|
(単位:千ドル)
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
45,087
|
44,921
|
52,912
|
61,902
|
51,984
|
53,889
|
49,299
|
46,901
|
53,617
|
56,656
|
53,765
|
62,340
|
63,069
|
65,280
|
66,965
|
66,824
|
74,355
|
77,909
|
83,240
|
94,012
|
86,472
|
98,143
|
152,316
|
142,026
|
158,116
|
194,133
|
198,200
|
210,637
|
241,756
|
261,404
|
268,306
|
367,741
|
413,351
|
439,758
|
501,830
|
546,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,732
|
30,456
|
31,814
|
32,340
|
30,973
|
34,261
|
38,000
|
33,088
|
33,709
|
33,558
|
35,153
|
39,055
|
39,204
|
39,477
|
40,345
|
41,605
|
41,382
|
40,138
|
-
|
41,520
|
42,731
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
6,741
|
7,336
|
-
|
8,759
|
10,299
|
11,345
|
-
|
12,650
|
11,786
|
12,609
|
-
|
14,340
|
11,852
|
12,393
|
-
|
11,435
|
12,124
|
12,796
|
-
|
18,225
|
23,005
|
26,421
|
40,188
|
53,752
|
98,457
|
80,414
|
82,580
|
65,510
|
82,306
|
78,173
|
77,235
|
88,637
|
89,109
|
96,931
|
129,078
|
146,427
|
|
販売管理費
|
28,086
|
27,870
|
-
|
30,408
|
33,227
|
34,938
|
-
|
37,582
|
34,309
|
34,478
|
-
|
37,925
|
37,440
|
38,374
|
-
|
43,832
|
47,042
|
56,715
|
-
|
65,681
|
68,188
|
75,678
|
108,332
|
127,456
|
128,485
|
147,634
|
149,468
|
147,667
|
149,627
|
152,508
|
154,742
|
194,278
|
197,965
|
214,154
|
266,864
|
310,549
|
|
営業費用
|
60,559
|
65,662
|
-
|
71,507
|
74,499
|
80,544
|
-
|
83,932
|
80,654
|
81,699
|
-
|
92,857
|
90,287
|
92,446
|
-
|
98,570
|
102,991
|
99,003
|
-
|
128,884
|
138,132
|
153,920
|
215,333
|
257,320
|
308,313
|
331,263
|
341,285
|
329,689
|
380,057
|
373,830
|
379,288
|
442,055
|
457,253
|
479,096
|
581,007
|
656,972
|
|
営業利益
|
-15,472
|
-20,741
|
-
|
-9,605
|
-22,515
|
-26,655
|
-
|
-37,031
|
-27,037
|
-25,043
|
-
|
-30,517
|
-27,218
|
-27,166
|
-
|
-31,746
|
-28,636
|
-21,094
|
-
|
-34,872
|
-51,660
|
-55,777
|
-63,017
|
-115,294
|
-150,197
|
-137,130
|
-143,085
|
-119,052
|
-138,301
|
-112,426
|
-110,982
|
-74,314
|
-43,902
|
-39,338
|
-79,177
|
-110,372
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-25,914
|
-
|
-35,914
|
-27,668
|
-26,957
|
-
|
-32,769
|
-33,711
|
-29,498
|
-
|
-34,017
|
-30,521
|
-23,093
|
-
|
-35,349
|
-59,622
|
-58,298
|
-63,719
|
-115,784
|
-151,001
|
-138,416
|
-144,958
|
-121,295
|
-136,777
|
-111,085
|
-108,828
|
-67,171
|
-36,572
|
-30,862
|
-66,763
|
-100,663
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-48.09
|
-
|
-76.57
|
-51.6
|
-47.58
|
-
|
-52.56
|
-53.45
|
-45.19
|
-
|
-50.91
|
-41.05
|
-29.64
|
-
|
-37.6
|
-68.95
|
-59.4
|
-41.83
|
-81.52
|
-95.5
|
-71.3
|
-73.14
|
-57.58
|
-56.58
|
-42.5
|
-40.56
|
-18.27
|
-8.85
|
-7.02
|
-13.3
|
-18.42
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
103
|
39
|
47
|
64
|
162
|
181
|
104
|
113
|
118
|
-14
|
74
|
1,895
|
44
|
-14
|
23
|
15
|
25
|
134
|
242
|
272
|
179
|
193
|
185
|
160
|
-282
|
202
|
428
|
892
|
730
|
173
|
275
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-19,681
|
-17,630
|
-22,960
|
-8,685
|
-23,156
|
-26,017
|
-37,907
|
-35,961
|
-27,732
|
-27,119
|
-45,502
|
-32,873
|
-33,824
|
-29,616
|
-31,841
|
-34,091
|
-32,416
|
-23,137
|
-35,183
|
-35,372
|
-59,637
|
-58,323
|
-63,853
|
-116,026
|
-151,273
|
-138,595
|
-145,151
|
-121,480
|
-136,900
|
-110,803
|
-109,030
|
-67,599
|
-37,464
|
-31,592
|
-66,900
|
-100,938
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.39
|
-
|
-
|
-
|
-
|
-
|
-0.68
|
-0.52
|
-0.51
|
-0.84
|
-0.61
|
-0.62
|
-0.49
|
-0.51
|
-0.54
|
-0.48
|
-0.33
|
-0.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.45
|
-1.5
|
-1.25
|
-1.23
|
-0.97
|
-0.95
|
-0.56
|
-0.3
|
-0.26
|
-0.5
|
-0.74
|
|
希薄化後一株あたり利益
|
-
|
-0.39
|
-
|
-
|
-
|
-
|
-
|
-0.7
|
-0.52
|
-0.51
|
-0.87
|
-0.61
|
-0.62
|
-0.49
|
-0.51
|
-0.54
|
-0.48
|
-0.33
|
-0.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.45
|
-1.5
|
-1.25
|
-1.23
|
-0.97
|
-0.95
|
-0.56
|
-0.3
|
-0.26
|
-0.5
|
-0.74
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|