|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
0
|
146,212
|
121,180
|
137,361
|
152,468
|
-
|
118,928
|
145,421
|
137,653
|
-
|
157,982
|
210,493
|
231,118
|
-
|
192,772
|
211,210
|
210,398
|
-
|
173,198
|
205,796
|
207,127
|
-
|
186,159
|
210,618
|
203,161
|
-
|
179,664
|
192,620
|
210,238
|
181,279
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
0
|
69,413
|
65,907
|
62,250
|
70,234
|
-
|
62,339
|
64,748
|
58,776
|
-
|
76,412
|
98,176
|
107,807
|
-
|
82,225
|
82,783
|
90,070
|
-
|
95,143
|
101,246
|
102,809
|
-
|
104,757
|
109,148
|
99,658
|
-
|
87,709
|
94,753
|
100,621
|
98,909
|
|
売上総利益
|
0
|
76,799
|
55,273
|
75,111
|
82,234
|
95,714
|
56,589
|
80,673
|
78,877
|
100,945
|
81,570
|
112,317
|
123,311
|
144,362
|
110,547
|
128,427
|
120,328
|
114,793
|
78,055
|
104,550
|
104,318
|
114,013
|
81,402
|
101,470
|
103,503
|
121,708
|
91,955
|
97,867
|
109,617
|
82,370
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
研究開発費
|
-
|
-
|
39,049
|
35,604
|
34,403
|
-
|
35,933
|
35,301
|
34,222
|
-
|
42,295
|
51,796
|
49,113
|
-
|
47,410
|
46,797
|
49,132
|
-
|
52,690
|
51,103
|
49,366
|
-
|
51,304
|
47,776
|
46,229
|
-
|
45,763
|
43,489
|
45,645
|
43,568
|
|
営業費用
|
0
|
-
|
97,656
|
91,747
|
89,800
|
-
|
92,817
|
87,769
|
76,191
|
-
|
110,310
|
110,725
|
111,394
|
-
|
123,151
|
115,475
|
118,336
|
-
|
117,109
|
111,789
|
107,614
|
-
|
116,591
|
108,092
|
102,647
|
-
|
105,441
|
99,802
|
110,544
|
101,980
|
|
営業利益
|
0
|
-35,663
|
-42,383
|
-16,636
|
-7,566
|
1,177
|
-36,228
|
-7,096
|
2,686
|
-148,822
|
-28,740
|
1,592
|
11,917
|
16,900
|
-12,604
|
12,952
|
1,992
|
-120,136
|
-39,054
|
-7,239
|
-3,296
|
1,265
|
-35,189
|
-6,622
|
856
|
16,670
|
-13,486
|
-1,935
|
-927
|
-19,610
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
経常（税引前）利益
|
0
|
-
|
-42,734
|
-19,423
|
-10,240
|
-
|
-29,818
|
54,503
|
1,453
|
-
|
-32,979
|
-6,215
|
5,470
|
-
|
-43,871
|
27,084
|
-58,679
|
-
|
-71,855
|
-22,069
|
-12,294
|
-
|
-36,839
|
-16,076
|
-8,907
|
-
|
-26,986
|
-15,317
|
-11,823
|
-26,981
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-35.26
|
-14.14
|
-6.72
|
-
|
-25.07
|
37.48
|
1.06
|
-
|
-20.88
|
-2.95
|
2.37
|
-
|
-22.76
|
12.82
|
-27.89
|
-
|
-41.49
|
-10.72
|
-5.94
|
-
|
-19.79
|
-7.63
|
-4.38
|
-
|
-15.02
|
-7.95
|
-5.62
|
-14.88
|
|
法人税等合計
|
0
|
-
|
2,170
|
499
|
-82
|
-
|
1,014
|
5,033
|
-197
|
-
|
191
|
2,036
|
-782
|
-
|
816
|
3,843
|
752
|
-
|
-1,880
|
8,111
|
6,122
|
-
|
1,500
|
5,403
|
4,594
|
-
|
3,400
|
1,499
|
1,599
|
-800
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
0
|
-
|
-44,904
|
-19,922
|
-10,158
|
-
|
-30,832
|
49,470
|
1,650
|
-
|
-33,170
|
-8,251
|
6,252
|
123,760
|
-44,687
|
23,241
|
-59,431
|
-96,308
|
-69,975
|
-30,180
|
-18,416
|
20,488
|
-38,305
|
-21,479
|
-13,501
|
7,079
|
-30,361
|
-16,816
|
-13,422
|
-26,227
|
|
純利益率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
0
|
-0.18
|
-0.44
|
-0.2
|
-0.1
|
-0.02
|
-0.29
|
0.45
|
0.01
|
-1.36
|
-0.27
|
-0.06
|
0.04
|
0.85
|
-0.31
|
0.16
|
-0.4
|
-0.65
|
-0.47
|
-0.2
|
-0.12
|
0.12
|
-0.23
|
-0.13
|
-0.08
|
0.04
|
-0.18
|
-0.1
|
-0.08
|
-0.15
|
|
希薄化後一株あたり利益
|
0
|
-0.18
|
-0.44
|
-0.2
|
-0.1
|
-0.02
|
-0.29
|
0.45
|
0.01
|
-1.36
|
-0.27
|
-0.06
|
0.04
|
0.81
|
-0.31
|
0.15
|
-0.4
|
-0.65
|
-0.47
|
-0.2
|
-0.12
|
0.12
|
-0.23
|
-0.13
|
-0.08
|
0.04
|
-0.18
|
-0.1
|
-0.08
|
-0.15
|