|
(単位:千ドル)
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
291,100
|
275,700
|
277,100
|
286,100
|
277,300
|
287,200
|
272,500
|
261,900
|
259,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
88,200
|
86,900
|
87,300
|
96,600
|
91,400
|
101,800
|
82,400
|
104,800
|
94,900
|
|
売上総利益
|
-
|
-
|
202,900
|
188,800
|
189,800
|
189,500
|
185,900
|
185,400
|
190,100
|
157,100
|
164,100
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
14,300
|
16,900
|
22,100
|
22,600
|
20,200
|
18,400
|
20,400
|
20,300
|
8,000
|
|
販売管理費
|
-
|
-
|
83,800
|
72,800
|
85,200
|
87,600
|
90,300
|
92,300
|
85,700
|
81,100
|
79,600
|
|
営業費用
|
-
|
-
|
105,800
|
100,000
|
134,200
|
138,200
|
140,400
|
146,200
|
134,200
|
128,400
|
101,200
|
|
営業利益
|
-
|
-
|
97,100
|
88,800
|
55,600
|
51,300
|
45,500
|
39,200
|
55,900
|
28,700
|
62,900
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
73,600
|
56,100
|
24,500
|
20,100
|
14,300
|
9,900
|
27,000
|
-700
|
35,800
|
|
経常(税引前)利益率(%)
|
-
|
-
|
25.28
|
20.35
|
8.84
|
7.03
|
5.16
|
3.45
|
9.91
|
-0.27
|
13.82
|
|
法人税等合計
|
-
|
-
|
11,200
|
20,900
|
10,500
|
4,900
|
-5,800
|
-19,000
|
12,300
|
-700
|
12,300
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
98,800
|
79,600
|
62,400
|
35,200
|
14,000
|
15,200
|
20,100
|
28,900
|
14,700
|
-
|
23,500
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
1.08
|
0.62
|
0.24
|
0.27
|
0.35
|
0.5
|
0.25
|
-
|
0.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
1.07
|
0.61
|
0.24
|
0.26
|
0.35
|
0.5
|
0.25
|
-
|
0.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|