|
（単位：千ドル）
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
|
売上高
|
1,831
|
1,705
|
1,430
|
1,511
|
3,221
|
4,370
|
4,185
|
4,000
|
6,068
|
7,001
|
6,750
|
6,966
|
6,604
|
8,028
|
7,667
|
7,036
|
5,940
|
6,839
|
1,525
|
2,069
|
1,426
|
1,446
|
1,568
|
222
|
1,947
|
1,506
|
303
|
165
|
152
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.65
|
-3.95
|
36.49
|
-91.53
|
-89.91
|
|
売上原価
|
1,279
|
1,211
|
1,290
|
1,503
|
2,565
|
3,141
|
3,097
|
3,103
|
4,103
|
4,285
|
4,444
|
4,209
|
4,034
|
4,588
|
5,082
|
4,853
|
4,654
|
4,637
|
725
|
960
|
814
|
640
|
912
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
552
|
493
|
140
|
8
|
656
|
1,228
|
1,087
|
897
|
1,965
|
2,716
|
2,306
|
2,757
|
2,570
|
3,440
|
2,585
|
2,183
|
1,286
|
2,202
|
800
|
1,109
|
612
|
806
|
656
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
455
|
433
|
596
|
1,105
|
1,390
|
1,277
|
1,255
|
1,801
|
1,532
|
1,680
|
1,594
|
1,110
|
989
|
981
|
681
|
673
|
692
|
454
|
7
|
-
|
-
|
-
|
-
|
820
|
910
|
1,200
|
1,551
|
1,688
|
1,993
|
|
営業費用
|
2,286
|
2,173
|
4,077
|
4,419
|
5,564
|
5,380
|
5,501
|
6,531
|
7,148
|
6,717
|
6,349
|
5,558
|
5,683
|
6,628
|
7,532
|
7,433
|
9,284
|
5,120
|
1,595
|
4,769
|
1,874
|
2,516
|
2,025
|
4,666
|
6,111
|
5,974
|
4,700
|
4,501
|
3,833
|
|
営業利益
|
-1,734
|
-1,681
|
-3,937
|
-4,412
|
-4,909
|
-4,153
|
-4,414
|
-5,635
|
-5,183
|
-4,001
|
-4,043
|
-2,801
|
-3,113
|
-3,188
|
-4,947
|
-5,250
|
-7,998
|
-2,918
|
-795
|
-3,660
|
-1,262
|
-1,710
|
-1,369
|
-4,444
|
-4,164
|
-4,468
|
-4,397
|
-4,336
|
-3,681
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-213.87
|
-296.68
|
-1451.16
|
-2627.88
|
-2421.71
|
|
経常（税引前）利益
|
-
|
-
|
-4,300
|
-4,187
|
-4,798
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,052
|
-4,803
|
-1,181
|
-1,766
|
-1,351
|
-7,366
|
-4,186
|
-4,461
|
-4,406
|
-4,325
|
-3,647
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-300.61
|
-276.96
|
-148.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-68.98
|
-232.14
|
-82.82
|
-122.13
|
-86.16
|
-3318.02
|
-215.0
|
-296.22
|
-1454.13
|
-2621.21
|
-2399.34
|
|
法人税等合計
|
-
|
-
|
-1,814
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-970
|
0
|
0
|
0
|
0
|
0
|
-
|
-512
|
0
|
6
|
-
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9,143
|
-3,067
|
-2,486
|
-4,187
|
-4,798
|
-4,279
|
-4,980
|
-5,213
|
-5,254
|
-4,028
|
-3,745
|
-9,580
|
-2,766
|
-633
|
-4,456
|
-3,633
|
-8,519
|
-4,617
|
-3,773
|
1,975
|
-1,179
|
-1,700
|
-1,353
|
-7,366
|
-4,186
|
-4,461
|
-9,163
|
-5,805
|
-3,463
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-215.0
|
-296.22
|
-3024.09
|
-3518.18
|
-2278.29
|
|
一株あたり利益
|
-2.29
|
-0.61
|
-0.27
|
-0.45
|
-0.5
|
-0.44
|
-0.51
|
-0.54
|
-0.39
|
-
|
-0.23
|
-
|
-0.14
|
-0.03
|
-
|
-0.13
|
-0.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.32
|
-0.2
|
-0.59
|
|
希薄化後一株あたり利益
|
-2.29
|
-0.61
|
-0.27
|
-0.47
|
-0.51
|
-0.44
|
-0.51
|
-0.56
|
-0.39
|
-
|
-0.23
|
-
|
-0.16
|
-0.15
|
-
|
-0.13
|
-0.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.32
|
-0.2
|
-0.59
|