|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
401,253
|
407,201
|
423,867
|
516,667
|
542,022
|
563,973
|
564,164
|
537,185
|
528,869
|
558,123
|
528,147
|
522,606
|
503,376
|
437,614
|
470,345
|
541,077
|
551,311
|
508,580
|
510,567
|
495,090
|
446,921
|
445,016
|
468,934
|
469,193
|
450,055
|
471,307
|
458,892
|
451,434
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
238,755
|
240,969
|
247,310
|
306,693
|
322,200
|
329,576
|
323,746
|
306,963
|
305,387
|
322,429
|
304,229
|
301,901
|
297,364
|
257,698
|
284,401
|
327,667
|
331,078
|
297,619
|
293,650
|
280,565
|
233,543
|
224,398
|
228,717
|
223,798
|
196,167
|
204,214
|
192,789
|
187,062
|
|
売上総利益
|
144,160
|
145,953
|
154,225
|
182,819
|
187,014
|
204,446
|
210,359
|
200,265
|
190,561
|
209,649
|
194,859
|
189,604
|
172,206
|
146,002
|
151,336
|
178,698
|
182,869
|
176,026
|
184,024
|
184,975
|
179,607
|
181,509
|
199,782
|
205,127
|
217,223
|
232,845
|
231,932
|
236,976
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
27,162
|
30,235
|
30,701
|
39,521
|
43,611
|
43,860
|
45,318
|
47,544
|
41,796
|
46,577
|
44,015
|
41,414
|
37,515
|
31,247
|
30,954
|
31,697
|
41,915
|
33,345
|
34,027
|
41,496
|
42,725
|
63,590
|
67,775
|
62,522
|
66,858
|
59,639
|
85,285
|
60,749
|
|
営業費用
|
116,372
|
128,070
|
131,357
|
161,767
|
173,750
|
171,433
|
175,558
|
175,914
|
164,785
|
176,256
|
175,285
|
160,234
|
148,404
|
136,213
|
143,285
|
144,479
|
163,140
|
143,841
|
156,362
|
241,481
|
175,129
|
205,002
|
198,823
|
193,693
|
206,869
|
195,907
|
222,330
|
188,809
|
|
営業利益
|
27,788
|
17,883
|
22,868
|
21,052
|
13,264
|
33,013
|
34,801
|
24,351
|
25,776
|
33,393
|
19,574
|
29,370
|
23,802
|
9,789
|
8,051
|
34,219
|
19,729
|
32,185
|
27,662
|
-56,506
|
4,478
|
-23,493
|
959
|
11,434
|
10,354
|
36,938
|
9,602
|
48,167
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
26,471
|
17,789
|
22,298
|
18,719
|
11,170
|
30,127
|
33,476
|
23,345
|
24,769
|
31,419
|
18,220
|
28,470
|
23,468
|
8,786
|
7,560
|
33,501
|
19,210
|
32,031
|
31,692
|
-40,094
|
7,963
|
-16,666
|
-893
|
8,467
|
11,535
|
36,654
|
9,594
|
50,469
|
|
経常（税引前）利益率（％）
|
6.6
|
4.37
|
5.26
|
3.62
|
2.06
|
5.34
|
5.93
|
4.35
|
4.68
|
5.63
|
3.45
|
5.45
|
4.66
|
2.01
|
1.61
|
6.19
|
3.48
|
6.3
|
6.21
|
-8.1
|
1.78
|
-3.75
|
-0.19
|
1.8
|
2.56
|
7.78
|
2.09
|
11.18
|
|
法人税等合計
|
7,944
|
4,450
|
7,574
|
4,201
|
3,665
|
7,858
|
12,386
|
8,638
|
6,821
|
10,018
|
5,683
|
7,913
|
7,040
|
2,636
|
2,267
|
10,051
|
4,181
|
7,801
|
10,414
|
-7,121
|
1,442
|
-4,600
|
1,078
|
1,832
|
3,000
|
8,595
|
3,450
|
10,458
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,527
|
13,339
|
14,724
|
14,518
|
7,505
|
22,269
|
21,090
|
14,707
|
17,948
|
21,401
|
12,537
|
20,557
|
16,428
|
6,150
|
5,293
|
23,450
|
15,029
|
24,230
|
21,278
|
-32,973
|
6,579
|
-11,809
|
-1,971
|
6,927
|
8,566
|
28,059
|
6,245
|
40,011
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.19
|
0.21
|
0.19
|
0.09
|
0.3
|
0.3
|
0.21
|
0.26
|
0.3
|
0.17
|
0.29
|
0.25
|
0.09
|
0.09
|
0.37
|
0.24
|
0.39
|
0.34
|
-0.56
|
0.11
|
-0.21
|
-0.05
|
0.12
|
0.13
|
0.49
|
0.11
|
0.7
|
|
希薄化後一株あたり利益
|
0.26
|
0.19
|
0.21
|
0.18
|
0.09
|
0.29
|
0.29
|
0.2
|
0.25
|
0.29
|
0.16
|
0.28
|
0.25
|
0.09
|
0.09
|
0.35
|
0.23
|
0.37
|
0.32
|
-0.54
|
0.1
|
-0.2
|
-0.05
|
0.12
|
0.12
|
0.46
|
0.11
|
0.66
|