|
（単位：千ドル）
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
343,104
|
-
|
-
|
-
|
322,548
|
337,646
|
324,182
|
305,737
|
309,097
|
305,974
|
291,194
|
309,577
|
316,733
|
310,240
|
282,628
|
290,227
|
288,636
|
283,073
|
268,630
|
286,816
|
282,106
|
268,001
|
275,927
|
289,212
|
290,151
|
287,780
|
298,421
|
297,499
|
293,196
|
282,426
|
289,745
|
295,278
|
286,947
|
276,665
|
265,943
|
251,744
|
277,227
|
265,838
|
295,503
|
-
|
321,475
|
318,055
|
338,551
|
322,569
|
326,249
|
337,116
|
331,983
|
322,624
|
343,384
|
377,065
|
356,675
|
382,590
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
173,026
|
174,130
|
146,031
|
-
|
149,029
|
148,658
|
154,457
|
-
|
160,079
|
144,425
|
149,228
|
-
|
143,724
|
135,738
|
141,373
|
-
|
133,843
|
136,018
|
-
|
144,086
|
144,088
|
147,339
|
-
|
146,657
|
142,616
|
143,996
|
-
|
145,542
|
137,538
|
136,416
|
-
|
141,799
|
136,316
|
146,656
|
-
|
166,487
|
168,693
|
174,525
|
167,305
|
169,809
|
167,425
|
160,264
|
160,541
|
166,357
|
187,376
|
180,832
|
187,531
|
|
売上総利益
|
-
|
-
|
-
|
165,036
|
-
|
-
|
-
|
155,123
|
164,620
|
150,052
|
159,706
|
157,011
|
156,945
|
142,536
|
155,120
|
154,061
|
150,161
|
138,203
|
140,999
|
129,069
|
139,349
|
132,892
|
145,443
|
141,089
|
134,158
|
139,909
|
143,867
|
146,065
|
143,692
|
151,082
|
147,452
|
146,539
|
139,810
|
145,749
|
146,580
|
141,405
|
139,127
|
129,527
|
118,506
|
135,428
|
129,522
|
148,847
|
147,649
|
154,988
|
149,362
|
164,026
|
155,264
|
156,440
|
169,691
|
171,719
|
162,083
|
177,027
|
189,689
|
175,843
|
195,059
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,485
|
8,551
|
8,062
|
-
|
8,587
|
8,440
|
8,648
|
-
|
9,631
|
8,948
|
8,928
|
-
|
8,569
|
9,097
|
8,865
|
-
|
9,481
|
9,950
|
-
|
10,520
|
11,314
|
11,678
|
-
|
11,326
|
11,074
|
11,437
|
-
|
10,967
|
10,517
|
9,814
|
-
|
10,203
|
9,876
|
11,305
|
-
|
13,907
|
13,965
|
14,923
|
13,933
|
15,377
|
15,715
|
15,702
|
16,832
|
17,681
|
18,921
|
18,723
|
19,191
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108,261
|
112,020
|
112,148
|
-
|
112,687
|
111,426
|
116,666
|
-
|
109,279
|
107,565
|
102,952
|
-
|
100,678
|
100,206
|
105,794
|
-
|
94,715
|
98,409
|
-
|
100,134
|
97,582
|
101,695
|
-
|
94,591
|
92,706
|
94,691
|
-
|
89,547
|
87,366
|
83,223
|
-
|
83,037
|
82,234
|
90,817
|
-
|
96,746
|
92,525
|
96,214
|
89,945
|
92,282
|
90,975
|
96,287
|
91,325
|
95,803
|
111,846
|
105,886
|
108,678
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120,184
|
124,602
|
128,750
|
-
|
128,114
|
124,190
|
128,353
|
-
|
123,188
|
121,392
|
116,714
|
-
|
109,247
|
109,303
|
114,659
|
-
|
104,196
|
108,359
|
-
|
110,654
|
108,896
|
113,373
|
-
|
105,917
|
103,780
|
106,128
|
-
|
100,514
|
97,883
|
106,858
|
-
|
93,240
|
92,110
|
102,122
|
-
|
110,653
|
106,490
|
111,137
|
103,878
|
107,659
|
106,690
|
111,989
|
108,157
|
113,484
|
130,767
|
124,609
|
127,869
|
|
営業利益
|
-
|
-
|
-
|
42,638
|
-
|
-
|
-
|
26,913
|
44,436
|
25,450
|
30,956
|
-179,338
|
28,831
|
18,346
|
26,767
|
-116,013
|
26,973
|
16,811
|
24,285
|
-32,763
|
30,102
|
23,589
|
30,784
|
33,403
|
29,962
|
31,550
|
36,295
|
35,411
|
34,796
|
37,709
|
44,780
|
40,622
|
36,030
|
39,621
|
46,155
|
40,891
|
41,244
|
22,669
|
33,219
|
42,188
|
37,412
|
46,725
|
40,802
|
44,335
|
42,872
|
52,889
|
51,386
|
48,781
|
63,001
|
59,730
|
53,926
|
63,543
|
58,922
|
51,234
|
67,190
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40,670
|
21,941
|
27,902
|
-176,234
|
25,872
|
14,925
|
24,258
|
-
|
24,405
|
14,022
|
22,216
|
-
|
27,192
|
20,467
|
29,667
|
-
|
29,100
|
30,628
|
-
|
34,764
|
35,023
|
36,979
|
-
|
39,893
|
36,690
|
40,978
|
-
|
41,570
|
42,357
|
22,153
|
-
|
42,237
|
39,397
|
47,775
|
-
|
44,696
|
42,042
|
51,252
|
50,335
|
48,510
|
63,033
|
59,402
|
55,820
|
64,411
|
58,800
|
52,047
|
65,745
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.05
|
6.77
|
9.13
|
-57.02
|
8.46
|
5.13
|
7.84
|
-
|
7.87
|
4.96
|
7.65
|
-
|
9.61
|
7.62
|
10.34
|
-
|
10.86
|
11.1
|
-
|
11.98
|
12.17
|
12.39
|
-
|
13.61
|
12.99
|
14.14
|
-
|
14.49
|
15.31
|
8.33
|
-
|
15.24
|
14.82
|
16.17
|
-
|
13.9
|
13.22
|
15.14
|
15.6
|
14.87
|
18.7
|
17.89
|
17.3
|
18.76
|
15.59
|
14.59
|
17.18
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,482
|
30,625
|
-
|
-
|
8,449
|
4,408
|
4,074
|
-
|
8,906
|
2,438
|
5,003
|
-
|
8,489
|
5,177
|
8,686
|
-
|
3,803
|
8,075
|
-
|
8,928
|
30,750
|
10,979
|
-
|
9,256
|
7,463
|
6,197
|
-
|
4,072
|
8,804
|
8,520
|
-
|
8,582
|
8,206
|
10,229
|
-
|
9,650
|
8,227
|
11,198
|
10,894
|
10,524
|
14,981
|
12,161
|
12,192
|
13,521
|
12,017
|
11,713
|
13,482
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,281
|
24,199
|
28,589
|
29,583
|
32,732
|
-89,954
|
27,652
|
11,659
|
27,188
|
-8,684
|
4,233
|
-
|
23,928
|
16,424
|
24,088
|
-
|
13,584
|
11,584
|
17,213
|
-
|
18,703
|
15,290
|
20,981
|
-
|
25,297
|
22,553
|
-
|
25,836
|
4,273
|
26,000
|
-
|
30,637
|
29,227
|
34,781
|
-
|
37,498
|
33,553
|
13,633
|
-
|
33,481
|
30,860
|
37,291
|
-
|
35,046
|
33,815
|
40,054
|
39,441
|
37,986
|
48,052
|
47,241
|
43,628
|
50,890
|
46,783
|
40,334
|
52,263
|
|
純利益率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|