|
（単位：千ドル）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
|
売上高
|
36,054
|
34,617
|
31,438
|
36,313
|
36,657
|
36,535
|
38,328
|
42,237
|
43,968
|
41,937
|
48,439
|
39,512
|
42,731
|
39,694
|
41,975
|
44,622
|
44,737
|
43,661
|
44,545
|
45,493
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
4.7
|
10.0
|
6.1
|
2.0
|
|
経常（税引前）利益
|
-2,628
|
-9,129
|
-2,517
|
-9,736
|
-7,488
|
-3,312
|
-6,766
|
-7,007
|
-899
|
-5,835
|
-3,294
|
-6,080
|
-2,126
|
-5,676
|
-8,687
|
-1,855
|
2,742
|
-9,587
|
-2,153
|
-6,212
|
|
経常（税引前）利益率（％）
|
-7.3
|
-26.4
|
-8.0
|
-26.8
|
-20.4
|
-9.1
|
-17.7
|
-16.6
|
-2.0
|
-13.9
|
-6.8
|
-15.4
|
-5.0
|
-14.3
|
-20.7
|
-4.2
|
6.1
|
-22.0
|
-4.8
|
-13.7
|
|
法人税等合計
|
-30
|
-591
|
-565
|
-1,158
|
-716
|
-56
|
-344
|
-941
|
264
|
-248
|
546
|
-418
|
223
|
-591
|
-1,323
|
26
|
763
|
-1,612
|
-137
|
-686
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
27.8
|
16.8
|
6.4
|
11.0
|
|
純利益
|
-2,598
|
-8,538
|
-1,952
|
-8,578
|
-6,772
|
-3,256
|
-6,422
|
-6,066
|
-1,163
|
-5,587
|
-3,840
|
-5,662
|
-2,349
|
-5,085
|
-7,364
|
-1,881
|
1,979
|
-7,975
|
-2,016
|
-5,526
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.2
|
4.4
|
-18.3
|
-4.5
|
-12.1
|
|
一株あたり利益
|
-
|
-0.57
|
-0.13
|
-0.58
|
-0.46
|
-0.22
|
-0.43
|
-0.41
|
-0.08
|
-0.38
|
-0.26
|
-0.38
|
-0.16
|
-0.34
|
-0.5
|
-0.13
|
0.13
|
-0.54
|
-0.14
|
-0.37
|
|
希薄化後一株あたり利益
|
-
|
-0.57
|
-0.13
|
-0.58
|
-0.46
|
-0.22
|
-0.43
|
-0.41
|
-0.08
|
-0.38
|
-0.26
|
-0.38
|
-0.16
|
-0.34
|
-0.5
|
-0.13
|
0.13
|
-0.54
|
-0.14
|
-0.37
|