|
(単位:千ドル)
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
70,316
|
82,293
|
65,259
|
56,108
|
86,374
|
90,148
|
74,104
|
67,788
|
97,171
|
106,171
|
95,668
|
80,217
|
102,294
|
109,011
|
111,555
|
106,330
|
120,811
|
127,399
|
121,093
|
129,792
|
156,825
|
175,798
|
156,810
|
161,700
|
192,122
|
211,317
|
185,881
|
184,361
|
183,102
|
260,700
|
262,391
|
281,136
|
328,164
|
347,435
|
342,329
|
377,977
|
406,705
|
409,168
|
399,851
|
400,715
|
331,117
|
333,472
|
348,491
|
359,121
|
355,030
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
49,951
|
56,960
|
-
|
39,091
|
59,421
|
61,601
|
-
|
49,005
|
67,303
|
71,385
|
-
|
55,099
|
69,967
|
74,125
|
-
|
72,616
|
81,755
|
84,802
|
-
|
88,148
|
104,412
|
115,312
|
-
|
110,643
|
129,902
|
141,500
|
-
|
127,746
|
123,116
|
171,226
|
-
|
183,212
|
217,076
|
231,417
|
-
|
257,717
|
263,761
|
271,901
|
266,553
|
268,689
|
223,890
|
230,314
|
237,528
|
251,642
|
245,351
|
|
売上総利益
|
20,365
|
25,333
|
18,716
|
17,017
|
26,953
|
28,547
|
21,903
|
18,783
|
29,868
|
34,786
|
28,605
|
25,118
|
32,327
|
34,886
|
34,057
|
33,714
|
39,056
|
42,597
|
39,122
|
41,644
|
52,413
|
60,486
|
50,953
|
51,057
|
62,220
|
69,817
|
59,641
|
56,615
|
59,986
|
89,474
|
83,472
|
97,924
|
111,088
|
116,018
|
107,302
|
120,260
|
142,944
|
137,267
|
133,298
|
132,026
|
107,227
|
103,158
|
110,963
|
107,479
|
109,679
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,588
|
2,500
|
-
|
3,135
|
3,625
|
3,468
|
-
|
3,402
|
4,158
|
4,641
|
-
|
4,392
|
4,582
|
4,724
|
-
|
4,482
|
4,982
|
5,547
|
-
|
6,197
|
6,058
|
6,765
|
-
|
7,303
|
7,763
|
8,376
|
-
|
8,029
|
8,236
|
8,514
|
-
|
9,876
|
11,216
|
12,318
|
-
|
12,642
|
14,214
|
13,955
|
15,282
|
15,188
|
8,904
|
14,439
|
14,789
|
16,103
|
17,039
|
|
営業費用
|
10,222
|
10,560
|
-
|
12,270
|
15,217
|
14,636
|
-
|
17,244
|
19,331
|
20,965
|
-
|
19,424
|
21,049
|
19,800
|
-
|
21,297
|
20,867
|
22,219
|
-
|
25,692
|
28,138
|
29,034
|
-
|
29,238
|
32,749
|
34,457
|
-
|
45,048
|
40,627
|
43,921
|
-
|
52,068
|
58,365
|
60,769
|
-
|
66,105
|
72,469
|
71,905
|
78,608
|
79,242
|
65,862
|
94,283
|
92,373
|
88,677
|
360,266
|
|
営業利益
|
10,143
|
14,773
|
7,803
|
4,747
|
11,736
|
13,911
|
4,229
|
1,539
|
10,537
|
13,821
|
9,447
|
5,694
|
11,278
|
15,086
|
13,483
|
12,417
|
18,189
|
20,378
|
16,053
|
15,952
|
24,275
|
31,452
|
22,853
|
21,819
|
29,471
|
35,360
|
26,159
|
11,567
|
19,359
|
45,553
|
37,670
|
45,856
|
52,723
|
55,249
|
43,086
|
54,155
|
70,475
|
65,362
|
54,690
|
52,784
|
41,365
|
8,875
|
18,590
|
18,802
|
-250,587
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
9,094
|
12,796
|
-
|
4,669
|
11,540
|
13,619
|
-
|
1,224
|
10,121
|
13,581
|
-
|
4,407
|
10,733
|
15,038
|
-
|
11,284
|
17,762
|
19,957
|
-
|
14,871
|
23,524
|
30,524
|
-
|
21,003
|
27,884
|
34,649
|
-
|
9,658
|
16,396
|
43,451
|
-
|
41,993
|
51,042
|
53,587
|
-
|
50,486
|
65,962
|
64,136
|
51,145
|
47,830
|
38,777
|
-4,763
|
5,036
|
5,030
|
-263,371
|
|
経常(税引前)利益率(%)
|
12.93
|
15.55
|
-
|
8.32
|
13.36
|
15.11
|
-
|
1.81
|
10.42
|
12.79
|
-
|
5.49
|
10.49
|
13.79
|
-
|
10.61
|
14.7
|
15.66
|
-
|
11.46
|
15.0
|
17.36
|
-
|
12.99
|
14.51
|
16.4
|
-
|
5.24
|
8.95
|
16.67
|
-
|
14.94
|
15.55
|
15.42
|
-
|
13.36
|
16.22
|
15.67
|
12.79
|
11.94
|
11.71
|
-1.43
|
1.45
|
1.4
|
-74.18
|
|
法人税等合計
|
3,373
|
2,872
|
-
|
1,728
|
-41
|
3,328
|
-
|
454
|
3,358
|
2,990
|
-
|
1,145
|
1,816
|
1,354
|
-
|
756
|
4,036
|
3,885
|
-
|
-6,579
|
4,711
|
5,788
|
-
|
2,601
|
4,522
|
4,473
|
-
|
920
|
3,204
|
5,431
|
-
|
4,007
|
6,767
|
9,764
|
-
|
2,436
|
12,464
|
13,365
|
9,378
|
8,095
|
3,484
|
-1,267
|
-371
|
250
|
-3,637
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,721
|
9,924
|
4,907
|
2,941
|
11,581
|
10,291
|
2,873
|
770
|
6,763
|
10,591
|
6,830
|
3,262
|
8,917
|
13,684
|
9,812
|
10,528
|
13,726
|
16,072
|
2,802
|
21,450
|
18,813
|
24,736
|
20,135
|
18,402
|
23,362
|
30,176
|
22,522
|
8,738
|
13,192
|
38,020
|
31,796
|
37,986
|
44,275
|
43,823
|
37,734
|
48,050
|
53,498
|
50,771
|
41,767
|
39,735
|
35,293
|
-3,496
|
5,407
|
4,780
|
-259,694
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.17
|
0.28
|
0.14
|
0.08
|
0.32
|
0.28
|
0.08
|
0.02
|
0.18
|
0.29
|
0.18
|
0.09
|
0.24
|
0.37
|
0.27
|
0.28
|
0.37
|
0.43
|
0.07
|
0.56
|
0.49
|
0.64
|
0.53
|
0.48
|
0.6
|
0.77
|
0.58
|
0.21
|
0.32
|
0.91
|
0.76
|
0.91
|
1.05
|
1.04
|
0.9
|
1.14
|
1.27
|
1.2
|
0.99
|
0.94
|
0.83
|
-0.08
|
0.13
|
0.11
|
-6.23
|
|
希薄化後一株あたり利益
|
0.17
|
0.27
|
0.13
|
0.08
|
0.31
|
0.27
|
0.08
|
0.02
|
0.18
|
0.28
|
0.18
|
0.09
|
0.24
|
0.36
|
0.26
|
0.27
|
0.35
|
0.41
|
0.07
|
0.55
|
0.47
|
0.62
|
0.52
|
0.46
|
0.59
|
0.75
|
0.58
|
0.21
|
0.32
|
0.9
|
0.75
|
0.9
|
1.05
|
1.03
|
0.89
|
1.13
|
1.26
|
1.2
|
0.98
|
0.94
|
0.83
|
-0.08
|
0.13
|
0.11
|
-6.23
|