|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
159,673
|
200,055
|
179,420
|
154,775
|
172,205
|
175,262
|
156,530
|
158,636
|
169,496
|
134,038
|
153,044
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1.1
|
-7.9
|
-3.3
|
-14.4
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
94,475
|
117,334
|
104,132
|
106,383
|
104,492
|
105,514
|
98,156
|
106,577
|
99,203
|
81,732
|
88,956
|
|
売上総利益
|
-
|
-
|
-
|
65,198
|
82,721
|
75,288
|
48,392
|
67,713
|
69,748
|
58,374
|
52,059
|
70,293
|
52,306
|
64,088
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.3
|
32.8
|
41.5
|
39.0
|
41.9
|
|
研究開発費
|
-
|
-
|
-
|
7,133
|
8,161
|
8,196
|
6,039
|
6,653
|
6,182
|
6,100
|
4,812
|
4,311
|
4,620
|
4,093
|
|
販売管理費
|
-
|
-
|
-
|
28,891
|
34,342
|
36,269
|
31,921
|
30,017
|
29,101
|
28,880
|
32,996
|
34,570
|
30,109
|
36,699
|
|
営業費用
|
-
|
-
|
-
|
63,284
|
46,676
|
50,143
|
45,330
|
41,739
|
39,794
|
39,054
|
41,851
|
42,415
|
46,743
|
44,745
|
|
営業利益
|
-
|
-2,938
|
-1,656
|
1,914
|
36,045
|
25,145
|
3,062
|
25,974
|
29,954
|
19,320
|
10,208
|
27,878
|
5,563
|
19,343
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
6.4
|
16.4
|
4.2
|
12.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-33,501
|
24,046
|
43,586
|
30,234
|
5,813
|
17,077
|
2,844
|
2,839
|
19,160
|
-7,772
|
3,893
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-21.0
|
12.0
|
24.3
|
19.5
|
3.4
|
9.7
|
1.8
|
1.8
|
11.3
|
-5.8
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
-3,301
|
7,188
|
3,023
|
-1,345
|
1,566
|
4,098
|
2,092
|
-891
|
2,055
|
-1,484
|
1,076
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
73.6
|
-31.4
|
10.7
|
19.1
|
27.6
|
|
純利益
|
-5
|
-3,018
|
-12,860
|
-30,200
|
16,858
|
40,563
|
31,579
|
4,247
|
12,979
|
752
|
3,730
|
17,105
|
-6,288
|
2,817
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
2.4
|
10.1
|
-4.7
|
1.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.28
|
0.15
|
0.35
|
0.27
|
0.04
|
0.11
|
0.01
|
0.03
|
0.14
|
-0.05
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.28
|
0.15
|
0.35
|
0.27
|
0.04
|
0.11
|
0.01
|
0.03
|
0.14
|
-0.05
|
0.02
|