|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
150,361
|
162,957
|
165,522
|
184,227
|
192,194
|
175,286
|
134,735
|
183,998
|
162,125
|
139,756
|
143,013
|
162,233
|
177,404
|
159,094
|
147,004
|
176,129
|
162,892
|
143,982
|
142,835
|
160,138
|
158,078
|
139,013
|
142,204
|
162,701
|
168,890
|
162,986
|
170,279
|
184,673
|
185,112
|
126,836
|
120,806
|
128,048
|
140,335
|
140,088
|
143,791
|
156,391
|
114,092
|
115,787
|
114,523
|
128,715
|
133,143
|
130,129
|
127,533
|
143,232
|
138,081
|
154,158
|
154,518
|
172,038
|
340,709
|
323,912
|
327,378
|
272,331
|
226,173
|
225,991
|
227,704
|
247,744
|
265,068
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
61,032
|
65,658
|
66,727
|
77,400
|
82,718
|
-
|
60,648
|
88,797
|
82,153
|
-
|
73,336
|
82,435
|
94,857
|
-
|
69,214
|
89,332
|
84,635
|
-
|
77,272
|
91,892
|
87,429
|
-
|
76,410
|
83,746
|
93,082
|
-
|
96,564
|
100,041
|
98,614
|
-
|
81,073
|
78,052
|
81,887
|
-
|
83,179
|
91,376
|
67,761
|
-
|
62,923
|
75,243
|
74,181
|
-
|
73,932
|
80,564
|
90,408
|
-
|
100,202
|
109,532
|
237,682
|
236,104
|
234,825
|
198,094
|
153,918
|
144,416
|
142,453
|
152,568
|
166,144
|
|
売上総利益
|
89,329
|
97,299
|
98,795
|
106,827
|
109,476
|
99,220
|
74,087
|
95,201
|
79,972
|
67,383
|
69,677
|
79,798
|
82,547
|
76,864
|
77,790
|
86,797
|
78,257
|
68,483
|
65,563
|
68,246
|
70,649
|
62,439
|
65,794
|
78,955
|
75,808
|
70,787
|
73,715
|
84,632
|
86,498
|
58,815
|
39,733
|
49,996
|
58,448
|
55,388
|
60,612
|
65,015
|
46,331
|
47,209
|
51,600
|
53,472
|
58,962
|
53,517
|
53,601
|
62,668
|
47,673
|
54,435
|
54,316
|
62,506
|
103,027
|
87,808
|
92,553
|
74,237
|
72,255
|
81,575
|
85,251
|
95,176
|
98,924
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
22,257
|
22,802
|
23,637
|
24,619
|
26,894
|
-
|
24,795
|
32,458
|
35,582
|
-
|
32,511
|
33,060
|
32,543
|
-
|
32,553
|
33,670
|
33,324
|
-
|
32,536
|
35,479
|
32,561
|
-
|
29,488
|
31,277
|
31,962
|
-
|
31,916
|
33,501
|
33,528
|
-
|
32,849
|
30,729
|
29,877
|
-
|
31,647
|
32,064
|
31,835
|
-
|
29,859
|
28,712
|
27,223
|
-
|
27,501
|
27,871
|
26,759
|
-
|
26,491
|
26,500
|
59,196
|
70,143
|
70,598
|
62,752
|
60,251
|
60,388
|
51,615
|
48,859
|
51,895
|
|
販売管理費
|
28,455
|
29,452
|
29,552
|
30,898
|
31,475
|
-
|
33,111
|
35,905
|
34,114
|
-
|
30,603
|
32,685
|
32,794
|
-
|
33,939
|
33,788
|
32,438
|
-
|
31,064
|
32,123
|
30,016
|
-
|
30,785
|
32,866
|
33,716
|
-
|
34,767
|
34,683
|
34,652
|
-
|
33,531
|
32,080
|
30,750
|
-
|
35,132
|
33,619
|
30,912
|
-
|
26,620
|
30,799
|
27,205
|
-
|
27,435
|
30,866
|
30,972
|
-
|
27,893
|
27,873
|
74,880
|
67,397
|
66,583
|
62,907
|
59,100
|
59,493
|
57,620
|
50,285
|
60,347
|
|
営業利益
|
38,617
|
45,045
|
45,606
|
51,310
|
51,107
|
41,115
|
16,181
|
26,838
|
10,276
|
2,874
|
6,563
|
14,053
|
17,210
|
10,639
|
11,298
|
19,339
|
12,495
|
3,979
|
1,963
|
644
|
8,072
|
2,800
|
5,521
|
14,812
|
10,130
|
4,272
|
7,032
|
16,448
|
18,318
|
-4,061
|
-26,647
|
-12,813
|
-2,179
|
-3,783
|
-6,167
|
562
|
-20,288
|
-14,070
|
-4,944
|
-6,039
|
4,534
|
-3,324
|
-1,335
|
3,931
|
-10,058
|
-7,238
|
-68
|
8,133
|
-48,018
|
-49,732
|
-44,628
|
-89,296
|
-339,679
|
-38,306
|
-23,984
|
-3,968
|
-13,318
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
41,952
|
49,170
|
49,435
|
55,974
|
55,372
|
-
|
20,062
|
32,784
|
13,715
|
-
|
9,723
|
16,834
|
19,981
|
-
|
14,679
|
21,811
|
15,061
|
-
|
5,510
|
4,111
|
10,872
|
-
|
8,078
|
16,456
|
15,517
|
-
|
8,345
|
17,869
|
19,207
|
-
|
-14,745
|
-11,259
|
3,220
|
-
|
1,078
|
3,407
|
-18,406
|
-
|
-14,337
|
2,387
|
6,043
|
-
|
1,944
|
6,213
|
-9,135
|
-
|
-3,535
|
4,291
|
-49,171
|
-51,766
|
-44,578
|
-92,202
|
-340,317
|
-44,875
|
-28,467
|
-9,345
|
-17,242
|
|
経常(税引前)利益率(%)
|
27.9
|
30.17
|
29.87
|
30.38
|
28.81
|
-
|
14.89
|
17.82
|
8.46
|
-
|
6.8
|
10.38
|
11.26
|
-
|
9.99
|
12.38
|
9.25
|
-
|
3.86
|
2.57
|
6.88
|
-
|
5.68
|
10.11
|
9.19
|
-
|
4.9
|
9.68
|
10.38
|
-
|
-12.21
|
-8.79
|
2.29
|
-
|
0.75
|
2.18
|
-16.13
|
-
|
-12.52
|
1.85
|
4.54
|
-
|
1.52
|
4.34
|
-6.62
|
-
|
-2.29
|
2.49
|
-14.43
|
-15.98
|
-13.62
|
-33.86
|
-150.47
|
-19.86
|
-12.5
|
-3.77
|
-6.5
|
|
法人税等合計
|
14,201
|
17,086
|
15,177
|
19,031
|
19,159
|
-
|
7,102
|
11,714
|
4,443
|
-
|
1,833
|
6,975
|
3,776
|
-
|
5,072
|
7,416
|
3,735
|
-
|
2,193
|
1,567
|
3,805
|
-
|
3,064
|
6,228
|
3,102
|
-
|
1,694
|
5,468
|
3,309
|
-
|
-3,931
|
-3,589
|
-4,369
|
-
|
308
|
-588
|
27,717
|
-
|
-4,368
|
1,635
|
562
|
-
|
1,048
|
1,127
|
1,292
|
-
|
-2,408
|
2,148
|
-4,312
|
-11,313
|
-8,363
|
-16,553
|
-18,647
|
2,136
|
390
|
-397
|
1,016
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27,751
|
32,084
|
34,258
|
36,943
|
36,213
|
31,163
|
12,960
|
21,070
|
9,272
|
3,961
|
7,890
|
9,859
|
16,205
|
11,840
|
9,607
|
14,395
|
11,326
|
9,292
|
3,317
|
2,544
|
7,067
|
5,718
|
5,014
|
10,228
|
12,415
|
7,572
|
6,651
|
12,401
|
15,898
|
-11,110
|
-10,814
|
-7,670
|
7,589
|
-8,447
|
770
|
3,995
|
-46,123
|
-11,624
|
-9,969
|
752
|
5,481
|
6,114
|
896
|
5,086
|
-10,427
|
-4,190
|
-1,127
|
2,143
|
-41,934
|
-34,464
|
-33,334
|
-72,735
|
-321,670
|
-47,011
|
-28,857
|
-8,948
|
-18,258
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.51
|
0.53
|
0.57
|
0.57
|
0.49
|
0.2
|
0.33
|
0.15
|
0.06
|
0.13
|
0.17
|
0.28
|
0.21
|
0.17
|
0.26
|
0.21
|
0.17
|
0.06
|
0.05
|
0.14
|
0.12
|
0.1
|
0.21
|
0.26
|
0.16
|
0.14
|
0.26
|
0.33
|
-0.23
|
-0.22
|
-0.16
|
0.16
|
-0.18
|
0.02
|
0.08
|
-0.96
|
-0.25
|
-0.21
|
0.02
|
0.11
|
0.13
|
0.02
|
0.1
|
-0.21
|
-0.09
|
-0.02
|
0.04
|
-0.57
|
-0.44
|
-0.43
|
-0.93
|
-4.12
|
-0.63
|
-0.36
|
-0.14
|
-0.24
|
|
希薄化後一株あたり利益
|
0.44
|
0.5
|
0.52
|
0.56
|
0.56
|
0.48
|
0.2
|
0.33
|
0.15
|
0.06
|
0.13
|
0.17
|
0.28
|
0.2
|
0.17
|
0.26
|
0.21
|
0.17
|
0.06
|
0.05
|
0.14
|
0.12
|
0.1
|
0.21
|
0.26
|
0.16
|
0.14
|
0.26
|
0.33
|
-0.23
|
-0.22
|
-0.16
|
0.16
|
-0.18
|
0.02
|
0.08
|
-0.96
|
-0.25
|
-0.21
|
0.02
|
0.11
|
0.13
|
0.02
|
0.1
|
-0.21
|
-0.09
|
-0.02
|
0.04
|
-0.57
|
-0.44
|
-0.43
|
-0.93
|
-4.12
|
-0.63
|
-0.36
|
-0.14
|
-0.24
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
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-
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-
|
|
-
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-
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|
-
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-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
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|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
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|
-
|
-
|
-
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|
-
|
-
|
-
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|
-
|
-
|
-
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|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
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|
-
|
-
|
-
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|
-
|
-
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|
-
|
-
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|
-
|
-
|
|
-
|