|
（単位：千ドル）
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
52,956
|
53,352
|
72,804
|
79,413
|
85,668
|
112,333
|
118,825
|
120,987
|
159,924
|
164,203
|
160,660
|
139,355
|
216,113
|
219,811
|
279,967
|
301,091
|
315,323
|
376,962
|
394,773
|
382,803
|
493,266
|
491,253
|
584,550
|
628,016
|
616,021
|
694,039
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
10,422
|
12,549
|
15,151
|
17,397
|
22,897
|
26,601
|
29,344
|
33,651
|
35,330
|
39,932
|
40,208
|
42,133
|
44,826
|
50,500
|
50,809
|
53,400
|
63,890
|
67,490
|
70,124
|
84,867
|
93,382
|
103,630
|
110,459
|
122,656
|
142,839
|
150,980
|
|
研究開発費
|
7,292
|
10,461
|
12,135
|
13,181
|
17,701
|
19,484
|
22,621
|
25,312
|
29,452
|
29,185
|
36,794
|
40,058
|
41,079
|
53,918
|
53,536
|
55,847
|
71,999
|
83,483
|
79,915
|
93,710
|
117,772
|
107,686
|
110,035
|
117,705
|
132,402
|
134,251
|
|
営業費用
|
37,905
|
51,416
|
53,110
|
61,005
|
75,738
|
86,171
|
96,562
|
115,317
|
127,975
|
142,276
|
149,894
|
155,127
|
173,331
|
212,027
|
218,019
|
220,645
|
332,376
|
375,219
|
365,969
|
406,111
|
455,589
|
462,596
|
489,830
|
519,535
|
561,569
|
577,262
|
|
営業利益
|
15,051
|
1,936
|
19,694
|
18,408
|
9,930
|
26,162
|
22,263
|
5,670
|
31,949
|
21,927
|
10,766
|
-15,772
|
42,782
|
7,784
|
61,948
|
80,446
|
-17,053
|
1,743
|
28,804
|
-23,308
|
37,677
|
28,657
|
94,720
|
108,481
|
54,452
|
116,777
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,964
|
1,144
|
18,391
|
16,054
|
9,230
|
25,098
|
22,105
|
5,337
|
33,369
|
23,819
|
10,349
|
-15,966
|
42,559
|
8,092
|
61,550
|
78,976
|
-17,334
|
2,082
|
30,502
|
-9,608
|
57,000
|
46,033
|
112,492
|
127,178
|
75,769
|
133,201
|
|
経常（税引前）利益率（％）
|
16.93
|
2.14
|
25.26
|
20.22
|
10.77
|
22.34
|
18.6
|
4.41
|
20.87
|
14.51
|
6.44
|
-11.46
|
19.69
|
3.68
|
21.98
|
26.23
|
-5.5
|
0.55
|
7.73
|
-2.51
|
11.56
|
9.37
|
19.24
|
20.25
|
12.3
|
19.19
|
|
法人税等合計
|
5,320
|
-3,765
|
-458
|
5,825
|
160
|
5,755
|
1,813
|
-4,814
|
5,569
|
4,397
|
-13,708
|
-41,077
|
1,312
|
-14,550
|
13,853
|
19,592
|
-2,736
|
21,155
|
14,633
|
-18,934
|
17,648
|
14,373
|
27,463
|
33,020
|
25,091
|
43,072
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,644
|
4,909
|
18,849
|
10,229
|
9,070
|
19,343
|
20,292
|
10,151
|
27,800
|
19,422
|
24,057
|
25,111
|
41,247
|
22,642
|
47,697
|
59,384
|
-14,598
|
-19,073
|
15,869
|
9,326
|
39,352
|
31,660
|
85,029
|
94,158
|
50,678
|
90,129
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.13
|
0.47
|
0.25
|
0.22
|
0.46
|
0.47
|
0.23
|
0.63
|
0.43
|
0.53
|
0.54
|
0.89
|
0.48
|
0.1
|
0.12
|
-0.03
|
-0.04
|
0.03
|
0.02
|
0.08
|
0.06
|
0.17
|
0.19
|
0.1
|
0.18
|
|
希薄化後一株あたり利益
|
0.06
|
0.11
|
0.43
|
0.23
|
0.2
|
0.43
|
0.44
|
0.21
|
0.58
|
0.4
|
0.5
|
0.52
|
0.84
|
0.45
|
0.1
|
0.12
|
-0.03
|
-0.04
|
0.03
|
0.02
|
0.08
|
0.06
|
0.17
|
0.19
|
0.1
|
0.18
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|