|
(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
|
1Q19
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
426,140
|
411,472
|
461,628
|
536,251
|
519,713
|
464,361
|
464,291
|
484,042
|
490,367
|
477,687
|
507,473
|
529,491
|
522,478
|
509,751
|
487,690
|
600,891
|
610,774
|
608,910
|
546,957
|
585,755
|
579,266
|
597,244
|
541,497
|
601,631
|
601,109
|
612,435
|
551,381
|
610,633
|
621,745
|
604,884
|
605,565
|
668,639
|
655,774
|
655,390
|
587,175
|
637,530
|
620,318
|
549,688
|
463,526
|
424,811
|
475,839
|
536,381
|
601,974
|
630,835
|
610,371
|
666,551
|
670,491
|
641,789
|
692,245
|
626,807
|
535,675
|
604,336
|
654,926
|
624,861
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
300,343
|
285,777
|
331,173
|
379,637
|
366,962
|
-
|
322,573
|
332,121
|
343,593
|
-
|
340,120
|
350,295
|
339,637
|
-
|
311,973
|
396,506
|
389,042
|
-
|
339,308
|
351,479
|
353,135
|
-
|
316,462
|
353,418
|
355,147
|
-
|
329,267
|
368,124
|
381,921
|
-
|
374,971
|
411,043
|
394,917
|
-
|
362,447
|
396,507
|
384,916
|
-
|
293,025
|
274,871
|
308,247
|
345,037
|
390,439
|
407,559
|
401,511
|
444,246
|
431,845
|
395,684
|
430,917
|
385,639
|
334,079
|
377,530
|
410,922
|
379,021
|
|
売上総利益
|
125,797
|
125,695
|
130,455
|
156,614
|
152,751
|
131,999
|
141,718
|
151,921
|
146,774
|
150,337
|
167,353
|
179,196
|
182,841
|
175,039
|
175,717
|
204,385
|
221,732
|
217,615
|
207,649
|
234,276
|
226,131
|
250,117
|
225,035
|
248,213
|
245,962
|
261,784
|
222,114
|
242,509
|
239,824
|
229,592
|
230,594
|
257,596
|
260,857
|
259,365
|
224,728
|
241,023
|
235,402
|
202,772
|
170,501
|
149,940
|
167,592
|
191,344
|
211,535
|
223,276
|
208,860
|
222,305
|
238,646
|
246,105
|
261,328
|
241,168
|
201,596
|
226,806
|
244,004
|
245,840
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,400
|
14,794
|
13,629
|
14,530
|
13,641
|
-
|
14,033
|
15,029
|
19,020
|
-
|
20,425
|
20,931
|
21,141
|
-
|
20,571
|
31,618
|
30,444
|
-
|
36,199
|
36,632
|
38,168
|
-
|
36,133
|
36,652
|
33,512
|
-
|
34,522
|
35,144
|
35,442
|
-
|
37,101
|
37,209
|
33,471
|
-
|
34,154
|
35,034
|
31,351
|
-
|
26,219
|
25,090
|
30,324
|
31,500
|
30,922
|
32,451
|
23,456
|
25,989
|
26,306
|
29,384
|
30,970
|
30,190
|
26,999
|
28,457
|
27,941
|
28,417
|
|
販売管理費
|
74,523
|
71,392
|
74,936
|
84,380
|
85,355
|
-
|
83,226
|
77,931
|
100,120
|
-
|
91,982
|
93,503
|
96,197
|
-
|
94,848
|
145,902
|
119,104
|
-
|
140,816
|
127,927
|
128,140
|
-
|
122,406
|
123,057
|
126,662
|
-
|
112,586
|
117,771
|
116,429
|
-
|
124,872
|
138,842
|
132,716
|
-
|
122,788
|
122,482
|
120,169
|
-
|
98,389
|
91,703
|
85,037
|
98,449
|
105,554
|
109,963
|
103,066
|
105,203
|
110,478
|
121,574
|
126,635
|
118,079
|
110,768
|
119,497
|
126,976
|
131,522
|
|
営業利益
|
36,945
|
38,410
|
42,073
|
58,212
|
51,863
|
34,858
|
43,965
|
58,351
|
-7,609
|
31,603
|
44,240
|
53,913
|
53,935
|
49,174
|
49,511
|
12,326
|
58,011
|
43,271
|
4,898
|
44,143
|
34,502
|
57,010
|
40,964
|
62,241
|
61,980
|
58,668
|
51,337
|
62,481
|
60,791
|
60,081
|
44,203
|
56,506
|
131,278
|
73,234
|
44,445
|
61,139
|
-280,507
|
43,400
|
29,708
|
17,130
|
36,127
|
51,448
|
65,957
|
71,166
|
73,521
|
81,936
|
129,648
|
85,537
|
92,597
|
95,429
|
53,020
|
68,912
|
75,349
|
72,626
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
45,620
|
40,384
|
-
|
32,395
|
46,060
|
-71,915
|
-
|
28,443
|
35,717
|
34,768
|
-
|
30,841
|
-5,766
|
36,514
|
-
|
-18,948
|
19,374
|
9,086
|
-
|
16,568
|
38,192
|
38,467
|
-
|
27,831
|
38,101
|
-10,188
|
-
|
6,990
|
38,131
|
118,162
|
-
|
30,799
|
47,452
|
-294,218
|
-
|
17,083
|
3,573
|
21,200
|
36,621
|
52,524
|
50,192
|
53,918
|
71,730
|
119,791
|
77,824
|
84,431
|
87,177
|
45,669
|
60,125
|
64,780
|
62,081
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
8.51
|
7.77
|
-
|
6.98
|
9.52
|
-14.67
|
-
|
5.6
|
6.75
|
6.65
|
-
|
6.32
|
-0.96
|
5.98
|
-
|
-3.46
|
3.31
|
1.57
|
-
|
3.06
|
6.35
|
6.4
|
-
|
5.05
|
6.24
|
-1.64
|
-
|
1.15
|
5.7
|
18.02
|
-
|
5.25
|
7.44
|
-47.43
|
-
|
3.69
|
0.84
|
4.46
|
6.83
|
8.73
|
7.96
|
8.83
|
10.76
|
17.87
|
12.13
|
12.2
|
13.91
|
8.53
|
9.95
|
9.89
|
9.94
|
|
法人税等合計
|
4,532
|
6,002
|
8,406
|
10,739
|
9,019
|
-
|
8,120
|
3,670
|
-20,781
|
-
|
6,198
|
6,225
|
5,700
|
-
|
5,685
|
-5,781
|
2,667
|
-
|
688
|
-2,303
|
-5,725
|
-
|
143
|
-3,558
|
2,900
|
-
|
2,250
|
2,210
|
-11,100
|
-
|
4,420
|
9,339
|
32,300
|
-
|
5,600
|
5,200
|
2,800
|
-
|
2,200
|
400
|
600
|
7,900
|
8,600
|
8,900
|
9,800
|
13,100
|
16,100
|
14,900
|
15,700
|
14,900
|
8,400
|
11,100
|
11,100
|
10,100
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19,672
|
20,605
|
21,890
|
34,725
|
31,203
|
26,527
|
24,275
|
42,390
|
-38,777
|
166,603
|
22,245
|
29,492
|
29,068
|
22,508
|
24,594
|
15
|
33,847
|
15,993
|
-19,636
|
21,591
|
14,569
|
-
|
16,524
|
41,849
|
35,653
|
33,283
|
25,687
|
35,977
|
1,027
|
30,519
|
2,618
|
28,869
|
85,881
|
43,526
|
25,202
|
42,290
|
-297,009
|
-147,229
|
-11,189
|
-67,881
|
17,081
|
28,741
|
43,972
|
41,317
|
35,844
|
58,642
|
98,321
|
63,192
|
68,775
|
72,347
|
37,313
|
49,044
|
53,692
|
51,937
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.44
|
0.46
|
0.73
|
0.66
|
0.57
|
0.53
|
0.93
|
-0.87
|
3.77
|
0.5
|
0.67
|
0.67
|
0.52
|
0.57
|
-
|
0.78
|
0.37
|
-0.46
|
0.51
|
0.34
|
1.18
|
0.39
|
0.99
|
0.69
|
0.58
|
0.4
|
0.64
|
-0.18
|
0.52
|
-0.15
|
0.49
|
1.9
|
0.87
|
0.42
|
0.85
|
-6.7
|
-3.24
|
-0.25
|
-1.52
|
0.38
|
0.64
|
0.98
|
0.92
|
0.8
|
1.32
|
2.26
|
1.48
|
1.62
|
1.72
|
0.91
|
1.21
|
1.32
|
1.29
|
|
希薄化後一株あたり利益
|
0.41
|
0.43
|
0.45
|
0.72
|
0.65
|
0.56
|
0.52
|
0.92
|
-0.87
|
3.7
|
0.49
|
0.66
|
0.65
|
0.51
|
0.56
|
-
|
0.77
|
0.36
|
-0.46
|
0.5
|
0.34
|
1.17
|
0.39
|
0.98
|
0.68
|
0.58
|
0.4
|
0.64
|
-0.18
|
0.51
|
-0.15
|
0.49
|
1.8
|
0.87
|
0.42
|
0.84
|
-6.7
|
-3.24
|
-0.25
|
-1.52
|
0.38
|
0.64
|
0.97
|
0.91
|
0.79
|
1.31
|
2.23
|
1.45
|
1.6
|
1.7
|
0.9
|
1.19
|
1.3
|
1.27
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|