|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
80,671
|
83,226
|
87,274
|
93,402
|
95,531
|
95,045
|
94,706
|
110,190
|
122,472
|
120,051
|
115,623
|
125,468
|
127,854
|
134,872
|
127,622
|
139,388
|
144,598
|
152,813
|
146,993
|
156,259
|
158,811
|
175,877
|
169,256
|
180,191
|
183,063
|
198,305
|
183,621
|
192,195
|
195,513
|
216,977
|
204,184
|
213,672
|
209,532
|
-
|
215,830
|
225,634
|
221,120
|
-
|
223,621
|
231,991
|
215,001
|
-
|
219,191
|
229,440
|
231,218
|
257,124
|
264,927
|
261,297
|
261,753
|
271,042
|
277,626
|
279,250
|
287,286
|
286,727
|
270,661
|
281,382
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
31,686
|
33,275
|
36,240
|
39,126
|
39,669
|
-
|
41,075
|
50,505
|
55,128
|
-
|
53,578
|
56,613
|
56,114
|
-
|
63,330
|
64,696
|
68,148
|
-
|
71,812
|
73,430
|
74,173
|
-
|
79,916
|
83,543
|
83,317
|
-
|
85,482
|
86,995
|
87,005
|
-
|
88,037
|
95,172
|
95,237
|
-
|
99,283
|
100,807
|
101,797
|
-
|
104,865
|
104,939
|
98,685
|
-
|
103,385
|
108,070
|
107,681
|
123,362
|
125,607
|
120,937
|
123,112
|
121,475
|
121,766
|
126,206
|
124,700
|
127,517
|
114,815
|
113,633
|
|
売上総利益
|
48,985
|
49,951
|
51,034
|
54,276
|
55,862
|
52,971
|
53,631
|
59,685
|
67,344
|
64,299
|
62,045
|
68,855
|
71,740
|
68,514
|
64,292
|
74,692
|
76,450
|
75,549
|
75,181
|
82,829
|
84,638
|
90,661
|
89,340
|
96,648
|
99,746
|
105,903
|
98,139
|
105,200
|
108,508
|
114,555
|
116,147
|
118,500
|
114,295
|
117,922
|
116,547
|
124,827
|
119,323
|
121,302
|
118,756
|
127,052
|
116,316
|
123,030
|
115,806
|
121,370
|
123,537
|
133,762
|
139,320
|
140,360
|
138,641
|
149,567
|
155,860
|
153,044
|
162,586
|
159,210
|
155,846
|
167,749
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
11,710
|
11,776
|
11,966
|
12,033
|
12,224
|
-
|
13,304
|
14,856
|
19,205
|
-
|
16,429
|
16,483
|
16,547
|
-
|
16,494
|
18,064
|
19,707
|
-
|
21,276
|
20,166
|
20,561
|
-
|
22,779
|
22,578
|
22,510
|
-
|
22,706
|
22,870
|
22,071
|
-
|
25,958
|
25,297
|
24,218
|
-
|
28,461
|
25,902
|
25,941
|
-
|
24,977
|
24,895
|
22,783
|
-
|
29,179
|
30,222
|
31,566
|
39,952
|
38,333
|
40,451
|
40,591
|
36,146
|
37,965
|
42,802
|
39,068
|
39,368
|
33,559
|
33,595
|
|
営業費用
|
37,830
|
36,825
|
40,746
|
40,502
|
40,179
|
-
|
48,379
|
61,562
|
61,159
|
-
|
57,451
|
54,537
|
53,732
|
-
|
55,015
|
58,696
|
62,948
|
-
|
67,169
|
68,368
|
70,670
|
-
|
78,901
|
82,451
|
86,206
|
-
|
87,560
|
88,452
|
90,543
|
-
|
98,566
|
107,126
|
98,512
|
-
|
114,362
|
111,336
|
111,440
|
-
|
110,332
|
107,470
|
106,229
|
-
|
109,162
|
108,327
|
111,691
|
139,741
|
139,266
|
147,372
|
148,588
|
149,273
|
133,816
|
142,325
|
120,494
|
115,385
|
135,416
|
111,063
|
|
営業利益
|
11,155
|
13,126
|
10,288
|
13,774
|
15,683
|
10,599
|
5,252
|
-1,877
|
6,185
|
9,875
|
4,594
|
14,318
|
18,008
|
14,622
|
9,277
|
15,996
|
13,502
|
7,589
|
8,012
|
14,461
|
13,968
|
10,271
|
10,439
|
14,197
|
13,540
|
24,024
|
10,579
|
16,748
|
17,965
|
18,739
|
17,581
|
11,374
|
15,783
|
14,679
|
2,185
|
13,491
|
7,883
|
3,586
|
8,424
|
19,582
|
10,087
|
-850
|
6,644
|
13,043
|
11,846
|
-5,979
|
54
|
-7,012
|
-9,947
|
294
|
22,044
|
10,719
|
42,092
|
43,825
|
20,430
|
56,686
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
10,914
|
13,155
|
10,366
|
13,975
|
15,572
|
10,760
|
4,800
|
-3,446
|
4,629
|
7,342
|
3,020
|
12,532
|
16,490
|
13,287
|
6,602
|
14,906
|
12,276
|
5,450
|
6,039
|
11,314
|
12,344
|
7,255
|
7,659
|
11,411
|
10,884
|
21,372
|
8,488
|
14,359
|
15,341
|
16,006
|
14,224
|
7,417
|
11,496
|
11,485
|
-2,956
|
9,873
|
4,930
|
-1,262
|
5,335
|
16,319
|
6,632
|
-6,672
|
520
|
8,476
|
8,705
|
-12,457
|
-5,789
|
-11,895
|
-18,602
|
-8,095
|
18,086
|
3,790
|
29,687
|
32,682
|
5,590
|
39,393
|
|
経常(税引前)利益率(%)
|
13.53
|
15.81
|
11.88
|
14.96
|
16.3
|
11.32
|
5.07
|
-3.13
|
3.78
|
6.12
|
2.61
|
9.99
|
12.9
|
9.85
|
5.17
|
10.69
|
8.49
|
3.57
|
4.11
|
7.24
|
7.77
|
4.13
|
4.53
|
6.33
|
5.95
|
10.78
|
4.62
|
7.47
|
7.85
|
7.38
|
6.97
|
3.47
|
5.49
|
-
|
-1.37
|
4.38
|
2.23
|
-
|
2.39
|
7.03
|
3.08
|
-
|
0.24
|
3.69
|
3.76
|
-4.84
|
-2.19
|
-4.55
|
-7.11
|
-2.99
|
6.51
|
1.36
|
10.33
|
11.4
|
2.07
|
14.0
|
|
法人税等合計
|
4,124
|
4,636
|
2,782
|
5,047
|
5,811
|
-
|
2,041
|
-1,175
|
1,804
|
-
|
354
|
5,909
|
7,097
|
-
|
2,788
|
5,626
|
1,896
|
-
|
1,754
|
4,272
|
4,433
|
-
|
2,664
|
3,598
|
1,950
|
-
|
-3,023
|
3,194
|
2,793
|
-
|
-3,527
|
825
|
332
|
-
|
-1,834
|
2,733
|
364
|
-
|
696
|
4,496
|
1,756
|
-
|
684
|
1,745
|
2,517
|
-2,050
|
-2,367
|
-1,576
|
-3,901
|
-10,200
|
9,069
|
-1,456
|
7,883
|
12,140
|
723
|
13,413
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,790
|
8,519
|
7,584
|
8,928
|
9,761
|
6,351
|
2,759
|
-2,271
|
2,825
|
3,270
|
2,666
|
6,623
|
9,393
|
11,790
|
3,814
|
9,280
|
10,380
|
4,816
|
4,285
|
7,042
|
7,911
|
6,411
|
4,995
|
7,813
|
8,934
|
17,284
|
11,511
|
11,165
|
12,548
|
30,709
|
17,751
|
6,592
|
11,164
|
9,334
|
-1,122
|
7,140
|
4,566
|
1,324
|
4,639
|
11,823
|
4,876
|
-13,621
|
-164
|
6,731
|
6,188
|
-10,407
|
-3,422
|
-10,319
|
-14,701
|
2,105
|
9,017
|
5,246
|
21,804
|
20,542
|
4,867
|
25,980
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.2
|
0.17
|
0.21
|
0.22
|
0.15
|
0.06
|
-0.05
|
0.06
|
0.07
|
0.06
|
0.15
|
0.21
|
0.26
|
0.08
|
0.21
|
0.23
|
0.11
|
0.09
|
0.15
|
0.17
|
0.14
|
0.11
|
0.17
|
0.19
|
0.37
|
0.25
|
0.24
|
0.27
|
0.66
|
0.38
|
0.14
|
0.24
|
0.2
|
-0.02
|
0.15
|
0.1
|
0.03
|
0.1
|
0.25
|
0.1
|
-0.28
|
-
|
0.14
|
0.13
|
-0.2
|
-0.07
|
-0.2
|
-0.28
|
0.04
|
0.17
|
0.1
|
0.43
|
0.41
|
0.1
|
0.54
|
|
希薄化後一株あたり利益
|
0.15
|
0.2
|
0.17
|
0.2
|
0.22
|
0.14
|
0.06
|
-0.05
|
0.06
|
0.07
|
0.06
|
0.15
|
0.21
|
0.26
|
0.08
|
0.2
|
0.23
|
0.1
|
0.09
|
0.15
|
0.17
|
0.14
|
0.11
|
0.17
|
0.19
|
0.36
|
0.24
|
0.23
|
0.26
|
0.64
|
0.37
|
0.14
|
0.23
|
0.19
|
-0.02
|
0.15
|
0.09
|
0.03
|
0.1
|
0.24
|
0.1
|
-0.28
|
-
|
0.14
|
0.13
|
-0.2
|
-0.07
|
-0.2
|
-0.28
|
0.04
|
0.17
|
0.1
|
0.42
|
0.4
|
0.1
|
0.54
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|