|
(単位:千ドル)
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
128,498
|
112,495
|
105,787
|
115,658
|
112,971
|
111,814
|
139,711
|
142,899
|
152,580
|
140,948
|
146,285
|
143,147
|
152,718
|
141,118
|
136,791
|
130,800
|
86,891
|
103,044
|
118,765
|
126,552
|
135,343
|
165,872
|
176,575
|
179,214
|
195,617
|
196,032
|
173,082
|
154,161
|
140,743
|
134,810
|
175,127
|
338,268
|
315,456
|
339,880
|
389,521
|
370,969
|
351,620
|
361,311
|
346,093
|
396,930
|
397,459
|
440,949
|
516,274
|
490,740
|
425,040
|
415,508
|
409,991
|
405,271
|
327,475
|
364,947
|
374,217
|
415,403
|
404,600
|
441,500
|
463,300
|
489,400
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
23.6
|
21.0
|
23.8
|
17.8
|
|
売上原価
|
79,651
|
73,607
|
66,043
|
71,929
|
-
|
69,975
|
86,452
|
86,688
|
93,753
|
88,287
|
93,739
|
95,204
|
111,839
|
81,374
|
96,513
|
77,763
|
-57,709
|
49,584
|
56,719
|
60,429
|
63,825
|
78,731
|
84,341
|
81,039
|
91,972
|
94,797
|
87,543
|
78,973
|
75,003
|
70,684
|
101,636
|
225,973
|
203,225
|
209,576
|
235,736
|
225,420
|
214,117
|
226,278
|
226,054
|
257,183
|
253,143
|
278,791
|
325,056
|
312,926
|
269,929
|
268,428
|
262,650
|
262,405
|
214,646
|
237,206
|
240,149
|
260,698
|
254,100
|
278,100
|
288,900
|
300,300
|
|
売上総利益
|
48,847
|
38,888
|
39,744
|
43,729
|
38,546
|
41,839
|
53,259
|
56,211
|
58,827
|
52,661
|
52,546
|
47,943
|
40,879
|
59,744
|
40,278
|
53,037
|
42,684
|
53,460
|
62,046
|
66,123
|
71,518
|
87,141
|
92,234
|
98,175
|
103,645
|
101,235
|
85,539
|
75,188
|
65,740
|
64,126
|
73,491
|
112,295
|
112,231
|
130,304
|
153,785
|
145,549
|
137,503
|
135,033
|
120,039
|
139,747
|
144,316
|
162,158
|
191,218
|
177,814
|
155,111
|
147,080
|
147,341
|
142,866
|
112,829
|
127,741
|
134,068
|
154,705
|
150,500
|
163,400
|
174,400
|
189,100
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.2
|
37.2
|
37.0
|
37.6
|
38.6
|
|
研究開発費
|
17,592
|
14,393
|
15,115
|
14,502
|
-
|
14,253
|
15,740
|
15,105
|
13,216
|
14,142
|
15,736
|
15,074
|
14,080
|
14,242
|
14,047
|
11,696
|
-434
|
10,765
|
11,266
|
11,293
|
11,121
|
14,610
|
14,629
|
16,257
|
17,637
|
19,195
|
18,451
|
20,725
|
21,289
|
21,840
|
24,546
|
33,828
|
34,770
|
35,855
|
36,807
|
36,529
|
40,168
|
40,119
|
40,578
|
40,966
|
43,614
|
48,009
|
49,760
|
49,637
|
51,610
|
51,413
|
50,391
|
49,025
|
49,836
|
52,335
|
53,561
|
56,102
|
54,200
|
59,000
|
59,100
|
60,100
|
|
販売管理費
|
16,473
|
22,343
|
20,059
|
16,706
|
-
|
17,654
|
22,910
|
22,138
|
21,960
|
19,731
|
22,828
|
20,223
|
21,070
|
21,754
|
40,546
|
16,484
|
-12,687
|
18,016
|
19,377
|
19,421
|
20,864
|
23,790
|
24,692
|
22,682
|
28,648
|
24,758
|
25,386
|
29,241
|
29,014
|
27,612
|
36,401
|
49,528
|
45,991
|
48,174
|
51,481
|
42,944
|
46,731
|
48,110
|
48,373
|
48,784
|
49,318
|
55,022
|
56,716
|
57,407
|
55,358
|
55,613
|
55,131
|
54,932
|
55,124
|
55,013
|
56,237
|
58,164
|
59,000
|
60,200
|
59,800
|
63,400
|
|
営業費用
|
38,173
|
41,986
|
39,121
|
32,415
|
-
|
34,120
|
64,831
|
57,753
|
38,809
|
35,748
|
41,034
|
38,718
|
38,106
|
37,887
|
224,880
|
43,377
|
-195,930
|
29,839
|
31,717
|
31,762
|
32,972
|
39,374
|
40,561
|
40,113
|
47,542
|
45,217
|
45,677
|
55,618
|
53,949
|
53,121
|
64,101
|
90,093
|
86,423
|
94,828
|
94,831
|
89,764
|
93,321
|
93,953
|
95,830
|
97,537
|
99,659
|
109,393
|
113,646
|
119,713
|
115,073
|
117,255
|
117,280
|
129,096
|
112,152
|
114,773
|
145,116
|
120,695
|
119,900
|
131,800
|
125,200
|
132,500
|
|
営業利益
|
10,674
|
-3,098
|
623
|
11,314
|
5,499
|
7,719
|
-11,572
|
-1,542
|
20,018
|
16,913
|
11,512
|
9,225
|
2,773
|
21,857
|
-184,602
|
9,660
|
16,173
|
23,621
|
30,329
|
34,361
|
38,546
|
47,767
|
51,673
|
58,062
|
56,103
|
56,018
|
39,862
|
19,570
|
11,791
|
11,005
|
9,390
|
22,202
|
25,808
|
35,476
|
58,954
|
55,785
|
44,182
|
41,080
|
24,209
|
42,210
|
44,657
|
52,765
|
77,572
|
58,101
|
40,038
|
29,825
|
30,061
|
13,770
|
677
|
12,968
|
-11,048
|
34,010
|
30,600
|
31,600
|
49,200
|
56,600
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
7.6
|
7.2
|
10.6
|
11.6
|
|
経常(税引前)利益
|
10,415
|
-2,377
|
1,034
|
13,089
|
-
|
7,516
|
-11,902
|
-1,378
|
20,048
|
16,817
|
11,537
|
8,607
|
2,717
|
22,923
|
-184,448
|
8,793
|
258,173
|
23,978
|
31,165
|
34,306
|
38,627
|
47,684
|
51,826
|
58,621
|
56,129
|
55,533
|
40,263
|
20,451
|
12,534
|
26,550
|
10,751
|
17,359
|
22,298
|
33,889
|
52,396
|
49,564
|
43,675
|
37,418
|
24,704
|
42,914
|
43,815
|
56,014
|
86,512
|
55,400
|
39,488
|
32,250
|
34,525
|
16,198
|
7,574
|
18,769
|
-14,547
|
40,581
|
29,900
|
29,300
|
52,300
|
57,200
|
|
経常(税引前)利益率(%)
|
8.1
|
-2.1
|
1.0
|
11.3
|
-
|
6.7
|
-8.5
|
-1.0
|
13.1
|
11.9
|
7.9
|
6.0
|
1.8
|
16.2
|
-134.8
|
6.7
|
297.1
|
23.3
|
26.2
|
27.1
|
28.5
|
28.7
|
29.4
|
32.7
|
28.7
|
28.3
|
23.3
|
13.3
|
8.9
|
19.7
|
6.1
|
5.1
|
7.1
|
10.0
|
13.5
|
13.4
|
12.4
|
10.4
|
7.1
|
10.8
|
11.0
|
12.7
|
16.8
|
11.3
|
9.3
|
7.8
|
8.4
|
4.0
|
2.3
|
5.1
|
-3.9
|
9.8
|
7.4
|
6.6
|
11.3
|
11.7
|
|
法人税等合計
|
3,244
|
218
|
268
|
4,288
|
-
|
690
|
-2,120
|
-2,065
|
-14,307
|
2,102
|
891
|
-3,695
|
-6,602
|
1,647
|
48,012
|
-7,639
|
-20,060
|
3,758
|
3,911
|
5,268
|
-1,809
|
1,811
|
-31,968
|
87,628
|
9,759
|
9,133
|
5,106
|
1,229
|
-2,853
|
3,177
|
3,495
|
6,880
|
3,900
|
4,610
|
6,783
|
7,703
|
5,284
|
1,876
|
3,657
|
3,187
|
6,953
|
11,203
|
11,639
|
10,055
|
7,736
|
4,795
|
874
|
-21,693
|
1,787
|
3,165
|
-400
|
-8,481
|
5,000
|
3,800
|
5,900
|
4,700
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.9
|
16.7
|
13.0
|
11.3
|
8.2
|
|
純利益
|
6,592
|
-2,770
|
1,069
|
8,928
|
4,849
|
6,826
|
-9,782
|
687
|
34,355
|
14,715
|
10,646
|
12,302
|
9,319
|
21,276
|
-232,460
|
16,432
|
36,265
|
22,281
|
30,531
|
30,361
|
44,281
|
46,052
|
83,864
|
-29,590
|
46,510
|
46,405
|
34,786
|
19,410
|
15,378
|
31,697
|
7,631
|
10,269
|
18,078
|
29,144
|
45,663
|
41,861
|
38,701
|
35,440
|
21,010
|
39,655
|
36,778
|
44,991
|
74,176
|
43,745
|
30,921
|
27,140
|
32,721
|
37,502
|
5,216
|
15,029
|
-14,905
|
48,874
|
24,700
|
25,200
|
46,200
|
52,300
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
6.1
|
5.7
|
10.0
|
10.7
|
|
一株あたり利益
|
0.15
|
-0.06
|
0.03
|
0.23
|
0.13
|
0.18
|
-0.25
|
0.02
|
0.85
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.9
|
0.56
|
0.77
|
0.77
|
1.12
|
1.16
|
2.11
|
-0.75
|
1.17
|
1.18
|
0.89
|
0.51
|
0.4
|
0.83
|
0.2
|
0.27
|
0.47
|
0.76
|
1.19
|
1.1
|
1.01
|
0.92
|
0.55
|
1.05
|
0.98
|
1.2
|
1.98
|
1.17
|
0.83
|
0.72
|
0.87
|
1
|
0.14
|
0.4
|
-0.4
|
1.31
|
0.66
|
0.67
|
1.23
|
1.39
|
|
希薄化後一株あたり利益
|
0.15
|
-0.06
|
0.03
|
0.23
|
0.13
|
0.17
|
-0.24
|
0.02
|
0.83
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.89
|
0.56
|
0.76
|
0.76
|
1.11
|
1.14
|
2.09
|
-0.75
|
1.16
|
1.17
|
0.89
|
0.5
|
0.4
|
0.82
|
0.2
|
0.27
|
0.47
|
0.76
|
1.19
|
1.09
|
1
|
0.92
|
0.55
|
1.04
|
0.97
|
1.19
|
1.97
|
1.16
|
0.82
|
0.72
|
0.86
|
1
|
0.14
|
0.4
|
-0.4
|
1.29
|
0.65
|
0.67
|
1.2
|
1.32
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-15.5
|
-
|
-
|
-
|
-15.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
-0.2
|
0.1
|
0.1
|
0.1
|
-0.2
|
0.1
|
0.1
|
0.1
|
-0.2
|
0.1
|
0.1
|
0.1
|
-0.2
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
50,641
|
46,700
|
47,200
|
64,300
|
71,800
|
|
EBITDAマージン(%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
12.2
|
11.5
|
10.7
|
13.9
|
14.7
|