|
(単位:千ドル)
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
35,669
|
33,941
|
37,710
|
45,990
|
40,921
|
46,968
|
65,689
|
71,013
|
84,193
|
93,200
|
57,157
|
65,142
|
100,490
|
64,135
|
71,630
|
89,062
|
56,938
|
62,474
|
57,286
|
47,188
|
56,410
|
67,922
|
54,645
|
50,113
|
56,090
|
70,133
|
79,327
|
92,167
|
90,305
|
80,884
|
83,096
|
62,142
|
62,121
|
50,595
|
54,473
|
63,724
|
82,653
|
85,872
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,679
|
12,248
|
14,419
|
16,689
|
15,325
|
16,432
|
24,130
|
25,095
|
29,345
|
31,938
|
20,450
|
21,672
|
34,167
|
23,172
|
26,825
|
32,448
|
22,046
|
24,461
|
22,701
|
19,335
|
23,973
|
28,819
|
22,625
|
19,155
|
21,298
|
26,368
|
29,908
|
34,541
|
33,758
|
29,820
|
31,418
|
24,623
|
23,659
|
20,612
|
21,313
|
24,983
|
32,605
|
34,336
|
|
売上総利益
|
22,990
|
21,693
|
23,291
|
29,301
|
25,596
|
30,536
|
41,559
|
45,918
|
54,848
|
61,262
|
36,707
|
43,470
|
66,323
|
40,963
|
44,805
|
56,614
|
34,892
|
38,013
|
34,585
|
27,853
|
32,437
|
39,103
|
32,020
|
30,958
|
34,792
|
43,765
|
49,419
|
57,626
|
56,547
|
51,064
|
51,678
|
37,519
|
38,462
|
29,983
|
33,160
|
38,741
|
50,048
|
51,536
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,802
|
11,317
|
10,974
|
13,476
|
12,914
|
13,497
|
15,584
|
16,583
|
20,840
|
22,062
|
24,466
|
23,643
|
25,967
|
26,602
|
27,538
|
29,796
|
31,664
|
32,129
|
31,653
|
33,017
|
30,420
|
32,480
|
34,200
|
32,802
|
36,573
|
37,874
|
39,558
|
41,362
|
46,690
|
52,338
|
52,864
|
54,441
|
54,917
|
53,702
|
54,137
|
56,760
|
58,389
|
58,819
|
|
販売管理費
|
4,603
|
5,157
|
5,385
|
5,761
|
6,755
|
6,875
|
7,324
|
9,010
|
9,087
|
8,873
|
10,893
|
10,565
|
10,686
|
11,744
|
11,962
|
11,700
|
13,178
|
12,566
|
12,354
|
13,077
|
12,425
|
13,791
|
13,435
|
13,445
|
14,468
|
16,027
|
15,821
|
17,475
|
20,355
|
18,914
|
18,944
|
18,620
|
18,884
|
18,246
|
18,468
|
18,268
|
17,169
|
18,575
|
|
営業費用
|
15,405
|
16,474
|
16,359
|
19,237
|
19,669
|
20,372
|
22,908
|
25,593
|
29,927
|
30,935
|
35,359
|
34,208
|
36,653
|
38,346
|
39,500
|
41,496
|
44,842
|
44,695
|
44,007
|
46,094
|
42,845
|
46,271
|
47,635
|
46,247
|
51,041
|
53,901
|
55,379
|
58,837
|
67,045
|
71,252
|
71,808
|
73,061
|
73,801
|
71,948
|
72,605
|
75,028
|
75,558
|
77,394
|
|
営業利益
|
7,585
|
5,219
|
6,932
|
10,064
|
5,927
|
10,164
|
18,651
|
20,325
|
24,921
|
30,327
|
1,348
|
9,262
|
29,670
|
2,617
|
5,305
|
15,118
|
-9,950
|
-6,682
|
-9,422
|
-18,241
|
-10,408
|
-7,168
|
-15,615
|
-15,289
|
-16,249
|
-10,136
|
-5,960
|
-1,211
|
-10,498
|
-20,188
|
-20,130
|
-35,542
|
-35,339
|
-41,965
|
-39,445
|
-36,287
|
-25,510
|
-25,858
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
7,722
|
5,214
|
6,921
|
10,052
|
5,976
|
10,203
|
18,691
|
20,352
|
25,048
|
30,496
|
1,375
|
9,433
|
29,802
|
2,770
|
5,529
|
15,437
|
-9,158
|
-5,950
|
-8,429
|
-16,045
|
-8,213
|
-5,251
|
-14,337
|
-14,009
|
-15,576
|
-9,543
|
-5,742
|
-804
|
-10,412
|
-20,214
|
-18,697
|
-34,256
|
-34,602
|
-40,065
|
-37,174
|
-34,142
|
-23,419
|
-23,683
|
|
経常(税引前)利益率(%)
|
21.65
|
15.36
|
18.35
|
21.86
|
14.6
|
21.72
|
28.45
|
28.66
|
29.75
|
32.72
|
2.41
|
14.48
|
29.66
|
4.32
|
7.72
|
17.33
|
-16.08
|
-9.52
|
-14.71
|
-34.0
|
-14.56
|
-7.73
|
-26.24
|
-27.95
|
-27.77
|
-13.61
|
-7.24
|
-0.87
|
-11.53
|
-24.99
|
-22.5
|
-55.13
|
-55.7
|
-79.19
|
-68.24
|
-53.58
|
-28.33
|
-27.58
|
|
法人税等合計
|
1,005
|
473
|
667
|
926
|
716
|
893
|
364
|
1,498
|
1,951
|
1,035
|
-408
|
801
|
757
|
206
|
2,226
|
3,713
|
848
|
927
|
592
|
1,266
|
1,978
|
-942
|
1,100
|
747
|
1,502
|
1,300
|
1,400
|
-1,600
|
400
|
3,400
|
1,100
|
1,600
|
-3,404
|
1,645
|
800
|
747
|
652
|
600
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,717
|
4,741
|
6,254
|
9,126
|
5,260
|
9,310
|
18,327
|
18,854
|
23,097
|
29,461
|
1,783
|
8,632
|
29,045
|
2,564
|
3,303
|
11,724
|
-10,006
|
-6,877
|
-9,021
|
-17,311
|
-10,191
|
-4,309
|
-15,463
|
-14,756
|
-17,078
|
-10,818
|
-7,156
|
756
|
-10,822
|
-23,650
|
-19,809
|
-35,902
|
-31,198
|
-41,710
|
-37,932
|
-34,889
|
-24,071
|
-24,328
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.17
|
0.23
|
0.33
|
0.18
|
0.32
|
0.61
|
0.61
|
0.73
|
0.93
|
0.05
|
0.27
|
0.89
|
0.08
|
0.1
|
0.35
|
-0.3
|
-0.21
|
-0.28
|
-0.53
|
-0.31
|
-0.13
|
-0.45
|
-0.43
|
-0.49
|
-0.3
|
-0.2
|
0.02
|
-0.29
|
-0.62
|
-0.51
|
-0.91
|
-0.79
|
-1.04
|
-0.93
|
-0.85
|
-0.58
|
-0.58
|
|
希薄化後一株あたり利益
|
0.25
|
0.16
|
0.21
|
0.3
|
0.17
|
0.29
|
0.57
|
0.56
|
0.68
|
0.87
|
0.05
|
0.25
|
0.84
|
0.07
|
0.1
|
0.34
|
-0.3
|
-0.21
|
-0.28
|
-0.53
|
-0.31
|
-0.13
|
-0.45
|
-0.43
|
-0.49
|
-0.3
|
-0.2
|
0.02
|
-0.29
|
-0.62
|
-0.51
|
-0.91
|
-0.79
|
-1.04
|
-0.93
|
-0.85
|
-0.58
|
-0.58
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|