|
(単位:千ドル)
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
646
|
250,000
|
-
|
600
|
5,650
|
60,290
|
14,381
|
16,322
|
22,056
|
22,663
|
44,846
|
94,969
|
110,399
|
146,377
|
172,325
|
199,685
|
196,830
|
212,528
|
166,797
|
178,494
|
458,578
|
199,913
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
45.2
|
-3.2
|
-10.6
|
133.0
|
-5.9
|
|
研究開発費
|
9,517
|
-
|
17,402
|
27,537
|
29,539
|
30,805
|
40,479
|
50,698
|
51,319
|
78,471
|
69,282
|
87,094
|
93,207
|
50,337
|
84,012
|
95,943
|
87,733
|
78,181
|
90,945
|
101,661
|
95,207
|
99,423
|
110,027
|
95,658
|
79,421
|
69,282
|
84,701
|
77,947
|
88,569
|
76,354
|
86,420
|
67,015
|
68,186
|
74,233
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
129,505
|
128,081
|
121,984
|
121,482
|
129,345
|
131,139
|
142,678
|
147,103
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130,198
|
119,879
|
-
|
194,910
|
133,645
|
149,694
|
143,379
|
164,946
|
174,994
|
186,716
|
219,929
|
215,410
|
247,479
|
230,895
|
234,415
|
229,128
|
244,110
|
238,692
|
250,125
|
211,780
|
235,395
|
251,055
|
|
営業利益
|
-11,590
|
-17,569
|
-21,439
|
-33,486
|
-35,805
|
-37,197
|
-48,651
|
-63,477
|
-69,948
|
-105,941
|
-98,786
|
-115,508
|
-129,552
|
130,120
|
-124,591
|
-194,287
|
-127,995
|
-89,404
|
-128,998
|
-148,624
|
-152,938
|
-164,053
|
-175,083
|
-120,441
|
-137,080
|
-84,518
|
-62,090
|
-29,443
|
-47,280
|
-26,164
|
-83,328
|
-33,286
|
223,183
|
-51,142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.3
|
-50.0
|
-18.6
|
48.7
|
-25.6
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-137,727
|
-155,491
|
-190,823
|
-167,462
|
-177,496
|
-121,843
|
-140,004
|
-87,153
|
-66,253
|
-37,543
|
-56,853
|
-36,067
|
-91,884
|
-41,685
|
216,317
|
-58,638
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-957.7
|
-952.6
|
-865.2
|
-738.9
|
-395.8
|
-128.3
|
-126.8
|
-59.5
|
-38.4
|
-18.8
|
-28.9
|
-17.0
|
-55.1
|
-23.4
|
47.2
|
-29.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,200
|
500
|
400
|
-1,431
|
300
|
200
|
233
|
1,432
|
200
|
100
|
600
|
262
|
300
|
500
|
600
|
322
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
-0.3
|
-1.2
|
0.3
|
-0.5
|
|
純利益
|
-11,574
|
-18,256
|
-21,737
|
-33,335
|
-35,973
|
-36,460
|
-50,575
|
-71,091
|
-69,825
|
-113,218
|
-168,822
|
-118,617
|
-135,700
|
78,265
|
-183,659
|
-219,191
|
-195,571
|
-147,933
|
-138,935
|
-155,977
|
-191,269
|
-165,991
|
-177,778
|
-122,037
|
-140,237
|
-88,576
|
-66,423
|
-37,657
|
-57,445
|
-36,353
|
-92,225
|
-42,151
|
215,715
|
-58,951
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.1
|
-55.3
|
-23.6
|
47.0
|
-29.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.46
|
-1.75
|
-1.5
|
-1.56
|
-1.02
|
-1.17
|
-0.72
|
-0.54
|
-0.3
|
-0.46
|
-0.29
|
-0.74
|
-0.33
|
1.71
|
-0.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.46
|
-1.75
|
-1.5
|
-1.56
|
-1.02
|
-1.17
|
-0.72
|
-0.54
|
-0.3
|
-0.46
|
-0.29
|
-0.74
|
-0.33
|
1.67
|
-0.45
|