|
（単位：千ドル）
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
0
|
0
|
413,787
|
476,487
|
497,528
|
446,120
|
404,642
|
378,283
|
397,328
|
498,533
|
464,662
|
519,294
|
493,105
|
535,075
|
528,593
|
497,633
|
559,355
|
545,557
|
557,540
|
599,046
|
620,040
|
659,191
|
701,780
|
702,468
|
695,420
|
724,508
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
235,492
|
276,382
|
-
|
309,743
|
296,381
|
267,717
|
-
|
313,578
|
319,666
|
353,345
|
301,543
|
322,577
|
329,394
|
323,062
|
353,724
|
350,653
|
379,354
|
379,025
|
387,509
|
421,131
|
451,833
|
432,910
|
439,529
|
438,255
|
|
売上総利益
|
-
|
-
|
178,295
|
200,105
|
193,408
|
83,080
|
105,249
|
54,434
|
110,234
|
183,499
|
144,237
|
133,585
|
191,562
|
212,498
|
198,511
|
174,571
|
200,519
|
194,230
|
178,186
|
220,021
|
232,531
|
238,060
|
249,947
|
269,558
|
255,891
|
286,253
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
50,335
|
42,999
|
-
|
53,858
|
48,016
|
38,125
|
-
|
36,379
|
45,572
|
44,519
|
48,182
|
52,864
|
48,927
|
52,798
|
50,748
|
50,235
|
38,690
|
37,799
|
41,375
|
39,298
|
36,054
|
61,097
|
40,040
|
47,964
|
|
販売管理費
|
-
|
-
|
53,003
|
78,075
|
-
|
84,436
|
67,281
|
63,797
|
-
|
77,976
|
80,944
|
83,120
|
90,726
|
86,157
|
91,397
|
98,665
|
98,806
|
100,071
|
102,096
|
105,570
|
113,006
|
112,595
|
116,462
|
118,692
|
118,288
|
124,266
|
|
営業費用
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-181,062
|
74,555
|
-
|
-94,360
|
-18,913
|
-112,274
|
-
|
57,791
|
10,751
|
2,435
|
45,907
|
67,119
|
28,515
|
23,305
|
-198,618
|
44,353
|
34,449
|
80,084
|
75,648
|
-10,746
|
95,470
|
88,809
|
100,347
|
111,372
|
|
営業利益率 (%)
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-262,506
|
22,574
|
-
|
-133,180
|
-56,227
|
26,276
|
-
|
13,344
|
-21,758
|
-21,889
|
14,904
|
34,824
|
-2,043
|
-9,921
|
-232,731
|
2,180
|
-9,426
|
29,660
|
22,957
|
-75,522
|
20,405
|
15,423
|
37,486
|
51,711
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-63.44
|
4.74
|
-
|
-29.85
|
-13.9
|
6.95
|
-
|
2.68
|
-4.68
|
-4.22
|
3.02
|
6.51
|
-0.39
|
-1.99
|
-41.61
|
0.4
|
-1.69
|
4.95
|
3.7
|
-11.46
|
2.91
|
2.2
|
5.39
|
7.14
|
|
法人税等合計
|
0
|
0
|
-12,400
|
5,109
|
-
|
-8,000
|
-5,701
|
389,668
|
-
|
-108,000
|
2,000
|
100
|
400
|
3,000
|
4,000
|
-3,500
|
7,400
|
4,600
|
700
|
-23
|
-2,100
|
6,200
|
3,600
|
3,700
|
12,868
|
16,101
|
|
実効税率（％）
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
0
|
0
|
-17,864
|
17,465
|
-20,330
|
-124,752
|
-16,902
|
-265,006
|
-64,903
|
121,517
|
-11,996
|
-8,975
|
14,545
|
32,176
|
-6,092
|
-6,460
|
-240,081
|
-2,390
|
-10,094
|
29,683
|
25,033
|
-81,678
|
16,787
|
11,757
|
24,618
|
35,610
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-2.03
|
-
|
0.78
|
-0.08
|
-0.06
|
0.05
|
0.1
|
-0.03
|
-0.01
|
-0.8
|
-0.02
|
-0.05
|
0.08
|
0.06
|
-0.3
|
0.02
|
-
|
0.04
|
0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-2.03
|
-
|
0.78
|
-0.08
|
-0.06
|
0.04
|
0.1
|
-0.03
|
-0.01
|
-0.8
|
-0.02
|
-0.05
|
0.08
|
0.06
|
-0.3
|
0.02
|
-
|
0.04
|
0.07
|