|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
316,300
|
339,200
|
360,300
|
385,600
|
401,500
|
428,200
|
455,000
|
467,400
|
487,400
|
511,600
|
530,600
|
550,200
|
562,400
|
572,700
|
591,000
|
611,100
|
622,500
|
633,000
|
631,300
|
634,500
|
638,800
|
624,700
|
625,700
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
120,600
|
89,500
|
90,200
|
98,400
|
102,900
|
104,800
|
103,100
|
102,500
|
103,200
|
109,300
|
107,100
|
112,000
|
112,900
|
105,800
|
109,700
|
116,800
|
120,100
|
119,600
|
105,800
|
107,000
|
111,500
|
116,700
|
123,700
|
|
売上総利益
|
195,700
|
249,700
|
270,100
|
287,200
|
298,600
|
323,400
|
351,900
|
364,900
|
384,200
|
402,300
|
423,500
|
438,200
|
449,500
|
466,900
|
481,300
|
494,300
|
502,400
|
513,400
|
525,500
|
527,500
|
527,300
|
508,000
|
502,000
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
378,500
|
119,700
|
133,200
|
150,000
|
162,400
|
172,800
|
181,800
|
185,800
|
183,300
|
181,200
|
185,500
|
187,300
|
210,800
|
215,000
|
227,600
|
235,200
|
262,800
|
216,400
|
219,100
|
227,100
|
225,700
|
178,400
|
184,400
|
|
営業費用
|
661,600
|
256,900
|
279,000
|
308,500
|
332,600
|
342,000
|
325,100
|
352,100
|
354,200
|
359,800
|
339,100
|
360,900
|
360,000
|
384,000
|
392,000
|
410,200
|
445,900
|
382,700
|
382,000
|
400,500
|
399,500
|
324,200
|
333,600
|
|
営業利益
|
-465,900
|
-7,200
|
-8,900
|
-21,300
|
-34,000
|
-18,600
|
26,800
|
12,800
|
30,000
|
42,500
|
84,400
|
77,300
|
89,500
|
82,900
|
89,300
|
84,100
|
56,500
|
130,700
|
143,500
|
127,000
|
127,800
|
183,800
|
168,400
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-463,700
|
-3,000
|
-6,000
|
-13,400
|
-20,800
|
-15,400
|
39,800
|
21,900
|
33,600
|
46,400
|
91,000
|
76,100
|
93,800
|
79,100
|
98,200
|
87,600
|
59,000
|
135,500
|
151,100
|
133,600
|
132,700
|
169,500
|
147,800
|
|
経常（税引前）利益率（％）
|
-146.6
|
-0.88
|
-1.67
|
-3.48
|
-5.18
|
-3.6
|
8.75
|
4.69
|
6.89
|
9.07
|
17.15
|
13.83
|
16.68
|
13.81
|
16.62
|
14.33
|
9.48
|
21.41
|
23.93
|
21.06
|
20.77
|
27.13
|
23.62
|
|
法人税等合計
|
1,800
|
1,100
|
-200
|
-5,700
|
600
|
1,600
|
500
|
4,400
|
900
|
-1,200
|
3,000
|
500
|
14,100
|
17,100
|
15,000
|
18,600
|
15,800
|
21,400
|
18,800
|
23,100
|
26,000
|
19,200
|
22,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-465,500
|
-4,100
|
-5,800
|
-7,700
|
-21,400
|
-17,000
|
39,300
|
17,500
|
32,700
|
47,600
|
88,000
|
75,600
|
79,700
|
62,000
|
83,200
|
69,000
|
43,200
|
114,100
|
132,300
|
110,500
|
106,700
|
150,300
|
125,600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.04
|
0.08
|
0.12
|
0.23
|
0.2
|
0.22
|
0.17
|
0.23
|
0.2
|
0.13
|
0.34
|
0.4
|
0.34
|
0.34
|
0.52
|
0.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.04
|
0.08
|
0.12
|
0.22
|
0.19
|
0.21
|
0.17
|
0.23
|
0.2
|
0.13
|
0.33
|
0.39
|
0.34
|
0.34
|
0.51
|
0.45
|