|
（単位：千ドル）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
506,881
|
485,389
|
514,497
|
551,377
|
612,303
|
-
|
684,312
|
653,558
|
578,753
|
568,749
|
587,283
|
581,204
|
571,227
|
528,836
|
546,585
|
467,771
|
515,336
|
459,774
|
445,016
|
424,770
|
426,311
|
479,140
|
575,179
|
574,679
|
596,524
|
662,912
|
778,460
|
794,654
|
802,612
|
781,678
|
754,775
|
693,333
|
676,808
|
682,253
|
644,181
|
665,915
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
372,844
|
-
|
375,205
|
402,353
|
-
|
-
|
498,903
|
484,952
|
-
|
422,191
|
448,306
|
455,099
|
-
|
415,498
|
437,828
|
373,535
|
-
|
364,696
|
354,752
|
335,980
|
-
|
353,772
|
413,289
|
411,447
|
-
|
421,485
|
479,539
|
513,184
|
509,142
|
518,804
|
515,969
|
466,576
|
467,938
|
479,402
|
433,024
|
454,486
|
|
売上総利益
|
134,037
|
122,838
|
139,292
|
149,024
|
163,625
|
-
|
185,409
|
168,606
|
143,794
|
146,558
|
138,977
|
126,105
|
109,322
|
113,338
|
108,757
|
94,236
|
99,357
|
95,078
|
90,264
|
88,790
|
84,634
|
125,368
|
161,890
|
163,232
|
182,470
|
241,427
|
298,921
|
281,470
|
293,470
|
262,874
|
238,806
|
226,757
|
208,870
|
202,851
|
211,157
|
211,429
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,318
|
-
|
2,355
|
2,815
|
-
|
-
|
8,150
|
8,170
|
-
|
7,791
|
7,447
|
6,875
|
-
|
6,968
|
7,210
|
6,503
|
-
|
6,494
|
5,553
|
5,703
|
-
|
5,010
|
5,362
|
5,483
|
-
|
5,868
|
6,440
|
7,478
|
7,897
|
11,154
|
12,382
|
12,080
|
12,203
|
12,267
|
12,439
|
11,284
|
|
販売管理費
|
-
|
-
|
77,954
|
85,466
|
-
|
-
|
102,723
|
95,893
|
-
|
99,426
|
106,386
|
100,224
|
-
|
101,054
|
97,282
|
86,418
|
-
|
83,909
|
82,971
|
64,418
|
-
|
72,315
|
81,272
|
88,768
|
-
|
91,903
|
101,742
|
115,045
|
113,148
|
120,553
|
129,738
|
122,491
|
120,882
|
151,821
|
137,349
|
133,548
|
|
営業利益
|
11,394
|
-
|
58,983
|
60,743
|
-
|
-
|
104,563
|
-384,656
|
-
|
39,341
|
-127,176
|
19,006
|
-
|
-39,605
|
-19,146
|
-515,151
|
-
|
-4,754
|
1,740
|
18,669
|
-
|
-
|
75,256
|
68,981
|
-
|
-
|
-
|
158,947
|
-
|
131,167
|
96,686
|
92,186
|
75,785
|
-180,049
|
81,028
|
65,725
|
|
営業利益率 (%)
|
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,037
|
-
|
56,414
|
54,180
|
-
|
-
|
94,420
|
-395,207
|
-
|
26,948
|
-139,745
|
6,512
|
-
|
-53,077
|
-40,936
|
-533,025
|
-
|
-15,878
|
-11,007
|
10,296
|
-
|
41,625
|
69,541
|
81,829
|
-
|
137,978
|
184,810
|
152,252
|
166,115
|
117,974
|
78,372
|
75,427
|
57,968
|
-195,190
|
71,530
|
57,743
|
|
経常（税引前）利益率（％）
|
0.6
|
-
|
10.96
|
9.83
|
-
|
-
|
13.8
|
-60.47
|
-
|
4.74
|
-23.8
|
1.12
|
-
|
-10.04
|
-7.49
|
-113.95
|
-
|
-3.45
|
-2.47
|
2.42
|
-
|
8.69
|
12.09
|
14.24
|
-
|
20.81
|
23.74
|
19.16
|
20.7
|
15.09
|
10.38
|
10.88
|
8.56
|
-28.61
|
11.1
|
8.67
|
|
法人税等合計
|
14,206
|
-
|
22,523
|
21,505
|
-
|
-
|
21,196
|
-17,548
|
-
|
10,296
|
-25,040
|
-47,231
|
-
|
-729
|
-8,118
|
-18,383
|
-
|
737
|
891
|
-4,352
|
-
|
1,149
|
-10,104
|
2,950
|
-
|
35,253
|
45,270
|
34,115
|
40,100
|
24,519
|
13,225
|
17,327
|
13,546
|
-46,995
|
14,410
|
15,945
|
|
実効税率（％）
|
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
33,891
|
-
|
-
|
29,124
|
-
|
-
|
-
|
16,652
|
-
|
-
|
-
|
-52,348
|
-
|
-
|
-
|
-16,615
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
139,540
|
118,137
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
0.25
|
0.54
|
0.52
|
0.61
|
-
|
1.23
|
-6.48
|
0.02
|
0.29
|
-2.01
|
0.94
|
-0.28
|
-0.91
|
-0.57
|
-8.94
|
-0.84
|
-0.29
|
-0.21
|
-
|
-
|
0.7
|
1.37
|
1.35
|
1.15
|
1.77
|
2.43
|
2.07
|
2.23
|
1.65
|
1.15
|
1.01
|
0.77
|
-2.55
|
0.98
|
0.72
|
|
希薄化後一株あたり利益
|
-
|
0.25
|
0.53
|
0.52
|
0.61
|
-
|
1.22
|
-6.44
|
0.02
|
0.29
|
-2.01
|
0.94
|
-0.28
|
-0.91
|
-0.57
|
-8.94
|
-0.84
|
-0.29
|
-0.21
|
-
|
-
|
0.69
|
1.34
|
1.31
|
1.11
|
1.71
|
2.36
|
2
|
2.16
|
1.62
|
1.13
|
0.99
|
0.76
|
-2.55
|
0.97
|
0.71
|