|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
|
売上高
|
93,633
|
117,618
|
105,459
|
102,657
|
123,825
|
105,013
|
108,306
|
110,578
|
115,855
|
92,755
|
152,798
|
145,809
|
145,491
|
156,977
|
166,453
|
154,187
|
162,215
|
161,377
|
177,176
|
190,439
|
192,230
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
31,851
|
33,602
|
38,394
|
41,923
|
43,214
|
35,433
|
38,285
|
37,198
|
38,431
|
33,491
|
39,015
|
36,422
|
37,203
|
41,118
|
42,940
|
41,043
|
36,761
|
39,561
|
44,397
|
51,665
|
54,951
|
|
研究開発費
|
5,411
|
5,504
|
6,283
|
5,932
|
7,711
|
7,404
|
7,788
|
7,282
|
5,780
|
6,421
|
7,545
|
7,580
|
8,201
|
7,898
|
9,060
|
7,104
|
8,835
|
7,941
|
8,519
|
9,349
|
9,569
|
|
営業費用
|
68,285
|
71,622
|
86,586
|
99,360
|
96,998
|
95,987
|
101,990
|
101,682
|
101,973
|
113,590
|
155,149
|
129,561
|
139,600
|
136,436
|
144,381
|
145,123
|
146,530
|
145,448
|
153,846
|
166,201
|
173,608
|
|
営業利益
|
25,348
|
45,996
|
18,873
|
3,297
|
26,827
|
9,026
|
6,316
|
8,896
|
13,882
|
-20,835
|
-2,351
|
16,248
|
5,891
|
20,541
|
22,072
|
9,064
|
15,685
|
15,929
|
23,330
|
24,238
|
18,622
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
24,253
|
45,506
|
18,618
|
4,010
|
27,113
|
9,183
|
6,241
|
8,581
|
13,387
|
-22,442
|
-18,276
|
-461
|
-10,052
|
4,556
|
5,984
|
-5,228
|
1,373
|
1,999
|
10,246
|
11,387
|
4,964
|
|
経常(税引前)利益率(%)
|
25.9
|
38.69
|
17.65
|
3.91
|
21.9
|
8.74
|
5.76
|
7.76
|
11.55
|
-24.19
|
-11.96
|
-0.32
|
-6.91
|
2.9
|
3.6
|
-3.39
|
0.85
|
1.24
|
5.78
|
5.98
|
2.58
|
|
法人税等合計
|
10,494
|
19,370
|
8,498
|
1,645
|
10,862
|
1,376
|
2,599
|
3,095
|
5,146
|
-5,608
|
-7,810
|
383
|
-1,729
|
18
|
-858
|
-3,545
|
-652
|
1,175
|
1,090
|
1,807
|
-6,771
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
26,136
|
10,120
|
2,365
|
16,251
|
7,807
|
3,642
|
5,486
|
8,241
|
-16,834
|
-10,466
|
-844
|
-8,323
|
4,538
|
6,842
|
-1,683
|
2,025
|
824
|
9,156
|
9,580
|
11,735
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.18
|
0.07
|
0.02
|
0.11
|
0.05
|
0.02
|
0.04
|
0.06
|
-0.12
|
-0.07
|
-0.01
|
-0.06
|
0.03
|
0.04
|
-0.01
|
0.01
|
0.01
|
0.06
|
0.06
|
0.08
|
|
希薄化後一株あたり利益
|
0.1
|
0.17
|
0.07
|
0.02
|
0.11
|
0.05
|
0.02
|
0.04
|
0.06
|
-0.12
|
-0.07
|
-0.01
|
-0.06
|
0.03
|
0.04
|
-0.01
|
0.01
|
0.01
|
0.06
|
0.06
|
0.08
|
|
EBITDA
|
|
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EBITDAマージン(%)
|
|
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