|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q26
|
|
売上高
|
64,372
|
58,269
|
55,492
|
53,181
|
43,938
|
24,552
|
34,552
|
39,044
|
51,576
|
48,029
|
27,133
|
50,376
|
48,629
|
45,678
|
47,489
|
55,767
|
58,714
|
59,314
|
64,427
|
56,675
|
82,313
|
88,604
|
76,590
|
67,100
|
67,620
|
73,125
|
120,558
|
139,928
|
134,948
|
126,492
|
169,279
|
193,387
|
200,589
|
241,350
|
256,310
|
254,253
|
199,165
|
190,662
|
207,185
|
228,846
|
242,327
|
252,210
|
266,607
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
売上原価
|
28,268
|
27,470
|
30,426
|
28,422
|
21,786
|
14,066
|
20,072
|
23,243
|
27,427
|
25,121
|
15,717
|
26,997
|
25,365
|
23,459
|
22,998
|
27,342
|
28,310
|
30,867
|
30,806
|
26,015
|
34,782
|
37,713
|
32,956
|
33,312
|
32,448
|
34,449
|
-
|
77,297
|
63,363
|
57,604
|
78,810
|
87,931
|
91,231
|
110,327
|
124,183
|
115,404
|
94,190
|
90,201
|
100,333
|
110,561
|
114,091
|
115,831
|
123,374
|
|
売上総利益
|
36,104
|
30,799
|
25,066
|
24,759
|
22,152
|
10,486
|
14,480
|
15,801
|
24,149
|
22,908
|
11,416
|
23,379
|
23,264
|
22,219
|
24,491
|
28,425
|
30,404
|
28,447
|
33,621
|
30,660
|
47,531
|
50,891
|
43,634
|
33,788
|
35,172
|
38,676
|
39,587
|
62,631
|
71,585
|
68,888
|
90,469
|
105,456
|
109,358
|
131,023
|
132,127
|
138,849
|
104,975
|
100,461
|
106,852
|
118,285
|
128,236
|
136,379
|
143,233
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,779
|
6,045
|
7,476
|
7,644
|
7,176
|
7,447
|
8,321
|
8,926
|
8,314
|
9,373
|
8,037
|
8,159
|
8,157
|
8,579
|
8,068
|
7,511
|
7,868
|
8,694
|
9,139
|
8,825
|
10,202
|
12,491
|
12,717
|
12,987
|
14,098
|
13,779
|
-
|
20,927
|
22,167
|
19,678
|
21,964
|
25,507
|
23,811
|
26,341
|
25,637
|
32,150
|
27,242
|
27,043
|
26,136
|
26,554
|
27,044
|
28,277
|
28,030
|
|
営業費用
|
18,619
|
19,053
|
20,960
|
20,463
|
18,538
|
20,089
|
20,636
|
23,043
|
22,133
|
22,162
|
22,025
|
21,138
|
20,755
|
20,955
|
20,761
|
21,089
|
21,338
|
22,939
|
22,969
|
23,176
|
26,967
|
30,107
|
29,363
|
30,463
|
31,423
|
32,741
|
-
|
67,877
|
63,655
|
59,606
|
62,984
|
69,515
|
66,232
|
72,279
|
74,676
|
79,542
|
75,940
|
75,654
|
72,846
|
75,547
|
79,403
|
83,307
|
80,099
|
|
営業利益
|
17,485
|
11,746
|
4,106
|
4,296
|
3,614
|
-9,603
|
-6,156
|
-7,242
|
2,016
|
746
|
-10,609
|
2,241
|
2,509
|
1,264
|
3,730
|
7,336
|
9,066
|
5,508
|
10,652
|
7,484
|
20,564
|
20,784
|
14,271
|
3,325
|
3,749
|
5,935
|
-
|
-5,246
|
7,930
|
9,282
|
27,485
|
35,941
|
43,126
|
58,744
|
57,451
|
59,307
|
29,035
|
24,807
|
34,006
|
42,738
|
48,833
|
53,072
|
63,134
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
16,739
|
12,313
|
3,714
|
4,016
|
3,259
|
-9,764
|
-6,978
|
-7,687
|
2,182
|
576
|
-10,743
|
2,873
|
2,161
|
1,531
|
3,847
|
6,887
|
9,215
|
5,466
|
10,910
|
7,520
|
20,823
|
20,570
|
14,489
|
3,504
|
4,562
|
6,154
|
-22,421
|
-4,004
|
7,418
|
8,927
|
26,602
|
35,956
|
43,069
|
58,917
|
57,253
|
59,861
|
32,202
|
27,855
|
38,699
|
50,892
|
57,269
|
61,015
|
71,657
|
|
経常(税引前)利益率(%)
|
26.0
|
21.13
|
6.69
|
7.55
|
7.42
|
-39.77
|
-20.2
|
-19.69
|
4.23
|
1.2
|
-39.59
|
5.7
|
4.44
|
3.35
|
8.1
|
12.35
|
15.69
|
9.22
|
16.93
|
13.27
|
25.3
|
23.22
|
18.92
|
5.22
|
6.75
|
8.42
|
-18.6
|
-2.86
|
5.5
|
7.06
|
15.71
|
18.59
|
21.47
|
24.41
|
22.34
|
23.54
|
16.17
|
14.61
|
18.68
|
22.24
|
23.63
|
24.19
|
26.88
|
|
法人税等合計
|
5,652
|
4,694
|
2,011
|
-490
|
1,356
|
-4,182
|
-2,412
|
-3,133
|
587
|
-12
|
17,919
|
317
|
817
|
713
|
380
|
856
|
1,332
|
114
|
2,622
|
1,756
|
4,442
|
2,895
|
2,921
|
531
|
632
|
1,943
|
-
|
400
|
-6
|
836
|
2,489
|
905
|
6,621
|
5,587
|
5,678
|
7,646
|
3,134
|
1,959
|
2,813
|
4,039
|
4,320
|
7,964
|
7,562
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,087
|
7,619
|
1,703
|
4,506
|
1,903
|
-5,582
|
-4,566
|
-4,554
|
1,595
|
588
|
-28,662
|
2,556
|
1,344
|
818
|
3,467
|
6,031
|
7,883
|
5,352
|
8,288
|
5,764
|
16,381
|
17,675
|
11,568
|
2,973
|
3,930
|
4,211
|
-17,752
|
-4,404
|
7,424
|
8,091
|
24,113
|
35,051
|
36,448
|
53,330
|
51,575
|
52,215
|
29,068
|
25,896
|
35,886
|
46,853
|
-
|
-
|
64,095
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
一株あたり利益
|
0.49
|
0.33
|
0.07
|
0.19
|
0.08
|
-0.24
|
-0.2
|
-0.2
|
0.07
|
0.02
|
-1.19
|
0.11
|
0.06
|
0.03
|
0.14
|
0.25
|
0.32
|
0.21
|
0.33
|
0.23
|
0.68
|
0.74
|
0.48
|
0.12
|
0.16
|
0.17
|
-0.41
|
-0.09
|
0.15
|
0.17
|
0.49
|
0.71
|
0.74
|
1.08
|
1.04
|
1.05
|
0.6
|
0.53
|
0.73
|
0.95
|
1.07
|
1.07
|
1.3
|
|
希薄化後一株あたり利益
|
0.47
|
0.32
|
0.07
|
0.19
|
0.08
|
-0.24
|
-0.2
|
-0.2
|
0.07
|
0.02
|
-1.19
|
0.11
|
0.06
|
0.03
|
0.14
|
0.24
|
0.31
|
0.21
|
0.32
|
0.22
|
0.67
|
0.72
|
0.47
|
0.12
|
0.16
|
0.17
|
-0.41
|
-0.09
|
0.15
|
0.16
|
0.49
|
0.71
|
0.73
|
1.07
|
1.03
|
1.05
|
0.59
|
0.53
|
0.73
|
0.94
|
1.07
|
1.07
|
1.3
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|