|
（単位：千ドル）
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
223,213
|
255,311
|
294,822
|
303,116
|
278,992
|
303,443
|
343,896
|
357,358
|
321,508
|
343,650
|
375,061
|
389,913
|
359,301
|
387,029
|
420,988
|
461,565
|
436,159
|
515,782
|
498,036
|
392,407
|
375,068
|
371,837
|
305,390
|
315,134
|
296,719
|
245,913
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,682
|
13,595
|
14,703
|
14,015
|
13,426
|
10,011
|
10,722
|
13,312
|
12,448
|
33,229
|
41,042
|
48,253
|
50,757
|
53,828
|
69,704
|
99,467
|
98,998
|
127,771
|
109,057
|
42,041
|
31,662
|
28,737
|
12,497
|
14,152
|
14,750
|
13,015
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
388,011
|
388,979
|
350,366
|
343,406
|
343,100
|
292,893
|
300,982
|
281,969
|
232,898
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
15,780
|
13,662
|
15,309
|
-
|
15,804
|
15,082
|
16,021
|
-
|
17,084
|
15,407
|
17,577
|
-
|
18,047
|
18,752
|
17,675
|
17,859
|
20,954
|
15,816
|
25,312
|
25,549
|
21,497
|
23,756
|
24,779
|
24,314
|
27,087
|
|
営業費用
|
-
|
266,067
|
271,560
|
269,601
|
-
|
307,084
|
332,493
|
332,632
|
-
|
359,946
|
357,417
|
392,932
|
-
|
386,920
|
453,719
|
476,538
|
470,116
|
408,897
|
400,037
|
360,836
|
360,089
|
353,208
|
290,177
|
291,795
|
274,152
|
212,895
|
|
営業利益
|
-33,918
|
-10,756
|
23,262
|
33,515
|
17,885
|
-3,641
|
11,403
|
24,726
|
6,157
|
-16,296
|
17,644
|
-3,019
|
-4,697
|
109
|
-32,731
|
-14,973
|
-33,957
|
-20,886
|
-11,058
|
-10,470
|
-16,683
|
-10,108
|
2,716
|
9,187
|
7,817
|
20,003
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-13,099
|
21,270
|
31,926
|
-
|
-4,364
|
9,487
|
23,224
|
-
|
-18,149
|
16,236
|
-6,495
|
-
|
-7,275
|
-39,181
|
-21,484
|
-39,370
|
-27,662
|
-18,384
|
-11,688
|
-16,529
|
-11,254
|
2,162
|
8,716
|
8,751
|
19,787
|
|
経常（税引前）利益率（％）
|
-
|
-5.13
|
7.21
|
10.53
|
-
|
-1.44
|
2.76
|
6.5
|
-
|
-5.28
|
4.33
|
-1.67
|
-
|
-1.88
|
-9.31
|
-4.65
|
-9.03
|
-5.36
|
-3.69
|
-2.98
|
-4.41
|
-3.03
|
0.71
|
2.77
|
2.95
|
8.05
|
|
法人税等合計
|
-
|
-3,985
|
-1,800
|
5,100
|
-
|
-14,215
|
2,253
|
4,900
|
-
|
-8,965
|
3,025
|
-11,698
|
-
|
-9,289
|
-9,129
|
-4,791
|
-6,083
|
-3,665
|
-945
|
3,312
|
-2,100
|
-6,000
|
3,500
|
4,600
|
-26,600
|
4,700
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,317
|
4,088
|
35,363
|
15,106
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
-0.12
|
-0.02
|
0.05
|
0.06
|
0.07
|
0.02
|
0.01
|
0.04
|
0
|
-0.02
|
0.03
|
0.01
|
-0.03
|
0
|
-0.06
|
-0.03
|
-0.07
|
-0.05
|
-0.03
|
-0.03
|
-0.03
|
-0.01
|
0
|
0.01
|
0.07
|
0.3
|
|
希薄化後一株あたり利益
|
-0.12
|
-0.02
|
0.05
|
0.05
|
0.07
|
0.02
|
0.01
|
0.04
|
0
|
-0.02
|
0.02
|
0.01
|
-0.03
|
0
|
-0.06
|
-0.03
|
-0.07
|
-0.05
|
-0.03
|
-0.03
|
-0.03
|
-0.01
|
0
|
0.01
|
0.07
|
0.3
|