,476
|
-15,847
|
-21,254
|
-45,699
|
-25,209
|
-27,751
|
-44,628
|
-20,444
|
-17,900
|
|
経常（税引前）利益率（％）
|
-7140.94
|
-2620.06
|
-5078.76
|
-
|
-6882.58
|
-7150
|
-5934.36
|
-4057.22
|
-2057.81
|
-2497.99
|
-2013.98
|
-5170.11
|
-4361.41
|
-5862.79
|
-12307.04
|
-14810.28
|
-16868.25
|
-13207.8
|
-7952.37
|
-5721.86
|
-6198.33
|
-308.64
|
-1474.46
|
|
法人税等合計
|
-431
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-8,638
|
-9,013
|
-9,802
|
-11,542
|
-12,251
|
-16,731
|
-15,370
|
-14,606
|
-13,170
|
-16,162
|
-8,358
|
-9,513
|
-12,997
|
-17,647
|
-17,476
|
-15,847
|
-21,254
|
-45,699
|
-25,209
|
-27,751
|
-44,628
|
-20,444
|
-17,900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.18
|
-0.1
|
-3.22
|
-5.18
|
-1.01
|
-0.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.18
|
-0.1
|
-3.22
|
-5.18
|
-1.01
|
-0.73
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|