|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
202,997
|
219,567
|
222,005
|
222,931
|
248,480
|
271,630
|
275,517
|
268,285
|
268,332
|
286,948
|
314,411
|
296,749
|
306,612
|
310,641
|
337,763
|
330,337
|
335,173
|
349,822
|
370,542
|
364,106
|
375,549
|
391,582
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
12.6
|
9.7
|
10.2
|
12.1
|
11.9
|
|
売上原価
|
42,628
|
50,563
|
49,289
|
53,451
|
54,232
|
59,567
|
55,785
|
59,694
|
59,183
|
62,351
|
67,184
|
66,426
|
64,676
|
67,797
|
61,830
|
63,193
|
64,832
|
67,912
|
65,659
|
68,776
|
72,195
|
70,900
|
|
売上総利益
|
160,369
|
169,004
|
172,716
|
169,480
|
194,248
|
212,063
|
219,732
|
208,591
|
209,149
|
224,597
|
247,227
|
230,323
|
241,936
|
242,844
|
275,933
|
267,144
|
270,341
|
281,910
|
304,883
|
295,330
|
303,354
|
320,682
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.6
|
82.3
|
81.1
|
80.8
|
81.9
|
|
研究開発費
|
50,217
|
45,945
|
47,803
|
52,776
|
57,334
|
63,002
|
61,273
|
64,866
|
63,827
|
67,890
|
67,800
|
70,117
|
65,465
|
71,237
|
68,371
|
65,709
|
70,068
|
77,099
|
72,450
|
75,385
|
78,751
|
80,990
|
|
営業費用
|
155,046
|
114,729
|
117,069
|
137,257
|
234,696
|
164,896
|
163,140
|
152,874
|
153,605
|
183,838
|
181,442
|
177,018
|
168,257
|
205,071
|
184,002
|
186,967
|
201,711
|
220,498
|
189,699
|
210,900
|
218,857
|
242,172
|
|
営業利益
|
5,323
|
54,275
|
55,647
|
32,223
|
-40,448
|
47,167
|
56,592
|
55,717
|
55,544
|
40,759
|
65,785
|
53,305
|
73,679
|
37,773
|
91,931
|
80,177
|
68,630
|
61,412
|
115,184
|
84,430
|
84,497
|
78,510
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
31.1
|
23.2
|
22.5
|
20.0
|
|
経常（税引前）利益
|
17,130
|
69,439
|
67,810
|
25,993
|
-45,241
|
44,767
|
60,191
|
51,592
|
47,342
|
39,150
|
54,982
|
44,786
|
69,585
|
14,174
|
92,548
|
77,357
|
58,874
|
64,276
|
111,825
|
79,315
|
83,707
|
75,886
|
|
経常（税引前）利益率（％）
|
8.4
|
31.6
|
30.5
|
11.7
|
-18.2
|
16.5
|
21.8
|
19.2
|
17.6
|
13.6
|
17.5
|
15.1
|
22.7
|
4.6
|
27.4
|
23.4
|
17.6
|
18.4
|
30.2
|
21.8
|
22.3
|
19.4
|
|
法人税等合計
|
10,705
|
16,480
|
10,358
|
-20,746
|
4,223
|
2,717
|
3,231
|
-4,674
|
9,664
|
13,062
|
9,492
|
-3,899
|
16,514
|
-165,348
|
22,247
|
5,330
|
16,522
|
14,627
|
20,488
|
8,876
|
26,256
|
17,357
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
18.3
|
11.2
|
31.4
|
22.9
|
|
純利益
|
5,844
|
51,932
|
57,006
|
44,910
|
-50,128
|
41,404
|
56,388
|
55,673
|
36,997
|
25,722
|
45,490
|
48,685
|
53,027
|
179,585
|
70,310
|
72,046
|
42,338
|
50,093
|
91,368
|
70,500
|
57,373
|
58,667
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.3
|
24.7
|
19.4
|
15.3
|
15.0
|
|
一株あたり利益
|
0.02
|
0.17
|
0.19
|
0.15
|
-0.16
|
0.13
|
0.18
|
0.18
|
0.12
|
0.09
|
0.15
|
0.16
|
0.17
|
0.58
|
0.22
|
0.23
|
0.13
|
0.16
|
0.29
|
0.22
|
0.18
|
0.18
|
|
希薄化後一株あたり利益
|
0.02
|
0.17
|
0.18
|
0.14
|
-0.16
|
0.14
|
0.18
|
0.17
|
0.12
|
0.09
|
0.14
|
0.15
|
0.16
|
0.54
|
0.22
|
0.22
|
0.13
|
0.15
|
0.28
|
0.22
|
0.18
|
0.18
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
38.9
|
|
一株あたり配当金
|
1.53
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
|
EBITDA
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
130,824
|
100,179
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
35.3
|
27.5
|
-
|
-
|