|
(単位:千ドル)
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
174,826
|
192,867
|
212,532
|
189,881
|
201,561
|
205,986
|
212,595
|
175,520
|
185,315
|
200,364
|
202,562
|
169,416
|
-
|
199,119
|
307,124
|
354,588
|
390,633
|
409,151
|
420,017
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
51.6
|
109.3
|
-
|
105.5
|
36.8
|
|
研究開発費
|
11,680
|
11,313
|
11,961
|
13,773
|
12,946
|
13,250
|
11,962
|
12,624
|
12,643
|
13,107
|
10,889
|
12,466
|
-
|
12,909
|
24,765
|
27,155
|
25,676
|
25,136
|
23,886
|
|
販売管理費
|
25,075
|
27,203
|
31,724
|
28,545
|
31,136
|
28,034
|
28,925
|
28,682
|
29,982
|
30,217
|
27,851
|
40,662
|
-
|
46,050
|
138,590
|
65,585
|
57,473
|
57,459
|
55,662
|
|
営業費用
|
157,541
|
168,479
|
187,213
|
172,783
|
178,781
|
180,328
|
183,853
|
164,233
|
167,678
|
177,153
|
173,181
|
170,142
|
-
|
190,006
|
387,798
|
346,971
|
352,896
|
366,908
|
375,146
|
|
営業利益
|
17,285
|
24,388
|
25,319
|
17,098
|
22,780
|
25,658
|
28,742
|
11,287
|
17,637
|
23,211
|
29,381
|
-726
|
-
|
9,113
|
-80,674
|
7,617
|
37,737
|
42,243
|
44,871
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-26.3
|
2.1
|
9.7
|
10.3
|
10.7
|
|
経常(税引前)利益
|
6,833
|
19,682
|
22,222
|
17,948
|
19,668
|
23,918
|
23,545
|
2,606
|
13,750
|
15,654
|
16,466
|
-4,296
|
-
|
-8,078
|
-104,791
|
-38,963
|
-7,302
|
1,795
|
7,219
|
|
経常(税引前)利益率(%)
|
3.9
|
10.2
|
10.5
|
9.5
|
9.8
|
11.6
|
11.1
|
1.5
|
7.4
|
7.8
|
8.1
|
-2.5
|
-
|
-4.1
|
-34.1
|
-11.0
|
-1.9
|
0.4
|
1.7
|
|
法人税等合計
|
-3,063
|
-3,397
|
-6,837
|
4,935
|
5,432
|
6,709
|
3,399
|
681
|
3,968
|
4,881
|
1,653
|
-1,388
|
-
|
782
|
-4,425
|
2,231
|
-7,610
|
-798
|
3,750
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
4.2
|
-5.7
|
104.2
|
-44.5
|
51.9
|
|
純利益
|
3,770
|
16,285
|
15,385
|
13,013
|
14,236
|
17,209
|
20,146
|
1,925
|
9,782
|
10,773
|
14,813
|
-2,908
|
1,861
|
-8,860
|
-100,366
|
-41,194
|
308
|
2,593
|
3,469
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-32.7
|
-11.6
|
0.1
|
0.6
|
0.8
|
|
一株あたり利益
|
0.03
|
0.11
|
-
|
0.09
|
0.09
|
0.11
|
0.14
|
0.01
|
0.07
|
0.08
|
0.1
|
-0.02
|
-
|
-0.06
|
-0.67
|
-0.24
|
0
|
0.01
|
0.02
|
|
希薄化後一株あたり利益
|
0.03
|
0.11
|
-
|
0.09
|
0.09
|
0.11
|
0.14
|
0.01
|
0.07
|
0.07
|
0.11
|
-0.02
|
-
|
-0.06
|
-0.67
|
-0.24
|
0
|
0.01
|
0.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|