|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
148,211
|
217,775
|
204,810
|
244,293
|
242,732
|
191,263
|
79,025
|
68,914
|
66,865
|
64,179
|
73,400
|
65,200
|
46,850
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-65.04
|
-18.79
|
6.51
|
-2.49
|
-27
|
|
売上原価
|
30,368
|
37,513
|
32,047
|
40,032
|
37,496
|
38,176
|
33,676
|
43,273
|
36,686
|
38,335
|
38,271
|
36,826
|
39,125
|
|
研究開発費
|
2,164
|
1,932
|
1,950
|
3,695
|
4,274
|
5,389
|
4,145
|
4,194
|
4,347
|
5,032
|
5,284
|
4,344
|
4,888
|
|
販売管理費
|
23,237
|
24,085
|
25,189
|
33,200
|
28,061
|
30,795
|
38,671
|
35,377
|
38,864
|
40,885
|
40,556
|
39,087
|
39,564
|
|
営業費用
|
55,769
|
63,530
|
47,937
|
76,927
|
62,031
|
74,360
|
76,492
|
80,528
|
82,282
|
83,040
|
82,912
|
234,314
|
96,012
|
|
営業利益
|
92,442
|
154,245
|
156,873
|
167,366
|
180,701
|
116,903
|
2,533
|
-11,614
|
-15,417
|
-18,861
|
-9,512
|
-169,114
|
-49,162
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-23.06
|
-29.39
|
-12.96
|
-259.38
|
-104.93
|
|
経常（税引前）利益
|
89,561
|
145,730
|
151,652
|
166,841
|
174,992
|
113,763
|
-4,523
|
-13,364
|
-20,563
|
-22,409
|
-16,927
|
-175,644
|
-52,691
|
|
経常（税引前）利益率（％）
|
60.43
|
66.92
|
74.05
|
68.3
|
72.09
|
59.48
|
-5.72
|
-19.39
|
-30.75
|
-34.92
|
-23.06
|
-269.39
|
-112.47
|
|
法人税等合計
|
13,709
|
11,386
|
18,842
|
19,981
|
18,271
|
14,110
|
-3,175
|
-1,421
|
-5,461
|
271
|
-2,435
|
311
|
162
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
75,852
|
134,344
|
132,810
|
146,860
|
156,721
|
99,653
|
-67
|
-6,541
|
-6,462
|
-12,078
|
-7,585
|
-99,038
|
-29,945
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-9.66
|
-18.82
|
-10.33
|
-151.9
|
-63.92
|
|
一株あたり利益
|
0.24
|
0.44
|
0.46
|
0.51
|
0.54
|
0.34
|
0
|
-0.05
|
-0.05
|
-0.09
|
-0.05
|
-0.7
|
-0.21
|
|
希薄化後一株あたり利益
|
0.24
|
0.44
|
0.45
|
0.5
|
0.53
|
0.34
|
0
|
-0.05
|
-0.05
|
-0.09
|
-0.05
|
-0.7
|
-0.21
|