|
（単位：千ドル）
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
148,704
|
159,733
|
164,519
|
258,029
|
248,973
|
175,207
|
137,831
|
139,195
|
154,456
|
220,028
|
221,564
|
227,678
|
264,566
|
282,308
|
262,855
|
293,146
|
329,560
|
355,643
|
225,870
|
185,008
|
196,761
|
201,383
|
203,227
|
211,139
|
244,465
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
124,689
|
136,227
|
140,323
|
215,430
|
205,098
|
146,993
|
117,608
|
119,662
|
133,763
|
191,254
|
192,302
|
195,172
|
225,054
|
234,955
|
219,218
|
249,214
|
274,099
|
292,083
|
192,630
|
159,266
|
172,692
|
178,389
|
177,670
|
183,348
|
215,943
|
|
売上総利益
|
24,015
|
23,506
|
24,196
|
42,599
|
43,875
|
28,214
|
20,223
|
19,533
|
20,693
|
28,774
|
29,262
|
32,506
|
39,512
|
47,353
|
43,637
|
43,932
|
55,461
|
63,560
|
33,240
|
25,742
|
24,069
|
22,994
|
25,557
|
27,791
|
28,522
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,744
|
1,950
|
1,992
|
2,452
|
2,577
|
2,123
|
2,391
|
2,634
|
2,987
|
3,322
|
3,509
|
3,269
|
3,515
|
4,049
|
3,905
|
4,851
|
4,907
|
4,859
|
4,313
|
5,188
|
5,188
|
5,370
|
5,926
|
5,872
|
5,874
|
|
販売管理費
|
6,858
|
7,984
|
11,430
|
15,711
|
11,647
|
10,658
|
11,758
|
10,685
|
11,048
|
16,618
|
13,113
|
13,367
|
14,349
|
14,699
|
15,147
|
23,267
|
21,103
|
22,195
|
20,167
|
19,500
|
20,066
|
19,219
|
19,807
|
20,227
|
21,742
|
|
営業費用
|
10,397
|
11,737
|
15,642
|
22,042
|
17,996
|
16,666
|
17,286
|
16,521
|
17,371
|
23,274
|
19,958
|
19,974
|
21,255
|
22,138
|
22,440
|
33,467
|
30,665
|
31,013
|
28,446
|
28,648
|
28,893
|
26,735
|
27,819
|
28,176
|
29,694
|
|
営業利益
|
13,618
|
11,769
|
8,554
|
20,557
|
25,879
|
11,548
|
2,937
|
3,012
|
3,322
|
5,500
|
9,304
|
12,532
|
18,257
|
25,215
|
21,197
|
10,465
|
24,796
|
32,547
|
4,794
|
-2,906
|
-4,824
|
-3,741
|
-2,262
|
-385
|
-1,172
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
13,477
|
10,943
|
7,742
|
17,812
|
23,793
|
9,079
|
145
|
243
|
702
|
3,157
|
7,000
|
10,238
|
16,153
|
23,602
|
19,814
|
8,849
|
23,281
|
29,508
|
-540
|
-8,036
|
-9,989
|
-8,076
|
-4,170
|
-2,610
|
-2,899
|
|
経常（税引前）利益率（％）
|
9.06
|
6.85
|
4.71
|
6.9
|
9.56
|
5.18
|
0.11
|
0.17
|
0.45
|
1.43
|
3.16
|
4.5
|
6.11
|
8.36
|
7.54
|
3.02
|
7.06
|
8.3
|
-0.24
|
-4.34
|
-5.08
|
-4.01
|
-2.05
|
-1.24
|
-1.19
|
|
法人税等合計
|
525
|
473
|
-6,556
|
1,091
|
-4,247
|
-558
|
-1,373
|
-93
|
-221
|
-242
|
189
|
-310
|
1,515
|
737
|
1,277
|
810
|
1,744
|
477
|
-535
|
12,620
|
436
|
913
|
942
|
166
|
1,660
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,840
|
9,860
|
14,290
|
16,721
|
28,040
|
9,637
|
1,518
|
336
|
923
|
3,399
|
6,811
|
10,548
|
14,638
|
22,865
|
18,537
|
8,039
|
21,537
|
29,031
|
-5
|
-20,656
|
-10,425
|
-8,989
|
-5,112
|
-2,776
|
-4,559
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.52
|
0.4
|
0.57
|
0.64
|
1.09
|
0.4
|
0.07
|
0.02
|
0.04
|
0.15
|
0.3
|
0.46
|
0.52
|
0.81
|
0.65
|
0.28
|
0.75
|
1.01
|
0
|
-0.71
|
-0.36
|
-0.3
|
-0.15
|
-0.08
|
-0.13
|
|
希薄化後一株あたり利益
|
0.5
|
0.38
|
0.54
|
0.63
|
1.07
|
0.39
|
0.07
|
0.01
|
0.04
|
0.15
|
0.3
|
0.45
|
0.51
|
0.79
|
0.64
|
0.28
|
0.74
|
1
|
0
|
-0.71
|
-0.36
|
-0.3
|
-0.15
|
-0.08
|
-0.13
|