|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
|
売上高
|
137,767
|
139,843
|
158,047
|
162,258
|
172,935
|
185,345
|
195,016
|
196,909
|
197,732
|
214,850
|
212,658
|
215,271
|
232,375
|
234,000
|
217,781
|
235,485
|
237,840
|
225,906
|
246,069
|
245,862
|
253,405
|
263,924
|
275,585
|
282,873
|
305,913
|
289,418
|
317,130
|
368,635
|
343,899
|
304,985
|
385,661
|
366,965
|
363,226
|
446,654
|
441,168
|
425,077
|
473,850
|
472,511
|
509,447
|
496,599
|
458,795
|
466,605
|
594,138
|
601,892
|
504,891
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
24,140
|
25,279
|
26,582
|
28,063
|
31,027
|
34,342
|
34,737
|
33,756
|
36,234
|
36,680
|
35,169
|
37,745
|
38,678
|
37,194
|
35,888
|
37,785
|
36,581
|
35,285
|
37,011
|
35,586
|
37,031
|
36,338
|
35,983
|
39,038
|
40,450
|
36,308
|
34,815
|
40,497
|
41,365
|
50,116
|
53,860
|
53,385
|
62,103
|
64,158
|
62,746
|
64,760
|
62,487
|
61,967
|
67,652
|
68,340
|
65,257
|
68,667
|
69,355
|
69,109
|
72,569
|
|
売上総利益
|
113,627
|
114,564
|
131,465
|
134,195
|
141,908
|
151,003
|
160,279
|
163,153
|
161,498
|
178,170
|
177,489
|
177,526
|
193,697
|
196,806
|
181,893
|
197,700
|
201,259
|
190,621
|
209,058
|
210,276
|
216,374
|
227,586
|
239,602
|
243,835
|
265,463
|
253,110
|
282,315
|
328,138
|
302,534
|
254,869
|
331,801
|
313,580
|
301,123
|
382,496
|
378,422
|
360,317
|
411,363
|
410,544
|
441,795
|
428,259
|
393,538
|
397,938
|
524,783
|
532,783
|
432,322
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
21,390
|
21,696
|
24,698
|
25,182
|
28,899
|
31,501
|
33,415
|
33,506
|
36,007
|
38,670
|
38,882
|
40,120
|
42,098
|
41,033
|
40,009
|
42,646
|
44,784
|
44,672
|
47,443
|
45,418
|
54,378
|
49,002
|
50,144
|
57,530
|
58,357
|
59,019
|
70,738
|
75,302
|
73,018
|
86,112
|
86,133
|
86,616
|
100,479
|
100,879
|
102,023
|
105,274
|
108,941
|
108,056
|
120,335
|
125,023
|
123,223
|
128,811
|
132,624
|
132,320
|
137,292
|
|
販売管理費
|
35,979
|
36,954
|
40,476
|
40,130
|
43,180
|
45,249
|
48,980
|
49,195
|
50,013
|
55,262
|
51,345
|
53,550
|
62,280
|
58,172
|
56,749
|
63,524
|
61,367
|
57,769
|
64,259
|
61,537
|
73,417
|
77,051
|
80,015
|
87,809
|
95,058
|
97,576
|
112,169
|
120,412
|
120,682
|
130,522
|
128,698
|
132,642
|
146,215
|
160,410
|
165,368
|
169,755
|
170,383
|
175,283
|
188,584
|
202,142
|
194,552
|
219,643
|
228,623
|
233,065
|
230,415
|
|
営業費用
|
61,244
|
62,687
|
69,191
|
69,382
|
76,579
|
83,175
|
89,145
|
89,501
|
91,949
|
99,745
|
95,852
|
98,464
|
110,165
|
105,998
|
101,835
|
111,205
|
111,076
|
105,599
|
114,903
|
110,177
|
130,902
|
129,192
|
133,419
|
148,774
|
156,910
|
160,086
|
186,666
|
199,510
|
197,487
|
220,796
|
218,994
|
223,495
|
251,101
|
265,723
|
270,794
|
279,154
|
283,353
|
287,160
|
314,100
|
332,635
|
323,722
|
354,599
|
367,367
|
371,245
|
373,429
|
|
営業利益
|
52,383
|
51,877
|
62,274
|
64,813
|
65,329
|
67,828
|
71,134
|
73,652
|
69,549
|
78,425
|
81,637
|
79,062
|
83,532
|
90,808
|
80,058
|
86,495
|
90,183
|
85,022
|
94,155
|
100,099
|
85,472
|
98,394
|
106,183
|
95,061
|
108,553
|
93,024
|
95,649
|
128,628
|
105,047
|
34,073
|
112,807
|
90,085
|
50,022
|
116,773
|
107,628
|
81,163
|
128,010
|
123,384
|
127,695
|
95,624
|
69,816
|
43,339
|
157,416
|
161,538
|
58,893
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
51,699
|
50,892
|
61,652
|
64,643
|
65,443
|
67,295
|
71,259
|
73,439
|
69,589
|
78,625
|
81,710
|
79,457
|
83,882
|
90,919
|
81,327
|
87,259
|
90,379
|
85,778
|
95,478
|
100,993
|
85,567
|
99,872
|
107,925
|
97,038
|
109,722
|
95,263
|
98,666
|
129,941
|
108,829
|
33,324
|
112,585
|
90,144
|
47,623
|
128,860
|
103,898
|
78,029
|
122,894
|
117,981
|
120,838
|
83,983
|
62,545
|
40,958
|
156,532
|
161,255
|
64,529
|
|
経常(税引前)利益率(%)
|
37.53
|
36.39
|
39.01
|
39.84
|
37.84
|
36.31
|
36.54
|
37.3
|
35.19
|
36.6
|
38.42
|
36.91
|
36.1
|
38.85
|
37.34
|
37.06
|
38.0
|
37.97
|
38.8
|
41.08
|
33.77
|
37.84
|
39.16
|
34.3
|
35.87
|
32.92
|
31.11
|
35.25
|
31.65
|
10.93
|
29.19
|
24.56
|
13.11
|
28.85
|
23.55
|
18.36
|
25.94
|
24.97
|
23.72
|
16.91
|
13.63
|
8.78
|
26.35
|
26.79
|
12.78
|
|
法人税等合計
|
16,206
|
14,762
|
19,411
|
19,212
|
19,897
|
21,756
|
20,997
|
21,820
|
18,566
|
22,680
|
19,280
|
22,915
|
20,846
|
25,440
|
25,195
|
24,924
|
24,346
|
29,310
|
25,850
|
31,436
|
22,261
|
30,142
|
34,295
|
12,758
|
17,126
|
5,927
|
12,436
|
20,191
|
19,366
|
-12,740
|
16,021
|
14,517
|
-24,775
|
35,144
|
18,556
|
7,041
|
24,094
|
22,006
|
20,216
|
14,457
|
7,043
|
6,180
|
26,498
|
33,063
|
12,664
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
35,493
|
36,130
|
42,241
|
45,431
|
45,546
|
45,539
|
50,262
|
51,619
|
51,023
|
55,945
|
62,430
|
56,542
|
63,036
|
65,479
|
56,132
|
62,335
|
66,033
|
56,468
|
69,628
|
69,557
|
63,306
|
69,730
|
73,630
|
84,280
|
92,596
|
89,336
|
86,230
|
109,750
|
89,463
|
46,064
|
96,564
|
75,627
|
72,398
|
93,716
|
85,342
|
70,988
|
98,800
|
95,975
|
100,622
|
69,526
|
55,502
|
34,778
|
130,034
|
128,192
|
51,865
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0.4
|
0.46
|
0.49
|
0.49
|
0.49
|
0.54
|
0.56
|
0.55
|
0.6
|
0.67
|
0.61
|
0.68
|
0.71
|
0.62
|
0.69
|
0.74
|
0.64
|
0.79
|
0.8
|
0.74
|
0.82
|
0.87
|
1
|
1.1
|
1.06
|
1.03
|
1.31
|
1.06
|
0.54
|
1.13
|
0.88
|
0.83
|
1.08
|
0.98
|
0.81
|
1.14
|
1.1
|
1.16
|
0.8
|
0.64
|
0.4
|
1.49
|
1.47
|
0.59
|
|
希薄化後一株あたり利益
|
0.38
|
0.39
|
0.45
|
0.48
|
0.48
|
0.48
|
0.53
|
0.54
|
0.54
|
0.59
|
0.66
|
0.6
|
0.67
|
0.7
|
0.61
|
0.68
|
0.72
|
0.63
|
0.78
|
0.78
|
0.73
|
0.8
|
0.85
|
0.98
|
1.08
|
1.04
|
1.01
|
1.28
|
1.04
|
0.53
|
1.11
|
0.87
|
0.82
|
1.06
|
0.97
|
0.81
|
1.13
|
1.1
|
1.15
|
0.8
|
0.64
|
0.4
|
1.48
|
1.46
|
0.59
|