|
（単位：千ドル）
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
1Q18
|
3Q18
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q21
|
3Q22
|
1Q22
|
2Q22
|
3Q23
|
1Q23
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
145,470
|
131,705
|
127,041
|
143,040
|
417,400
|
394,000
|
-
|
-
|
325,800
|
372,700
|
420,500
|
470,100
|
448,100
|
353,100
|
326,600
|
237,700
|
237,000
|
237,300
|
257,700
|
267,200
|
266,600
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
-
|
|
|
|
売上原価
|
76,747
|
69,525
|
66,471
|
74,010
|
303,000
|
271,100
|
-
|
-
|
170,300
|
174,600
|
195,400
|
216,300
|
192,400
|
166,400
|
154,300
|
130,600
|
128,000
|
127,000
|
136,800
|
145,000
|
150,800
|
|
売上総利益
|
68,723
|
62,180
|
60,570
|
69,030
|
114,400
|
122,900
|
-
|
-
|
155,500
|
198,100
|
225,100
|
253,800
|
255,700
|
186,700
|
172,300
|
107,100
|
109,000
|
110,300
|
120,900
|
122,200
|
115,800
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
29,837
|
29,415
|
32,802
|
34,257
|
87,100
|
93,700
|
-
|
-
|
77,500
|
86,100
|
88,900
|
98,200
|
89,500
|
89,300
|
87,900
|
86,500
|
82,000
|
83,400
|
81,300
|
83,300
|
88,600
|
|
販売管理費
|
17,721
|
18,031
|
18,908
|
19,008
|
40,300
|
37,900
|
-
|
-
|
36,800
|
41,600
|
44,300
|
44,200
|
44,700
|
42,400
|
41,700
|
42,300
|
39,700
|
40,500
|
50,000
|
49,500
|
34,700
|
|
営業費用
|
47,558
|
47,446
|
52,237
|
54,102
|
131,300
|
135,200
|
-
|
-
|
123,900
|
137,500
|
147,500
|
165,700
|
143,700
|
140,600
|
138,100
|
142,300
|
126,900
|
127,700
|
149,300
|
137,400
|
142,100
|
|
営業利益
|
21,165
|
14,734
|
8,333
|
14,928
|
-16,900
|
-12,300
|
-
|
-
|
31,600
|
60,600
|
77,600
|
88,100
|
112,000
|
46,100
|
34,200
|
-35,200
|
-17,900
|
-17,400
|
-28,400
|
-15,200
|
-26,300
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
21,404
|
15,007
|
8,547
|
15,148
|
-22,900
|
-17,000
|
-
|
-
|
24,600
|
46,600
|
71,900
|
86,800
|
103,700
|
39,400
|
27,200
|
-40,600
|
-24,000
|
-23,300
|
-34,300
|
-26,000
|
-27,400
|
|
経常（税引前）利益率（％）
|
14.71
|
11.39
|
6.73
|
10.59
|
-5.49
|
-4.31
|
-
|
-
|
7.55
|
12.5
|
17.1
|
18.46
|
23.14
|
11.16
|
8.33
|
-17.08
|
-10.13
|
-9.82
|
-13.31
|
-9.73
|
-10.28
|
|
法人税等合計
|
4,021
|
3,561
|
2,494
|
4,034
|
3,200
|
-3,900
|
3,600
|
2,400
|
10,400
|
5,900
|
2,000
|
24,400
|
39,100
|
17,400
|
16,800
|
15,000
|
-15,000
|
-5,200
|
-11,200
|
-27,800
|
-5,600
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,383
|
11,446
|
6,053
|
11,114
|
-26,500
|
-13,700
|
-
|
-
|
13,800
|
40,200
|
69,500
|
64,900
|
64,600
|
22,000
|
10,400
|
-55,600
|
-9,000
|
-18,100
|
-23,100
|
1,800
|
-21,800
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.53
|
0.34
|
0.18
|
0.34
|
-0.79
|
-0.4
|
-
|
-
|
0.39
|
1.07
|
1.76
|
1.64
|
1.62
|
0.55
|
0.26
|
-1.43
|
-0.23
|
-0.46
|
-0.58
|
0.05
|
-0.56
|
|
希薄化後一株あたり利益
|
0.51
|
0.33
|
0.18
|
0.33
|
-0.79
|
-0.4
|
-
|
-
|
0.35
|
0.99
|
1.71
|
1.59
|
1.59
|
0.55
|
0.26
|
-1.43
|
-0.23
|
-0.46
|
-0.58
|
0.05
|
-0.56
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|