|
(単位:千ドル)
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
74,687
|
74,439
|
69,733
|
76,203
|
79,014
|
75,116
|
80,060
|
84,651
|
83,296
|
87,593
|
81,633
|
85,995
|
132,230
|
160,490
|
162,668
|
144,862
|
134,773
|
140,128
|
132,729
|
135,141
|
138,794
|
138,509
|
140,760
|
137,728
|
147,082
|
150,716
|
159,264
|
161,410
|
163,687
|
155,043
|
163,539
|
157,029
|
161,554
|
158,595
|
166,527
|
174,436
|
173,355
|
175,140
|
180,713
|
185,656
|
202,365
|
197,869
|
213,133
|
228,867
|
236,693
|
244,267
|
232,531
|
232,540
|
231,252
|
229,948
|
228,699
|
239,659
|
234,081
|
239,940
|
240,004
|
250,519
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
52,926
|
51,822
|
-
|
55,045
|
56,430
|
51,718
|
-
|
60,419
|
58,411
|
63,071
|
-
|
62,780
|
99,895
|
116,003
|
-
|
101,732
|
92,906
|
96,954
|
-
|
92,317
|
92,345
|
93,853
|
-
|
93,299
|
100,321
|
104,535
|
-
|
109,951
|
110,221
|
107,041
|
-
|
107,934
|
107,636
|
104,587
|
-
|
119,105
|
117,975
|
118,772
|
-
|
126,929
|
142,918
|
136,935
|
-
|
157,361
|
164,817
|
175,837
|
-
|
159,370
|
153,903
|
153,404
|
-
|
158,145
|
151,087
|
154,579
|
-
|
162,351
|
|
売上総利益
|
21,761
|
22,617
|
20,843
|
21,158
|
22,584
|
23,398
|
22,399
|
24,232
|
24,885
|
24,522
|
23,782
|
23,215
|
32,335
|
44,487
|
44,135
|
43,130
|
41,867
|
43,174
|
39,926
|
42,824
|
46,449
|
44,656
|
46,932
|
44,429
|
46,761
|
46,181
|
51,638
|
51,459
|
53,466
|
48,002
|
51,325
|
49,095
|
53,918
|
54,008
|
54,346
|
55,331
|
55,380
|
56,368
|
56,818
|
58,727
|
59,447
|
60,934
|
64,066
|
71,506
|
71,876
|
68,430
|
68,639
|
73,170
|
77,349
|
76,544
|
74,993
|
81,514
|
82,994
|
85,361
|
86,337
|
88,168
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
733
|
648
|
-
|
776
|
947
|
897
|
-
|
838
|
947
|
876
|
-
|
773
|
1,119
|
1,445
|
-
|
1,448
|
1,492
|
1,510
|
-
|
1,942
|
1,920
|
1,681
|
-
|
1,815
|
2,280
|
2,712
|
-
|
2,569
|
3,230
|
2,540
|
-
|
2,895
|
2,852
|
2,699
|
-
|
2,700
|
2,569
|
2,692
|
-
|
2,749
|
2,899
|
3,156
|
-
|
3,231
|
2,922
|
2,996
|
-
|
3,450
|
3,795
|
3,868
|
-
|
4,100
|
3,854
|
4,329
|
-
|
4,662
|
|
営業費用
|
7,702
|
7,442
|
-
|
7,483
|
7,759
|
7,158
|
-
|
8,367
|
8,269
|
7,546
|
-
|
9,860
|
15,826
|
19,203
|
-
|
18,092
|
18,093
|
20,252
|
-
|
22,856
|
23,116
|
21,710
|
-
|
21,726
|
21,930
|
23,126
|
-
|
24,047
|
25,847
|
22,537
|
-
|
22,615
|
27,516
|
27,978
|
-
|
29,053
|
28,463
|
27,340
|
-
|
28,152
|
28,854
|
28,421
|
-
|
33,170
|
31,956
|
34,805
|
-
|
38,762
|
34,513
|
32,930
|
-
|
39,838
|
37,197
|
37,369
|
-
|
37,153
|
|
営業利益
|
14,059
|
15,175
|
-
|
13,675
|
14,825
|
16,240
|
-
|
15,865
|
16,616
|
16,976
|
-
|
13,355
|
16,509
|
25,284
|
-
|
25,038
|
23,774
|
22,922
|
-
|
19,968
|
23,333
|
22,946
|
-
|
22,703
|
24,831
|
23,055
|
-
|
27,412
|
27,619
|
25,465
|
-
|
26,480
|
26,402
|
26,030
|
-
|
26,278
|
26,917
|
29,028
|
-
|
30,575
|
30,593
|
32,513
|
-
|
38,336
|
39,920
|
33,625
|
-
|
34,408
|
42,836
|
43,614
|
-
|
41,676
|
45,797
|
47,992
|
-
|
51,015
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
14,352
|
15,238
|
13,772
|
13,688
|
14,824
|
16,225
|
15,107
|
15,863
|
16,682
|
17,060
|
16,213
|
13,372
|
15,291
|
23,209
|
25,180
|
23,085
|
22,167
|
21,189
|
20,623
|
17,981
|
21,383
|
20,771
|
22,799
|
20,710
|
22,560
|
20,697
|
24,522
|
25,177
|
25,061
|
23,529
|
25,263
|
24,793
|
24,881
|
24,436
|
22,368
|
24,490
|
25,973
|
27,907
|
28,047
|
29,983
|
30,019
|
32,085
|
33,146
|
37,630
|
39,258
|
31,085
|
25,776
|
29,119
|
38,400
|
36,475
|
33,267
|
36,850
|
41,226
|
43,893
|
44,484
|
47,940
|
|
経常(税引前)利益率(%)
|
19.22
|
20.47
|
19.75
|
17.96
|
18.76
|
21.6
|
18.87
|
18.74
|
20.03
|
19.48
|
19.86
|
15.55
|
11.56
|
14.46
|
15.48
|
15.94
|
16.45
|
15.12
|
15.54
|
13.31
|
15.41
|
15.0
|
16.2
|
15.04
|
15.34
|
13.73
|
15.4
|
15.6
|
15.31
|
15.18
|
15.45
|
15.79
|
15.4
|
15.41
|
13.43
|
14.04
|
14.98
|
15.93
|
15.52
|
16.15
|
14.83
|
16.22
|
15.55
|
16.44
|
16.59
|
12.73
|
11.08
|
12.52
|
16.61
|
15.86
|
14.55
|
15.38
|
17.61
|
18.29
|
18.53
|
19.14
|
|
法人税等合計
|
4,780
|
4,453
|
-
|
4,420
|
4,852
|
5,352
|
-
|
4,975
|
5,100
|
5,403
|
-
|
4,478
|
5,559
|
8,031
|
-
|
7,913
|
7,251
|
7,213
|
-
|
6,095
|
7,233
|
6,759
|
-
|
5,192
|
6,024
|
4,654
|
-
|
5,831
|
5,382
|
4,315
|
-
|
6,010
|
5,052
|
3,760
|
-
|
4,722
|
4,848
|
6,339
|
-
|
6,572
|
7,288
|
7,072
|
-
|
8,700
|
9,476
|
5,836
|
-
|
6,409
|
8,290
|
7,400
|
-
|
7,864
|
9,157
|
10,056
|
-
|
10,887
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
9,572
|
10,785
|
9,496
|
9,268
|
9,972
|
10,873
|
9,892
|
10,888
|
11,582
|
11,657
|
10,747
|
8,894
|
9,732
|
15,178
|
19,022
|
15,172
|
14,916
|
13,976
|
15,659
|
11,886
|
14,150
|
14,012
|
15,924
|
15,518
|
16,536
|
16,043
|
41,975
|
19,346
|
19,679
|
19,214
|
20,334
|
18,783
|
19,829
|
20,676
|
20,383
|
19,768
|
21,125
|
21,568
|
22,162
|
23,411
|
22,731
|
25,013
|
24,949
|
28,930
|
29,782
|
25,249
|
21,406
|
22,710
|
30,110
|
29,075
|
26,648
|
28,986
|
32,069
|
33,837
|
33,583
|
37,053
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.38
|
0.33
|
0.32
|
0.34
|
0.37
|
0.34
|
0.37
|
0.39
|
0.39
|
0.36
|
0.3
|
0.32
|
0.5
|
0.62
|
0.49
|
0.48
|
0.45
|
0.5
|
0.38
|
0.45
|
0.44
|
0.51
|
0.49
|
0.52
|
0.5
|
1.31
|
0.6
|
0.61
|
0.6
|
0.63
|
0.58
|
0.62
|
0.64
|
0.64
|
0.62
|
0.66
|
0.67
|
0.69
|
0.73
|
0.71
|
0.78
|
0.78
|
0.9
|
0.93
|
0.79
|
0.67
|
0.71
|
0.94
|
0.91
|
0.83
|
0.9
|
0.99
|
1.05
|
1.05
|
1.14
|
|
希薄化後一株あたり利益
|
0.32
|
0.36
|
0.31
|
0.31
|
0.33
|
0.36
|
0.33
|
0.36
|
0.38
|
0.38
|
0.35
|
0.29
|
0.31
|
0.49
|
0.61
|
0.48
|
0.47
|
0.44
|
0.49
|
0.37
|
0.44
|
0.44
|
0.5
|
0.48
|
0.51
|
0.5
|
1.3
|
0.6
|
0.61
|
0.59
|
0.63
|
0.58
|
0.61
|
0.64
|
0.63
|
0.61
|
0.65
|
0.66
|
0.68
|
0.72
|
0.7
|
0.77
|
0.76
|
0.89
|
0.92
|
0.78
|
0.66
|
0.7
|
0.93
|
0.9
|
0.82
|
0.89
|
0.98
|
1.03
|
1.03
|
1.13
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|