|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
182,103
|
90,925
|
93,163
|
95,912
|
91,454
|
92,792
|
90,562
|
88,146
|
87,500
|
87,753
|
87,138
|
87,721
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-3.62
|
-5.7
|
-3.1
|
-1.14
|
0.25
|
|
売上原価
|
40,707
|
15,104
|
15,587
|
15,419
|
17,508
|
17,246
|
16,853
|
17,048
|
17,122
|
17,658
|
18,070
|
17,624
|
|
売上総利益
|
141,396
|
75,821
|
77,576
|
80,493
|
73,946
|
75,546
|
73,709
|
71,098
|
70,378
|
70,095
|
69,068
|
70,097
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
80.66
|
80.43
|
79.88
|
79.26
|
79.91
|
|
研究開発費
|
8,259
|
2,336
|
2,741
|
3,236
|
1,904
|
1,765
|
1,677
|
1,905
|
1,643
|
2,034
|
1,712
|
1,744
|
|
営業費用
|
83,934
|
36,972
|
36,585
|
45,466
|
39,949
|
36,704
|
34,794
|
33,431
|
30,497
|
31,670
|
31,571
|
31,048
|
|
営業利益
|
57,462
|
38,849
|
40,991
|
35,027
|
33,997
|
38,842
|
38,915
|
37,667
|
39,881
|
38,425
|
37,497
|
39,049
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
42.73
|
45.58
|
43.79
|
43.03
|
44.51
|
|
経常（税引前）利益
|
33,739
|
25,749
|
30,209
|
24,078
|
20,587
|
27,254
|
31,544
|
36,293
|
32,480
|
27,255
|
27,875
|
28,544
|
|
経常（税引前）利益率（％）
|
18.53
|
28.32
|
32.43
|
25.1
|
22.51
|
29.37
|
34.83
|
41.17
|
37.12
|
31.06
|
31.99
|
32.54
|
|
法人税等合計
|
6,515
|
7,043
|
7,935
|
6,937
|
5,129
|
6,196
|
7,537
|
9,923
|
8,606
|
6,135
|
6,723
|
7,763
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
27,224
|
18,706
|
22,274
|
17,141
|
15,458
|
21,058
|
24,007
|
26,370
|
23,874
|
21,120
|
21,152
|
20,781
|
|
純利益率（％）
|
|
|
|
|
|
|
|
29.92
|
27.28
|
24.07
|
24.27
|
23.69
|
|
一株あたり利益
|
-
|
0.94
|
1.12
|
0.86
|
0.78
|
1.07
|
1.22
|
1.37
|
1.24
|
1.09
|
1.08
|
1.07
|
|
希薄化後一株あたり利益
|
-
|
0.93
|
1.11
|
0.86
|
0.78
|
1.07
|
1.22
|
1.37
|
1.24
|
1.09
|
1.07
|
1.07
|
|
EBITDA
|
|
|
-
|
-
|
|
-
|
-
|
42,434
|
-
|
-
|
42,675
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
|
-
|
-
|
48.14
|
-
|
-
|
48.97
|
-
|