|
(単位:千ドル)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
212,600
|
218,300
|
230,400
|
241,700
|
258,100
|
265,000
|
255,800
|
222,700
|
243,200
|
404,600
|
298,800
|
301,100
|
354,100
|
373,700
|
432,900
|
-
|
449,900
|
457,800
|
402,800
|
368,100
|
452,400
|
478,800
|
419,500
|
392,100
|
448,400
|
446,700
|
395,400
|
506,800
|
506,000
|
383,400
|
317,600
|
366,800
|
366,500
|
336,900
|
402,200
|
425,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
144,000
|
148,500
|
165,900
|
160,500
|
174,700
|
176,300
|
172,000
|
-
|
-
|
-
|
-
|
-
|
227,300
|
244,500
|
316,500
|
-
|
269,700
|
256,300
|
231,200
|
-
|
231,700
|
234,200
|
218,700
|
213,400
|
200,400
|
223,300
|
212,600
|
282,600
|
315,100
|
252,700
|
222,900
|
281,300
|
284,700
|
236,500
|
281,200
|
283,700
|
|
売上総利益
|
66,900
|
68,100
|
62,800
|
79,500
|
81,700
|
87,000
|
82,100
|
67,300
|
68,500
|
171,100
|
97,000
|
95,500
|
126,000
|
124,800
|
88,300
|
86,800
|
167,700
|
189,100
|
157,700
|
135,700
|
205,700
|
229,600
|
185,000
|
162,800
|
232,200
|
207,500
|
167,200
|
201,200
|
166,200
|
112,000
|
76,700
|
64,000
|
59,500
|
77,900
|
99,600
|
122,500
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
34,400
|
35,000
|
35,300
|
36,400
|
36,900
|
38,700
|
37,300
|
35,400
|
36,300
|
43,800
|
38,200
|
38,500
|
34,600
|
42,800
|
57,700
|
49,500
|
49,900
|
51,000
|
48,700
|
49,000
|
50,400
|
52,800
|
57,200
|
54,100
|
54,100
|
53,200
|
56,700
|
72,700
|
75,800
|
85,400
|
73,500
|
78,300
|
77,200
|
74,300
|
74,200
|
75,900
|
|
販売管理費
|
34,000
|
25,800
|
28,000
|
29,500
|
25,100
|
31,000
|
28,100
|
26,000
|
26,600
|
35,700
|
33,200
|
32,700
|
33,000
|
62,700
|
55,200
|
49,400
|
56,700
|
62,400
|
61,300
|
54,800
|
56,300
|
61,300
|
65,500
|
58,300
|
63,300
|
69,000
|
63,800
|
105,700
|
98,400
|
76,400
|
73,000
|
85,100
|
77,700
|
76,300
|
76,300
|
112,000
|
|
営業費用
|
69,400
|
61,900
|
65,100
|
69,400
|
64,900
|
73,700
|
68,500
|
63,400
|
65,800
|
80,300
|
71,500
|
74,600
|
68,900
|
113,300
|
164,700
|
100,600
|
107,900
|
114,300
|
115,200
|
108,700
|
106,700
|
114,300
|
-81,900
|
117,000
|
116,300
|
122,300
|
120,400
|
187,700
|
188,100
|
163,400
|
157,500
|
169,200
|
174,100
|
160,300
|
151,200
|
160,200
|
|
営業利益
|
-2,500
|
6,200
|
-2,300
|
10,100
|
16,800
|
13,300
|
13,600
|
3,900
|
2,700
|
90,800
|
25,500
|
20,900
|
57,100
|
11,500
|
-76,400
|
-13,800
|
59,800
|
74,800
|
42,500
|
27,000
|
99,000
|
115,300
|
266,900
|
45,800
|
115,900
|
85,200
|
46,800
|
13,500
|
-21,900
|
-51,400
|
-80,800
|
-105,200
|
-114,600
|
-82,400
|
-51,600
|
-37,700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
-500
|
3,300
|
-7,500
|
14,400
|
-5,700
|
17,900
|
-44,400
|
-27,600
|
3,500
|
95,500
|
2,700
|
27,700
|
52,600
|
17,700
|
-82,500
|
-21,100
|
53,400
|
57,700
|
48,600
|
14,600
|
83,600
|
98,100
|
252,900
|
28,500
|
99,600
|
69,100
|
29,300
|
18,800
|
-27,100
|
-48,700
|
-69,300
|
-101,500
|
-107,400
|
-79,200
|
-42,300
|
-39,200
|
|
経常(税引前)利益率(%)
|
-0.24
|
1.51
|
-3.26
|
5.96
|
-2.21
|
6.75
|
-17.36
|
-12.39
|
1.44
|
23.6
|
0.9
|
9.2
|
14.85
|
4.74
|
-19.06
|
-
|
11.87
|
12.6
|
12.07
|
3.97
|
18.48
|
20.49
|
60.29
|
7.27
|
22.21
|
15.47
|
7.41
|
3.71
|
-5.36
|
-12.7
|
-21.82
|
-27.67
|
-29.3
|
-23.51
|
-10.52
|
-9.22
|
|
法人税等合計
|
-300
|
500
|
100
|
100
|
-2,300
|
6,100
|
11,600
|
27,300
|
-3,600
|
-109,300
|
0
|
-5,800
|
5,200
|
1,400
|
-8,200
|
4,700
|
5,800
|
8,600
|
5,200
|
19,200
|
16,500
|
14,900
|
27,400
|
7,000
|
18,100
|
12,400
|
3,300
|
19,200
|
4,600
|
-9,400
|
-1,400
|
-2,400
|
19,600
|
3,200
|
18,600
|
4,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-200
|
2,800
|
-7,600
|
14,300
|
-3,400
|
11,800
|
-56,000
|
-54,900
|
7,100
|
204,800
|
2,700
|
33,500
|
47,400
|
16,300
|
-74,300
|
-25,800
|
47,600
|
49,100
|
43,400
|
-4,600
|
67,100
|
83,200
|
225,500
|
21,500
|
81,500
|
56,700
|
26,000
|
-400
|
-31,700
|
-39,300
|
-67,900
|
-99,100
|
-127,000
|
-82,400
|
-60,900
|
-44,100
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.01
|
-0.13
|
0.24
|
-0.06
|
0.19
|
-0.92
|
-0.9
|
0.11
|
3.29
|
0.04
|
0.52
|
0.73
|
0.24
|
-0.98
|
-0.34
|
0.62
|
0.64
|
0.58
|
-0.06
|
0.89
|
1.1
|
2.97
|
0.29
|
1.12
|
0.78
|
0.37
|
-0.01
|
-0.46
|
-0.57
|
-1.02
|
-1.47
|
-1.88
|
-1.21
|
-0.88
|
-0.64
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
-0.13
|
0.23
|
-0.06
|
0.19
|
-0.92
|
-0.9
|
0.11
|
3.17
|
0.04
|
0.4
|
0.72
|
0.08
|
-0.98
|
-0.34
|
0.61
|
0.63
|
0.56
|
-0.06
|
0.86
|
1.06
|
2.85
|
0.28
|
1.08
|
0.75
|
0.35
|
-0.01
|
-0.46
|
-0.57
|
-1.02
|
-1.47
|
-1.88
|
-1.21
|
-0.88
|
-0.64
|