|
（単位：千ドル）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
213,277
|
221,181
|
215,792
|
228,748
|
240,490
|
-
|
246,950
|
246,015
|
260,982
|
-
|
256,902
|
261,974
|
181,271
|
-
|
176,868
|
176,034
|
179,396
|
185,976
|
185,034
|
189,591
|
193,311
|
193,250
|
200,025
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
61,857
|
-
|
61,976
|
63,358
|
64,786
|
-
|
66,993
|
66,656
|
68,947
|
-
|
70,079
|
68,651
|
57,831
|
-
|
35,058
|
19,108
|
20,191
|
21,830
|
21,958
|
21,369
|
20,836
|
20,248
|
21,013
|
|
売上総利益
|
151,420
|
159,184
|
153,816
|
165,390
|
175,704
|
182,161
|
179,957
|
179,359
|
192,035
|
193,274
|
186,823
|
193,323
|
123,440
|
129,429
|
141,810
|
156,926
|
159,205
|
164,146
|
163,076
|
168,222
|
172,475
|
173,002
|
179,012
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
23,274
|
-
|
25,188
|
27,705
|
29,575
|
-
|
31,845
|
30,745
|
31,288
|
-
|
37,761
|
39,106
|
26,285
|
-
|
23,422
|
22,108
|
22,562
|
23,791
|
24,081
|
27,308
|
27,828
|
26,399
|
26,354
|
|
営業費用
|
116,304
|
-
|
124,021
|
135,060
|
141,285
|
-
|
152,274
|
144,218
|
156,930
|
-
|
188,825
|
190,032
|
127,262
|
-
|
130,369
|
753,504
|
421,684
|
128,313
|
130,431
|
129,697
|
125,576
|
123,516
|
127,328
|
|
営業利益
|
35,116
|
-
|
29,795
|
30,330
|
34,419
|
-
|
27,683
|
35,141
|
35,105
|
-
|
-2,002
|
3,291
|
-3,822
|
-
|
11,441
|
-596,578
|
-262,479
|
35,833
|
32,645
|
38,525
|
46,899
|
49,486
|
51,684
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-524
|
14,342
|
3,710
|
1,075
|
7,288
|
-15,431
|
2,830
|
17,191
|
17,766
|
-7,468
|
-18,049
|
-13,221
|
-18,241
|
-28,032
|
-4,815
|
-614,253
|
-288,078
|
7,163
|
3,215
|
9,090
|
20,120
|
21,378
|
25,010
|
|
経常（税引前）利益率（％）
|
-0.25
|
6.48
|
1.72
|
0.47
|
3.03
|
-
|
1.15
|
6.99
|
6.81
|
-
|
-7.03
|
-5.05
|
-10.06
|
-
|
-2.72
|
-348.94
|
-160.58
|
3.85
|
1.74
|
4.79
|
10.41
|
11.06
|
12.5
|
|
法人税等合計
|
-126
|
-
|
600
|
3,200
|
2,900
|
-
|
2,400
|
4,300
|
5,300
|
-
|
-10,900
|
-1,600
|
-19,300
|
-
|
-200
|
7,900
|
4,100
|
12,800
|
2,955
|
12,262
|
4,600
|
10,300
|
12,400
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-398
|
-14,743
|
3,145
|
-2,119
|
4,393
|
13,223
|
415
|
12,845
|
12,502
|
132,713
|
-7,160
|
-11,624
|
-8,979
|
-
|
-4,659
|
-622,124
|
-292,219
|
-5,621
|
260
|
-3,172
|
15,559
|
11,104
|
12,570
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.73
|
2.63
|
0.01
|
-0.01
|
0.01
|
0.04
|
-
|
0.04
|
0.04
|
0.42
|
-0.02
|
-0.07
|
-0.06
|
-
|
-0.03
|
-3.87
|
-1.81
|
-0.03
|
-
|
-0.02
|
0.09
|
0.07
|
0.07
|
|
希薄化後一株あたり利益
|
-0.73
|
2.6
|
0.01
|
-0.01
|
0.01
|
0.04
|
-
|
0.04
|
0.04
|
0.42
|
-0.02
|
-0.07
|
-0.06
|
-
|
-0.03
|
-3.87
|
-1.81
|
-0.03
|
-
|
-0.02
|
0.09
|
0.06
|
0.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|