|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
252,000
|
210,900
|
218,500
|
260,300
|
264,100
|
229,500
|
235,200
|
308,600
|
311,200
|
278,600
|
276,800
|
352,800
|
359,900
|
303,400
|
288,200
|
270,600
|
331,700
|
325,600
|
320,300
|
358,400
|
376,800
|
382,800
|
419,900
|
482,000
|
392,600
|
481,800
|
446,000
|
340,100
|
390,600
|
376,900
|
284,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
171,000
|
-
|
147,800
|
170,500
|
170,900
|
-
|
150,100
|
193,100
|
192,600
|
-
|
179,700
|
218,400
|
220,400
|
-
|
173,600
|
186,700
|
192,100
|
-
|
194,100
|
218,600
|
235,000
|
245,000
|
269,300
|
305,700
|
262,200
|
328,800
|
317,000
|
240,400
|
267,400
|
247,000
|
170,600
|
|
売上総利益
|
-
|
-
|
81,000
|
56,300
|
70,700
|
89,800
|
93,200
|
75,300
|
85,100
|
115,500
|
118,600
|
97,600
|
97,100
|
134,400
|
139,500
|
111,000
|
114,600
|
83,900
|
139,600
|
127,400
|
126,200
|
139,800
|
141,800
|
137,800
|
150,600
|
176,300
|
130,400
|
153,000
|
129,000
|
99,700
|
123,200
|
129,900
|
113,400
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
5,100
|
4,700
|
4,800
|
-
|
5,000
|
5,300
|
5,600
|
-
|
5,100
|
5,000
|
4,900
|
-
|
6,200
|
5,400
|
5,200
|
-
|
6,600
|
5,900
|
6,800
|
7,300
|
8,200
|
7,600
|
8,800
|
8,000
|
7,800
|
6,800
|
7,300
|
6,700
|
7,700
|
|
販売管理費
|
-
|
-
|
29,700
|
-
|
26,000
|
26,300
|
26,200
|
-
|
26,500
|
35,900
|
34,500
|
-
|
39,100
|
42,500
|
40,700
|
-
|
38,500
|
34,500
|
34,900
|
-
|
40,000
|
47,500
|
43,500
|
40,000
|
48,700
|
54,200
|
48,600
|
51,700
|
40,000
|
47,200
|
41,400
|
38,700
|
43,100
|
|
経常(税引前)利益
|
-
|
-
|
10,500
|
15,100
|
34,000
|
53,000
|
55,100
|
32,700
|
45,500
|
64,600
|
68,100
|
43,600
|
22,700
|
72,700
|
77,400
|
55,100
|
55,200
|
25,400
|
88,100
|
66,400
|
61,800
|
73,700
|
-9,000
|
77,600
|
76,500
|
95,800
|
64,100
|
47,700
|
32,100
|
-71,900
|
-334,600
|
-137,900
|
26,800
|
|
経常(税引前)利益率(%)
|
-
|
-
|
4.17
|
7.16
|
15.56
|
20.36
|
20.86
|
14.25
|
19.35
|
20.93
|
21.88
|
15.65
|
8.2
|
20.61
|
21.51
|
18.16
|
19.15
|
9.39
|
26.56
|
20.39
|
19.29
|
20.56
|
-2.39
|
20.27
|
18.22
|
19.88
|
16.33
|
9.9
|
7.2
|
-21.14
|
-85.66
|
-36.59
|
9.44
|
|
法人税等合計
|
-
|
-
|
15,300
|
-
|
11,000
|
17,200
|
16,700
|
-
|
9,700
|
12,400
|
16,400
|
-
|
0
|
15,900
|
17,500
|
-
|
9,900
|
5,200
|
18,200
|
-
|
13,100
|
29,400
|
-4,800
|
16,800
|
16,700
|
20,400
|
13,400
|
12,200
|
6,900
|
-15,900
|
-50,900
|
-30,700
|
6,300
|
|
実効税率(%)
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,800
|
25,800
|
-4,800
|
11,700
|
23,000
|
35,800
|
38,400
|
48,000
|
35,800
|
52,200
|
51,700
|
42,100
|
22,700
|
56,800
|
59,900
|
44,300
|
45,300
|
20,200
|
69,900
|
46,000
|
48,700
|
44,300
|
-4,200
|
60,800
|
59,800
|
75,400
|
50,700
|
35,500
|
25,200
|
-56,000
|
-283,700
|
-107,200
|
20,500
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.22
|
0.45
|
0.76
|
0.8
|
0.98
|
0.73
|
1.11
|
1.18
|
1.01
|
0.54
|
1.36
|
1.42
|
1.06
|
1.09
|
0.49
|
1.69
|
1.12
|
1.21
|
1.11
|
-0.11
|
1.56
|
1.55
|
1.99
|
1.36
|
0.98
|
0.7
|
-1.54
|
-7.81
|
-2.95
|
0.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.22
|
0.45
|
0.76
|
0.79
|
0.97
|
0.72
|
1.1
|
1.16
|
0.99
|
0.54
|
1.34
|
1.41
|
1.05
|
1.08
|
0.49
|
1.69
|
1.11
|
1.2
|
1.1
|
-0.11
|
1.55
|
1.54
|
1.98
|
1.35
|
0.97
|
0.69
|
-1.54
|
-7.81
|
-2.95
|
0.56
|