|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
174,826
|
192,867
|
189,881
|
201,561
|
205,986
|
175,520
|
185,315
|
200,364
|
169,416
|
-
|
199,119
|
354,588
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
研究開発費
|
11,680
|
11,313
|
13,773
|
12,946
|
13,250
|
12,624
|
12,643
|
13,107
|
12,466
|
-
|
12,909
|
27,155
|
|
販売管理費
|
25,075
|
27,203
|
28,545
|
31,136
|
28,034
|
28,682
|
29,982
|
30,217
|
40,662
|
-
|
46,050
|
65,585
|
|
営業費用
|
157,541
|
168,479
|
172,783
|
178,781
|
180,328
|
164,233
|
167,678
|
177,153
|
170,142
|
-
|
190,006
|
346,971
|
|
営業利益
|
17,285
|
24,388
|
17,098
|
22,780
|
25,658
|
11,287
|
17,637
|
23,211
|
-726
|
-
|
9,113
|
7,617
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常（税引前）利益
|
6,833
|
19,682
|
17,948
|
19,668
|
23,918
|
2,606
|
13,750
|
15,654
|
-4,296
|
-
|
-8,078
|
-38,963
|
|
経常（税引前）利益率（％）
|
3.91
|
10.2
|
9.45
|
9.76
|
11.61
|
1.48
|
7.42
|
7.81
|
-2.54
|
-
|
-4.06
|
-10.99
|
|
法人税等合計
|
-3,063
|
-3,397
|
4,935
|
5,432
|
6,709
|
681
|
3,968
|
4,881
|
-1,388
|
-
|
782
|
2,231
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
3,770
|
16,285
|
13,013
|
14,236
|
17,209
|
1,925
|
9,782
|
10,773
|
-2,908
|
1,861
|
-8,860
|
-41,194
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.03
|
0.11
|
0.09
|
0.09
|
0.11
|
0.01
|
0.07
|
0.08
|
-0.02
|
-
|
-0.06
|
-0.24
|
|
希薄化後一株あたり利益
|
0.03
|
0.11
|
0.09
|
0.09
|
0.11
|
0.01
|
0.07
|
0.07
|
-0.02
|
-
|
-0.06
|
-0.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-
|
-
|
-
|
-
|