|
(単位:千ドル)
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
154,800
|
170,100
|
176,200
|
201,200
|
191,200
|
185,700
|
195,800
|
196,700
|
200,100
|
197,000
|
171,200
|
177,100
|
203,500
|
211,200
|
198,800
|
214,700
|
214,500
|
205,600
|
228,200
|
232,200
|
190,000
|
206,200
|
209,100
|
199,800
|
212,900
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
97,200
|
110,600
|
114,700
|
131,100
|
128,200
|
125,700
|
131,400
|
136,000
|
139,000
|
139,400
|
144,900
|
119,900
|
138,900
|
137,100
|
134,000
|
143,900
|
141,100
|
142,300
|
155,500
|
155,900
|
132,900
|
140,400
|
142,200
|
131,300
|
136,200
|
|
売上総利益
|
-
|
57,600
|
59,500
|
61,500
|
70,100
|
63,000
|
60,000
|
64,400
|
60,700
|
61,100
|
57,600
|
26,300
|
57,200
|
64,600
|
74,100
|
64,800
|
70,800
|
73,400
|
63,300
|
72,700
|
76,300
|
57,100
|
65,800
|
66,900
|
68,500
|
76,700
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
14,400
|
17,700
|
19,700
|
22,000
|
20,500
|
18,800
|
18,800
|
20,900
|
21,700
|
20,900
|
19,000
|
16,700
|
18,200
|
19,200
|
17,700
|
18,900
|
20,200
|
20,000
|
23,000
|
20,000
|
20,500
|
22,600
|
22,000
|
23,500
|
22,000
|
|
販売管理費
|
-
|
19,700
|
26,300
|
28,200
|
30,900
|
35,200
|
30,800
|
31,100
|
35,200
|
34,800
|
35,300
|
31,400
|
34,400
|
30,600
|
29,200
|
33,100
|
25,300
|
30,200
|
30,300
|
34,100
|
32,100
|
32,400
|
35,500
|
35,600
|
33,800
|
32,600
|
|
営業費用
|
-
|
34,100
|
44,000
|
47,900
|
52,900
|
55,700
|
49,600
|
49,900
|
56,100
|
56,500
|
56,200
|
53,100
|
51,100
|
48,800
|
48,400
|
50,800
|
44,200
|
50,400
|
50,300
|
57,100
|
52,100
|
52,900
|
58,100
|
57,600
|
57,300
|
54,600
|
|
営業利益
|
-
|
23,500
|
15,500
|
13,600
|
17,200
|
7,300
|
10,400
|
14,500
|
4,600
|
4,600
|
1,400
|
-26,800
|
6,100
|
15,800
|
25,700
|
14,000
|
26,600
|
23,000
|
13,000
|
15,600
|
24,200
|
4,200
|
7,700
|
9,300
|
11,200
|
22,100
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
22,400
|
15,800
|
7,100
|
15,700
|
2,600
|
4,100
|
7,800
|
-600
|
-1,200
|
-1,100
|
-39,800
|
-4,700
|
3,200
|
15,300
|
3,300
|
13,600
|
13,500
|
5,400
|
7,800
|
17,100
|
-600
|
2,300
|
800
|
2,500
|
10,800
|
|
経常(税引前)利益率(%)
|
-
|
14.47
|
9.29
|
4.03
|
7.8
|
1.36
|
2.21
|
3.98
|
-0.31
|
-0.6
|
-0.56
|
-23.25
|
-2.65
|
1.57
|
7.24
|
1.66
|
6.33
|
6.29
|
2.63
|
3.42
|
7.36
|
-0.32
|
1.12
|
0.38
|
1.25
|
5.07
|
|
法人税等合計
|
-
|
7,400
|
5,100
|
-4,300
|
3,400
|
-1,300
|
1,100
|
1,900
|
700
|
0
|
700
|
-11,600
|
1,600
|
0
|
3,100
|
1,700
|
6,000
|
5,100
|
2,200
|
3,500
|
7,900
|
-200
|
700
|
-700
|
2,600
|
3,700
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,200
|
15,000
|
10,700
|
11,400
|
12,300
|
3,900
|
3,000
|
5,900
|
-1,300
|
-1,200
|
-1,800
|
-28,200
|
-6,300
|
3,200
|
12,200
|
1,600
|
7,600
|
8,400
|
3,200
|
4,300
|
9,200
|
-400
|
1,600
|
1,500
|
-100
|
7,100
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.4
|
0.28
|
0.3
|
0.32
|
0.1
|
0.08
|
0.15
|
-0.04
|
-0.03
|
-0.05
|
-0.73
|
-0.16
|
0.08
|
0.31
|
0.04
|
0.19
|
0.21
|
0.08
|
0.1
|
0.23
|
-0.01
|
0.03
|
0.03
|
-0.01
|
0.17
|
|
希薄化後一株あたり利益
|
-
|
0.4
|
0.28
|
0.3
|
0.32
|
0.1
|
0.08
|
0.15
|
-0.04
|
-0.03
|
-0.05
|
-0.73
|
-0.16
|
0.08
|
0.29
|
0.03
|
0.18
|
0.2
|
0.08
|
0.1
|
0.21
|
-0.01
|
0.03
|
0.03
|
-0.01
|
0.17
|