|
(単位:千ドル)
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
77,480
|
77,125
|
74,563
|
75,014
|
77,824
|
82,225
|
83,655
|
83,468
|
107,827
|
112,364
|
114,317
|
114,864
|
124,885
|
130,663
|
112,564
|
115,774
|
133,579
|
142,288
|
152,697
|
151,752
|
186,084
|
194,555
|
166,381
|
130,925
|
150,414
|
137,872
|
151,187
|
150,689
|
128,465
|
108,306
|
112,248
|
119,097
|
126,424
|
137,267
|
147,249
|
148,504
|
150,583
|
152,622
|
159,620
|
165,147
|
172,259
|
180,104
|
169,406
|
148,522
|
157,148
|
181,234
|
190,486
|
218,122
|
235,887
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
40,931
|
41,721
|
-
|
42,749
|
43,963
|
45,932
|
-
|
46,803
|
80,964
|
62,150
|
-
|
60,663
|
70,878
|
70,879
|
-
|
55,456
|
68,054
|
68,326
|
-
|
73,257
|
117,220
|
101,926
|
-
|
69,971
|
84,813
|
89,703
|
-
|
74,064
|
71,135
|
74,478
|
-
|
60,893
|
63,054
|
66,391
|
-
|
68,242
|
66,470
|
65,353
|
65,477
|
66,158
|
67,717
|
69,749
|
66,716
|
62,396
|
69,838
|
86,022
|
89,077
|
101,013
|
105,731
|
|
売上総利益
|
36,549
|
35,404
|
31,534
|
32,265
|
33,861
|
36,293
|
37,280
|
36,665
|
26,863
|
50,214
|
56,189
|
54,201
|
54,007
|
59,784
|
56,961
|
60,318
|
65,525
|
73,962
|
81,804
|
78,495
|
68,864
|
92,629
|
86,896
|
60,954
|
65,601
|
48,169
|
70,982
|
76,625
|
57,330
|
33,828
|
52,925
|
58,204
|
63,370
|
70,876
|
77,716
|
80,262
|
84,113
|
87,269
|
94,143
|
98,989
|
104,542
|
110,355
|
102,690
|
86,126
|
87,310
|
95,212
|
101,409
|
117,109
|
130,156
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
8,773
|
9,193
|
-
|
9,823
|
10,150
|
11,120
|
-
|
11,445
|
20,347
|
20,810
|
-
|
19,474
|
21,061
|
21,611
|
-
|
25,322
|
26,203
|
26,064
|
-
|
30,174
|
39,685
|
38,729
|
-
|
41,651
|
41,596
|
48,240
|
-
|
43,525
|
42,361
|
42,708
|
-
|
35,158
|
35,830
|
34,948
|
-
|
36,936
|
34,619
|
33,610
|
35,470
|
35,455
|
37,625
|
38,832
|
35,537
|
36,668
|
39,413
|
45,621
|
47,531
|
60,369
|
57,837
|
|
販売管理費
|
11,040
|
10,706
|
-
|
10,867
|
12,705
|
12,980
|
-
|
18,889
|
24,504
|
22,065
|
-
|
25,599
|
29,227
|
27,428
|
-
|
34,686
|
34,617
|
35,866
|
-
|
36,496
|
62,327
|
46,666
|
-
|
37,634
|
39,287
|
42,471
|
-
|
42,519
|
41,998
|
41,920
|
-
|
32,340
|
31,994
|
29,982
|
-
|
31,252
|
30,522
|
29,985
|
31,604
|
30,963
|
30,914
|
32,940
|
31,249
|
32,152
|
36,887
|
34,184
|
34,162
|
39,213
|
37,449
|
|
営業費用
|
18,566
|
20,000
|
-
|
20,518
|
22,450
|
25,050
|
-
|
43,424
|
47,486
|
42,875
|
-
|
45,073
|
50,701
|
49,597
|
-
|
60,165
|
72,676
|
63,782
|
-
|
67,957
|
102,481
|
85,981
|
-
|
83,947
|
88,997
|
90,813
|
-
|
91,022
|
87,541
|
357,601
|
-
|
68,732
|
68,639
|
64,376
|
-
|
68,188
|
65,141
|
63,595
|
67,074
|
66,418
|
68,539
|
71,772
|
66,786
|
68,820
|
76,300
|
79,805
|
81,693
|
99,582
|
95,286
|
|
営業利益
|
17,983
|
15,404
|
-
|
11,747
|
11,411
|
11,243
|
-
|
-6,759
|
-20,623
|
7,339
|
-
|
9,128
|
3,306
|
10,187
|
-
|
153
|
-7,151
|
10,180
|
-
|
10,538
|
-33,617
|
6,648
|
-
|
-22,993
|
-23,396
|
-42,644
|
-
|
-14,397
|
-30,211
|
-323,773
|
-
|
-10,528
|
-5,269
|
6,500
|
-
|
12,074
|
18,972
|
23,674
|
27,069
|
32,571
|
36,003
|
38,583
|
35,904
|
17,306
|
11,010
|
15,407
|
19,716
|
17,527
|
34,870
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-47,406
|
18,532
|
-
|
9,579
|
10,228
|
12,236
|
-
|
-5,985
|
-25,302
|
286
|
-
|
-5,828
|
-8,402
|
10,003
|
-
|
-18,971
|
-15,841
|
21,172
|
-
|
-1,639
|
-44,462
|
-10,754
|
-
|
-15,617
|
-18,490
|
-94,692
|
-
|
-22,271
|
-45,660
|
-326,036
|
-
|
-26,976
|
-8,646
|
-23,232
|
-
|
-8,294
|
17,000
|
15,487
|
140,284
|
31,127
|
35,171
|
39,130
|
37,415
|
19,621
|
15,276
|
19,488
|
24,248
|
-169,937
|
40,930
|
|
経常(税引前)利益率(%)
|
-61.18
|
24.03
|
-
|
12.77
|
13.14
|
14.88
|
-
|
-7.17
|
-23.47
|
0.25
|
-
|
-5.07
|
-6.73
|
7.66
|
-
|
-16.39
|
-11.86
|
14.88
|
-
|
-1.08
|
-23.89
|
-5.53
|
-
|
-11.93
|
-12.29
|
-68.68
|
-
|
-14.78
|
-35.54
|
-301.03
|
-
|
-22.65
|
-6.84
|
-16.92
|
-
|
-5.59
|
11.29
|
10.15
|
87.89
|
18.85
|
20.42
|
21.73
|
22.09
|
13.21
|
9.72
|
10.75
|
12.73
|
-77.91
|
17.35
|
|
法人税等合計
|
6,155
|
4,987
|
-
|
3,471
|
2,142
|
2,869
|
-
|
-1,591
|
-5,680
|
-897
|
-
|
478
|
-865
|
1,976
|
-
|
-2,201
|
-3,796
|
-181
|
-
|
532
|
89,805
|
3,223
|
-
|
1,353
|
-3,024
|
-9,482
|
-
|
1,125
|
544
|
-1,322
|
-
|
1,400
|
1,600
|
1,750
|
-
|
674
|
2,193
|
482
|
1,457
|
1,569
|
2,937
|
9,611
|
11,660
|
7,768
|
2,750
|
4,508
|
4,309
|
-2,407
|
9,264
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-53,561
|
13,545
|
16,958
|
6,108
|
8,086
|
9,367
|
3,750
|
-6,499
|
-22,122
|
1,183
|
14,537
|
-6,306
|
-7,537
|
8,027
|
-
|
-15,571
|
-10,649
|
22,552
|
-
|
-965
|
-130,131
|
-27,677
|
-
|
-22,569
|
-15,484
|
-85,430
|
-
|
-23,396
|
-46,204
|
-324,714
|
-
|
-28,362
|
-10,226
|
-24,982
|
-
|
-8,968
|
14,807
|
15,005
|
138,827
|
29,558
|
32,234
|
29,519
|
25,755
|
11,853
|
12,526
|
14,980
|
19,939
|
-167,530
|
31,666
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.3
|
0.37
|
0.13
|
0.18
|
0.2
|
0.08
|
-0.14
|
-0.47
|
0.03
|
0.31
|
-0.13
|
-0.15
|
0.15
|
-
|
-0.29
|
-0.2
|
0.42
|
-
|
-0.02
|
-2.14
|
-0.43
|
-
|
-0.35
|
-0.24
|
-1.32
|
-
|
-0.36
|
-0.71
|
-4.93
|
-
|
-0.43
|
-0.15
|
-0.37
|
-
|
-0.13
|
0.22
|
0.22
|
2
|
0.42
|
0.46
|
0.42
|
0.36
|
0.17
|
0.18
|
0.21
|
0.28
|
-2.3
|
0.43
|
|
希薄化後一株あたり利益
|
-
|
0.29
|
0.36
|
0.13
|
0.17
|
0.2
|
0.08
|
-0.14
|
-0.47
|
0.02
|
0.3
|
-0.13
|
-0.15
|
0.15
|
-
|
-0.29
|
-0.2
|
0.13
|
-
|
-0.02
|
-2.14
|
-0.43
|
-
|
-0.57
|
-0.5
|
-1.32
|
-
|
-0.44
|
-0.71
|
-4.95
|
-
|
-0.43
|
-0.28
|
-0.37
|
-
|
-0.13
|
0.21
|
0.21
|
1.95
|
0.42
|
0.45
|
0.41
|
0.36
|
0.17
|
0.17
|
0.2
|
0.27
|
-2.3
|
0.42
|
|
EBITDA
|
-
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|