|
(単位:千ドル)
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
457,103
|
556,339
|
529,414
|
472,903
|
391,121
|
380,691
|
283,908
|
311,769
|
353,964
|
325,432
|
363,193
|
337,257
|
261,300
|
304,199
|
369,750
|
320,112
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
329,159
|
-
|
369,086
|
342,552
|
289,759
|
289,935
|
247,449
|
240,209
|
268,560
|
242,600
|
273,840
|
250,618
|
198,215
|
234,538
|
267,388
|
234,241
|
|
売上総利益
|
127,944
|
153,799
|
160,328
|
130,351
|
101,362
|
90,756
|
36,459
|
71,560
|
85,404
|
82,832
|
89,353
|
86,639
|
63,085
|
69,661
|
102,362
|
85,871
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
12,902
|
-
|
15,186
|
15,469
|
14,495
|
17,110
|
18,026
|
15,616
|
16,838
|
15,593
|
16,111
|
16,641
|
17,411
|
16,533
|
17,633
|
17,514
|
|
販売管理費
|
65,321
|
-
|
77,853
|
80,169
|
76,112
|
76,131
|
73,393
|
66,932
|
67,529
|
69,953
|
74,000
|
80,217
|
70,388
|
74,072
|
86,992
|
85,280
|
|
営業費用
|
78,223
|
-
|
93,039
|
95,638
|
90,607
|
93,241
|
91,419
|
82,548
|
84,367
|
85,546
|
90,111
|
96,858
|
87,799
|
90,605
|
104,625
|
102,794
|
|
営業利益
|
49,721
|
58,893
|
67,289
|
34,713
|
10,755
|
-2,485
|
-54,960
|
-10,988
|
1,037
|
-2,714
|
-758
|
-10,219
|
-24,714
|
-20,944
|
-2,263
|
-16,923
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
39,574
|
-
|
59,918
|
30,030
|
2,151
|
-4,263
|
-56,003
|
-12,060
|
-2,287
|
-6,366
|
-2,983
|
-12,806
|
-27,508
|
-24,568
|
-8,256
|
-20,675
|
|
経常(税引前)利益率(%)
|
8.66
|
-
|
11.32
|
6.35
|
0.55
|
-1.12
|
-19.73
|
-3.87
|
-0.65
|
-1.96
|
-0.82
|
-3.8
|
-10.53
|
-8.08
|
-2.23
|
-6.46
|
|
法人税等合計
|
3,217
|
-
|
13,195
|
2,285
|
374
|
-983
|
-4,164
|
-6,115
|
-639
|
-2,287
|
-97
|
-1,777
|
-4,001
|
27,018
|
2,061
|
-369
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
36,357
|
43,043
|
46,723
|
27,745
|
1,777
|
-2,873
|
-51,839
|
-5,945
|
-1,648
|
-4,079
|
-2,886
|
-11,029
|
-23,507
|
-51,586
|
-10,317
|
-20,306
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.43
|
0.47
|
0.51
|
0.3
|
0.02
|
0.05
|
-0.62
|
0.09
|
-0.01
|
0.01
|
-0.03
|
-0.12
|
-0.28
|
-0.56
|
-0.1
|
-0.16
|
|
希薄化後一株あたり利益
|
0.4
|
0.43
|
0.47
|
0.28
|
0.02
|
0.05
|
-0.62
|
0.09
|
-0.01
|
0.01
|
-0.03
|
-0.12
|
-0.28
|
-0.56
|
-0.1
|
-0.16
|