|
(単位:千ドル)
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
442,937
|
545,316
|
595,602
|
683,928
|
514,855
|
608,934
|
597,700
|
518,700
|
615,000
|
617,000
|
532,100
|
547,000
|
582,200
|
554,000
|
643,600
|
593,300
|
537,000
|
576,300
|
594,800
|
583,500
|
681,200
|
680,000
|
586,000
|
616,900
|
579,400
|
525,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
395,417
|
472,471
|
517,597
|
587,694
|
462,303
|
536,068
|
518,200
|
472,400
|
542,600
|
545,700
|
484,700
|
494,600
|
515,700
|
492,300
|
556,200
|
516,700
|
481,200
|
519,200
|
527,000
|
525,600
|
598,700
|
599,800
|
523,100
|
539,600
|
501,100
|
455,300
|
|
売上総利益
|
47,520
|
72,845
|
78,005
|
96,234
|
52,552
|
72,866
|
79,500
|
46,300
|
72,400
|
71,300
|
47,400
|
52,400
|
66,500
|
61,700
|
87,400
|
76,600
|
55,800
|
57,100
|
67,800
|
57,900
|
82,500
|
80,200
|
62,900
|
77,300
|
78,300
|
69,800
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,198
|
963
|
1,199
|
859
|
1,731
|
1,500
|
1,600
|
1,300
|
1,200
|
1,200
|
1,200
|
1,500
|
1,700
|
1,300
|
1,500
|
600
|
1,200
|
800
|
900
|
900
|
1,300
|
1,300
|
-
|
-
|
-
|
-
|
|
販売管理費
|
56,498
|
42,604
|
40,576
|
48,579
|
41,034
|
48,704
|
43,500
|
47,800
|
48,600
|
48,900
|
46,300
|
54,900
|
53,500
|
47,100
|
48,700
|
45,200
|
47,600
|
50,500
|
46,100
|
66,900
|
51,200
|
52,600
|
55,400
|
50,100
|
42,600
|
41,200
|
|
営業費用
|
61,174
|
46,597
|
49,163
|
54,982
|
51,556
|
56,471
|
50,600
|
57,500
|
56,300
|
55,400
|
52,100
|
65,900
|
64,400
|
52,000
|
52,700
|
48,100
|
54,900
|
56,200
|
50,600
|
69,200
|
53,500
|
54,500
|
69,400
|
54,400
|
49,700
|
41,800
|
|
営業利益
|
-13,654
|
26,248
|
28,842
|
-
|
996
|
16,395
|
28,900
|
-11,200
|
16,100
|
15,900
|
-4,700
|
-13,500
|
2,100
|
9,700
|
34,700
|
28,500
|
900
|
900
|
17,200
|
-11,300
|
29,000
|
25,700
|
-6,500
|
22,900
|
28,600
|
28,000
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-21,132
|
10,912
|
24,282
|
35,958
|
-4,421
|
10,320
|
22,100
|
-19,000
|
8,100
|
7,500
|
-12,000
|
-17,700
|
-4,100
|
-
|
27,800
|
26,100
|
-2,500
|
-2,700
|
12,900
|
-18,600
|
20,000
|
18,400
|
244,200
|
17,900
|
22,400
|
22,000
|
|
経常(税引前)利益率(%)
|
-4.77
|
2.0
|
4.08
|
5.26
|
-0.86
|
1.69
|
3.7
|
-3.66
|
1.32
|
1.22
|
-2.26
|
-3.24
|
-0.7
|
-
|
4.32
|
4.4
|
-0.47
|
-0.47
|
2.17
|
-3.19
|
2.94
|
2.71
|
41.67
|
2.9
|
3.87
|
4.19
|
|
法人税等合計
|
-7,829
|
4,099
|
9,091
|
13,289
|
-13,842
|
2,879
|
3,800
|
-4,400
|
2,500
|
1,900
|
-2,600
|
-10,100
|
-500
|
0
|
7,200
|
2,400
|
-1,800
|
-400
|
3,400
|
-5,100
|
5,800
|
3,500
|
61,500
|
2,700
|
4,400
|
3,800
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,303
|
6,813
|
15,191
|
22,669
|
9,421
|
7,441
|
18,300
|
-14,600
|
5,600
|
5,600
|
-9,400
|
-7,600
|
-3,600
|
-
|
20,600
|
23,700
|
-700
|
-2,300
|
9,500
|
-13,500
|
14,200
|
14,900
|
182,700
|
15,200
|
18,000
|
18,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.26
|
0.11
|
0.24
|
0.35
|
0.15
|
0.12
|
0.29
|
-0.23
|
0.09
|
0.09
|
-0.15
|
-0.12
|
-0.06
|
-
|
0.32
|
0.37
|
-0.01
|
-0.04
|
0.16
|
-0.23
|
0.24
|
0.25
|
3.09
|
0.29
|
0.35
|
0.35
|
|
希薄化後一株あたり利益
|
-0.26
|
0.1
|
0.23
|
0.35
|
0.14
|
0.11
|
0.28
|
-0.23
|
0.09
|
0.09
|
-0.15
|
-0.12
|
-0.06
|
-
|
0.31
|
0.36
|
-0.01
|
-0.04
|
0.16
|
-0.23
|
0.24
|
0.25
|
3.06
|
0.28
|
0.35
|
0.35
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
3.05
|
0.05
|
0.05
|
0.06
|