|
（単位：千ドル）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q23
|
3Q23
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
208,398
|
272,940
|
496,371
|
210,173
|
260,119
|
294,160
|
562,083
|
175,098
|
249,310
|
339,837
|
645,584
|
332,949
|
378,672
|
359,539
|
664,481
|
399,781
|
371,783
|
316,290
|
672,579
|
304,173
|
373,356
|
305,147
|
612,869
|
252,662
|
397,146
|
550,857
|
259,756
|
344,764
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
112,909
|
-
|
301,082
|
119,760
|
142,749
|
-
|
334,463
|
102,089
|
139,519
|
-
|
346,159
|
167,173
|
200,811
|
-
|
347,096
|
220,747
|
195,935
|
-
|
387,522
|
172,555
|
201,594
|
-
|
330,190
|
140,624
|
205,505
|
309,451
|
146,147
|
195,040
|
|
売上総利益
|
95,489
|
116,277
|
195,289
|
90,413
|
117,370
|
124,271
|
227,620
|
73,009
|
109,791
|
161,536
|
299,425
|
165,776
|
177,861
|
166,931
|
317,385
|
179,034
|
175,848
|
124,099
|
285,057
|
131,618
|
171,762
|
128,054
|
282,679
|
112,038
|
191,641
|
241,406
|
113,609
|
149,724
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
35,444
|
-
|
37,095
|
40,080
|
44,355
|
-
|
52,526
|
49,593
|
57,770
|
-
|
52,346
|
56,370
|
55,578
|
-
|
61,330
|
64,947
|
62,522
|
-
|
76,940
|
80,785
|
77,758
|
-
|
79,235
|
80,322
|
74,223
|
80,838
|
77,423
|
59,750
|
|
営業費用
|
117,123
|
-
|
126,770
|
113,351
|
132,420
|
-
|
160,158
|
126,216
|
166,705
|
-
|
162,041
|
153,381
|
161,132
|
-
|
184,791
|
168,992
|
168,888
|
-
|
198,753
|
188,844
|
193,023
|
-
|
202,984
|
182,998
|
179,052
|
193,313
|
174,833
|
152,653
|
|
営業利益
|
-21,634
|
-
|
68,519
|
-22,938
|
-15,050
|
-
|
67,462
|
-53,207
|
-56,914
|
-
|
137,384
|
12,395
|
16,729
|
-
|
132,594
|
10,042
|
6,960
|
-
|
86,304
|
-57,226
|
-21,261
|
-
|
79,695
|
-70,960
|
12,589
|
48,093
|
-61,224
|
-2,929
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-26,494
|
-
|
64,122
|
-23,037
|
-13,176
|
-
|
72,431
|
-54,130
|
-56,828
|
-
|
141,412
|
10,679
|
18,684
|
-
|
131,127
|
7,794
|
-2,665
|
-
|
111,689
|
-57,029
|
-17,720
|
-
|
92,939
|
-70,452
|
12,648
|
43,815
|
-59,167
|
-813
|
|
経常（税引前）利益率（％）
|
-12.71
|
-
|
12.92
|
-10.96
|
-5.07
|
-
|
12.89
|
-30.91
|
-22.79
|
-
|
21.9
|
3.21
|
4.93
|
-
|
19.73
|
1.95
|
-0.72
|
-
|
16.61
|
-18.75
|
-4.75
|
-
|
15.16
|
-27.88
|
3.18
|
7.95
|
-22.78
|
-0.24
|
|
法人税等合計
|
494
|
-
|
2,455
|
-213
|
833
|
-
|
1,700
|
-1,800
|
200
|
-
|
9,100
|
-6,500
|
900
|
-
|
7,600
|
-800
|
-2,100
|
-
|
36,500
|
-26,400
|
5,900
|
-
|
12,000
|
-700
|
8,900
|
-6,400
|
11,000
|
2,600
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
-26,988
|
-1,720
|
61,667
|
-22,824
|
-14,009
|
-29,600
|
70,775
|
-52,320
|
-56,980
|
18,411
|
132,292
|
17,221
|
17,826
|
-8,744
|
123,481
|
8,566
|
-597
|
-64,067
|
75,188
|
-30,652
|
-23,571
|
-31,239
|
80,947
|
-69,709
|
3,709
|
50,237
|
-70,144
|
-3,379
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.62
|
-0.22
|
-0.13
|
-
|
0.65
|
-0.48
|
-0.52
|
-
|
1.14
|
0.14
|
0.14
|
-0.07
|
0.97
|
0.07
|
0
|
-0.5
|
0.59
|
-0.24
|
-0.18
|
-0.25
|
0.65
|
-0.56
|
0.03
|
0.41
|
-0.58
|
-0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.55
|
-0.22
|
-0.13
|
-
|
0.6
|
-0.48
|
-0.52
|
-
|
1.01
|
0.12
|
0.12
|
-0.07
|
0.87
|
0.06
|
0
|
-0.5
|
0.57
|
-0.24
|
-0.18
|
-0.25
|
0.64
|
-0.56
|
0.03
|
0.4
|
-0.58
|
-0.03
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|