|
(単位:千ドル)
|
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
|
316,300
|
339,200
|
360,300
|
375,900
|
385,600
|
401,500
|
428,200
|
446,000
|
455,000
|
467,400
|
487,400
|
504,100
|
511,600
|
530,600
|
550,200
|
565,500
|
562,400
|
572,700
|
591,000
|
598,800
|
611,100
|
622,500
|
633,000
|
635,000
|
631,300
|
634,500
|
638,800
|
643,600
|
624,700
|
625,700
|
634,400
|
636,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
-1.1
|
-1.4
|
-0.7
|
-1.2
|
|
売上原価
|
120,600
|
89,500
|
90,200
|
-
|
98,400
|
102,900
|
104,800
|
104,900
|
103,100
|
102,500
|
103,200
|
105,800
|
109,300
|
107,100
|
112,000
|
115,800
|
112,900
|
105,800
|
109,700
|
115,800
|
116,800
|
120,100
|
119,600
|
122,000
|
105,800
|
107,000
|
111,500
|
120,800
|
116,700
|
123,700
|
128,300
|
132,100
|
|
売上総利益
|
195,700
|
249,700
|
270,100
|
281,500
|
287,200
|
298,600
|
323,400
|
341,100
|
351,900
|
364,900
|
384,200
|
398,300
|
402,300
|
423,500
|
438,200
|
449,700
|
449,500
|
466,900
|
481,300
|
483,000
|
494,300
|
502,400
|
513,400
|
513,000
|
525,500
|
527,500
|
527,300
|
522,800
|
508,000
|
502,000
|
506,100
|
504,100
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81.2
|
81.3
|
80.2
|
79.8
|
79.2
|
|
研究開発費
|
378,500
|
119,700
|
133,200
|
136,800
|
150,000
|
162,400
|
172,800
|
176,900
|
181,800
|
185,800
|
183,300
|
176,600
|
181,200
|
185,500
|
187,300
|
201,900
|
210,800
|
215,000
|
227,600
|
238,500
|
235,200
|
262,800
|
216,400
|
222,100
|
219,100
|
227,100
|
225,700
|
243,000
|
178,400
|
184,400
|
182,300
|
186,900
|
|
営業費用
|
661,600
|
256,900
|
279,000
|
293,500
|
308,500
|
332,600
|
342,000
|
347,700
|
325,100
|
352,100
|
354,200
|
744,900
|
359,800
|
339,100
|
360,900
|
379,500
|
360,000
|
384,000
|
392,000
|
563,400
|
410,200
|
445,900
|
382,700
|
245,600
|
382,000
|
400,500
|
399,500
|
434,900
|
324,200
|
333,600
|
331,400
|
341,900
|
|
営業利益
|
-465,900
|
-7,200
|
-8,900
|
-12,000
|
-21,300
|
-34,000
|
-18,600
|
-6,600
|
26,800
|
12,800
|
30,000
|
-346,600
|
42,500
|
84,400
|
77,300
|
70,200
|
89,500
|
82,900
|
89,300
|
-80,400
|
84,100
|
56,500
|
130,700
|
267,400
|
143,500
|
127,000
|
127,800
|
87,900
|
183,800
|
168,400
|
174,700
|
162,200
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
29.4
|
26.9
|
27.5
|
25.5
|
|
経常(税引前)利益
|
-463,700
|
-3,000
|
-6,000
|
-7,400
|
-13,400
|
-20,800
|
-15,400
|
-2,400
|
39,800
|
21,900
|
33,600
|
-345,500
|
46,400
|
91,000
|
76,100
|
85,800
|
93,800
|
79,100
|
98,200
|
-78,400
|
87,600
|
59,000
|
135,500
|
272,300
|
151,100
|
133,600
|
132,700
|
92,400
|
169,500
|
147,800
|
157,200
|
143,100
|
|
経常(税引前)利益率(%)
|
-146.6
|
-0.9
|
-1.7
|
-2.0
|
-3.5
|
-5.2
|
-3.6
|
-0.5
|
8.7
|
4.7
|
6.9
|
-68.5
|
9.1
|
17.2
|
13.8
|
15.2
|
16.7
|
13.8
|
16.6
|
-13.1
|
14.3
|
9.5
|
21.4
|
42.9
|
23.9
|
21.1
|
20.8
|
14.4
|
27.1
|
23.6
|
24.8
|
22.5
|
|
法人税等合計
|
1,800
|
1,100
|
-200
|
2,100
|
-5,700
|
600
|
1,600
|
4,200
|
500
|
4,400
|
900
|
300
|
-1,200
|
3,000
|
500
|
-38,800
|
14,100
|
17,100
|
15,000
|
-406,700
|
18,600
|
15,800
|
21,400
|
45,000
|
18,800
|
23,100
|
26,000
|
-10,400
|
19,200
|
22,200
|
33,400
|
34,400
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.3
|
11.3
|
15.0
|
21.2
|
24.0
|
|
純利益
|
-465,500
|
-4,100
|
-5,800
|
-9,500
|
-7,700
|
-21,400
|
-17,000
|
-6,600
|
39,300
|
17,500
|
32,700
|
-345,800
|
47,600
|
88,000
|
75,600
|
124,600
|
79,700
|
62,000
|
83,200
|
328,300
|
69,000
|
43,200
|
114,100
|
227,300
|
132,300
|
110,500
|
106,700
|
102,800
|
150,300
|
125,600
|
123,800
|
108,700
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
24.1
|
20.1
|
19.5
|
17.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.04
|
0.08
|
-
|
0.12
|
0.23
|
0.2
|
0.33
|
0.22
|
0.17
|
0.23
|
0.91
|
0.2
|
0.13
|
0.34
|
0.67
|
0.4
|
0.34
|
0.34
|
0.34
|
0.52
|
0.46
|
0.47
|
0.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.04
|
0.08
|
-
|
0.12
|
0.22
|
0.19
|
0.32
|
0.21
|
0.17
|
0.23
|
0.91
|
0.2
|
0.13
|
0.33
|
0.66
|
0.39
|
0.34
|
0.34
|
0.33
|
0.51
|
0.45
|
0.47
|
0.43
|