|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
334,400
|
364,400
|
350,624
|
410,460
|
399,442
|
245,267
|
210,136
|
283,543
|
220,304
|
212,569
|
284,393
|
227,569
|
228,841
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-10.18
|
1.16
|
0.3
|
3.3
|
7.65
|
|
売上原価
|
174,500
|
196,400
|
188,170
|
220,066
|
210,077
|
137,483
|
112,245
|
147,033
|
114,893
|
107,990
|
139,306
|
114,474
|
115,466
|
|
売上総利益
|
159,900
|
168,000
|
162,454
|
190,394
|
189,365
|
107,784
|
97,891
|
136,510
|
105,411
|
104,579
|
145,087
|
113,095
|
113,375
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
47.85
|
49.2
|
51.02
|
49.7
|
49.54
|
|
研究開発費
|
4,800
|
5,000
|
6,370
|
5,236
|
5,033
|
6,142
|
5,977
|
6,873
|
6,177
|
6,302
|
6,119
|
6,449
|
5,986
|
|
販売管理費
|
66,500
|
71,800
|
68,807
|
68,857
|
68,947
|
50,493
|
54,887
|
57,716
|
59,454
|
60,014
|
63,155
|
64,509
|
65,117
|
|
営業利益
|
79,800
|
81,000
|
77,794
|
106,420
|
102,748
|
40,340
|
27,847
|
62,975
|
28,909
|
30,859
|
68,025
|
33,416
|
33,511
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
13.12
|
14.52
|
23.92
|
14.68
|
14.64
|
|
経常（税引前）利益
|
52,100
|
65,400
|
64,657
|
97,372
|
87,339
|
26,636
|
9,245
|
43,220
|
9,529
|
12,905
|
46,946
|
20,912
|
18,681
|
|
経常（税引前）利益率（％）
|
15.58
|
17.95
|
18.44
|
23.72
|
21.87
|
10.86
|
4.4
|
15.24
|
4.33
|
6.07
|
16.51
|
9.19
|
8.16
|
|
法人税等合計
|
15,200
|
12,600
|
14,336
|
23,340
|
21,079
|
3,549
|
835
|
13,767
|
-2,259
|
3,065
|
9,365
|
4,411
|
4,348
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
36,900
|
52,800
|
50,321
|
74,032
|
66,260
|
23,087
|
8,410
|
29,453
|
11,788
|
9,840
|
37,581
|
16,501
|
14,333
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.35
|
4.63
|
13.21
|
7.25
|
6.26
|
|
一株あたり利益
|
-0.85
|
0.23
|
0.22
|
0.32
|
0.3
|
0.11
|
0.04
|
0.14
|
0.06
|
0.05
|
0.17
|
0.08
|
0.07
|
|
希薄化後一株あたり利益
|
-0.85
|
0.22
|
0.21
|
0.3
|
0.29
|
0.1
|
0.04
|
0.13
|
0.05
|
0.04
|
0.17
|
0.07
|
0.06
|