|
（単位：千ドル）
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
458
|
519
|
586
|
571
|
269
|
593
|
573
|
443
|
339
|
327
|
416
|
618
|
413
|
273
|
512
|
1,277
|
396
|
439
|
985
|
440
|
268
|
231
|
343
|
296
|
117
|
60
|
161
|
275
|
340
|
2,605
|
1,694
|
425
|
405
|
440
|
371
|
447
|
710
|
464
|
528
|
587
|
427
|
422
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
42.1
|
31.2
|
-39.9
|
-8.9
|
|
売上原価
|
595
|
518
|
505
|
484
|
636
|
444
|
660
|
334
|
404
|
535
|
485
|
484
|
553
|
326
|
582
|
575
|
385
|
305
|
174
|
228
|
401
|
317
|
92
|
249
|
241
|
80
|
155
|
159
|
280
|
210
|
561
|
238
|
533
|
433
|
270
|
293
|
668
|
321
|
333
|
367
|
451
|
353
|
|
売上総利益
|
-137
|
0
|
81
|
87
|
-368
|
148
|
-87
|
108
|
-66
|
-209
|
-69
|
133
|
-141
|
-53
|
-70
|
701
|
10
|
134
|
811
|
211
|
-133
|
-87
|
251
|
47
|
-124
|
-21
|
6
|
115
|
60
|
2,394
|
1,132
|
187
|
-129
|
6
|
101
|
154
|
42
|
142
|
195
|
219
|
-25
|
69
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
36.9
|
37.4
|
-5.7
|
16.4
|
|
営業費用
|
2,413
|
1,987
|
2,242
|
2,102
|
2,346
|
1,767
|
1,525
|
2,077
|
2,155
|
1,885
|
208
|
1,955
|
1,734
|
1,716
|
2,149
|
2,056
|
2,180
|
1,375
|
1,299
|
1,538
|
1,739
|
1,549
|
2,114
|
1,313
|
1,311
|
986
|
1,663
|
1,511
|
1,355
|
1,507
|
1,741
|
1,963
|
2,311
|
1,922
|
9,754
|
2,100
|
2,027
|
1,586
|
5,647
|
2,470
|
2,397
|
2,951
|
|
営業利益
|
-2,551
|
-1,987
|
-2,162
|
-2,015
|
-2,714
|
-1,620
|
-1,612
|
-1,970
|
-2,221
|
-2,094
|
-278
|
-1,822
|
-1,876
|
-1,769
|
-2,220
|
-1,355
|
-2,171
|
-1,241
|
-779
|
-1,327
|
-1,873
|
-1,637
|
-1,863
|
-1,266
|
-1,436
|
-1,008
|
-1,658
|
-1,396
|
-1,296
|
887
|
-610
|
-1,776
|
-2,440
|
-1,916
|
-9,654
|
-1,947
|
-1,986
|
-1,444
|
-5,453
|
-2,252
|
-2,423
|
-2,882
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-311.2
|
-1032.1
|
-383.3
|
-566.9
|
-681.7
|
|
純利益
|
-2,713
|
-2,014
|
-2,326
|
-2,062
|
-2,821
|
-1,654
|
-1,744
|
-1,997
|
-3,295
|
-2,147
|
-2,605
|
-1,811
|
-1,929
|
-1,874
|
-2,300
|
-1,426
|
-2,507
|
-1,276
|
-472
|
-1,401
|
-1,994
|
-1,426
|
-2,138
|
-1,296
|
-1,507
|
-935
|
-2,046
|
-1,141
|
-1,318
|
931
|
-863
|
-2,273
|
-5,293
|
-4,726
|
-9,535
|
-2,696
|
-4,983
|
-2,299
|
-6,223
|
-2,734
|
-2,631
|
-3,134
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-495.4
|
-1177.8
|
-465.4
|
-615.6
|
-741.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-0.4
|
-2.19
|
-3.48
|
-0.58
|
-0.8
|
-3.04
|
-2.34
|
-4.47
|
-3.11
|
-3.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-0.4
|
-2.19
|
-3.48
|
-0.58
|
-0.8
|
-3.04
|
-2.34
|
-4.47
|
-3.11
|
-3.52
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,330
|
-5,378
|
-2,141
|
-2,308
|
-2,776
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-286.5
|
-1017.9
|
-364.5
|
-540.1
|
-656.5
|