|
(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
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
357,000
|
401,200
|
418,400
|
475,100
|
405,600
|
420,700
|
447,800
|
517,300
|
393,400
|
454,900
|
439,000
|
552,100
|
423,700
|
457,400
|
419,800
|
508,000
|
353,500
|
396,000
|
396,100
|
478,200
|
375,400
|
371,700
|
393,900
|
470,300
|
384,900
|
414,900
|
435,600
|
530,500
|
431,700
|
443,700
|
466,600
|
553,600
|
461,400
|
490,200
|
521,100
|
599,900
|
424,000
|
424,600
|
511,400
|
554,700
|
570,800
|
608,900
|
595,000
|
588,400
|
638,900
|
685,300
|
681,900
|
742,800
|
721,700
|
800,700
|
864,400
|
801,400
|
797,400
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
191,900
|
217,600
|
229,000
|
-
|
215,200
|
232,500
|
237,200
|
-
|
218,900
|
253,300
|
245,800
|
-
|
244,000
|
256,900
|
252,500
|
-
|
193,300
|
226,600
|
228,600
|
-
|
208,600
|
201,600
|
208,700
|
-
|
208,500
|
231,500
|
237,600
|
-
|
232,300
|
238,500
|
244,000
|
-
|
246,700
|
259,800
|
267,200
|
-
|
231,700
|
238,400
|
263,100
|
276,000
|
290,200
|
300,200
|
288,700
|
290,200
|
303,600
|
325,600
|
341,400
|
360,000
|
368,900
|
416,100
|
445,600
|
410,200
|
439,500
|
|
売上総利益
|
165,100
|
183,600
|
189,400
|
217,700
|
190,400
|
188,200
|
210,600
|
242,200
|
174,500
|
201,600
|
193,200
|
235,900
|
179,700
|
200,500
|
167,300
|
215,800
|
160,200
|
169,400
|
167,500
|
211,500
|
166,800
|
170,100
|
185,200
|
220,400
|
176,400
|
183,400
|
198,000
|
255,200
|
199,400
|
205,200
|
222,600
|
272,800
|
214,700
|
230,400
|
253,900
|
296,300
|
192,300
|
186,200
|
248,300
|
278,700
|
280,600
|
308,700
|
306,300
|
298,200
|
335,300
|
359,700
|
340,500
|
382,800
|
352,800
|
384,600
|
418,800
|
391,200
|
357,900
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
44,700
|
44,300
|
43,500
|
-
|
48,200
|
51,900
|
44,900
|
-
|
49,400
|
46,500
|
45,500
|
-
|
46,000
|
44,500
|
42,100
|
-
|
37,200
|
37,500
|
34,300
|
-
|
36,100
|
36,800
|
37,900
|
-
|
37,600
|
40,700
|
40,900
|
-
|
43,200
|
43,600
|
41,800
|
-
|
46,400
|
48,500
|
46,100
|
-
|
48,500
|
44,100
|
48,300
|
54,800
|
55,800
|
52,100
|
56,600
|
59,600
|
56,200
|
69,000
|
71,000
|
71,300
|
81,800
|
92,200
|
98,100
|
97,100
|
100,200
|
|
販売管理費
|
88,700
|
97,500
|
101,300
|
-
|
104,400
|
110,600
|
102,900
|
-
|
106,800
|
107,100
|
105,700
|
-
|
109,500
|
115,000
|
108,000
|
-
|
94,600
|
98,500
|
96,100
|
-
|
92,700
|
100,900
|
96,800
|
-
|
98,100
|
102,800
|
102,900
|
-
|
110,300
|
110,600
|
106,500
|
-
|
120,100
|
124,500
|
125,300
|
-
|
121,200
|
102,400
|
114,600
|
131,800
|
134,800
|
141,300
|
145,700
|
152,200
|
144,800
|
162,700
|
177,900
|
177,600
|
195,300
|
221,300
|
229,900
|
225,400
|
231,400
|
|
営業費用
|
139,400
|
144,900
|
151,900
|
-
|
156,000
|
166,100
|
150,300
|
-
|
162,300
|
158,100
|
161,700
|
-
|
159,100
|
165,100
|
162,400
|
-
|
145,000
|
137,800
|
139,300
|
-
|
132,800
|
149,700
|
139,300
|
-
|
138,800
|
149,900
|
148,100
|
-
|
161,300
|
156,400
|
153,500
|
-
|
172,800
|
176,900
|
166,100
|
-
|
175,900
|
148,300
|
167,100
|
189,600
|
195,000
|
195,500
|
209,800
|
224,300
|
204,000
|
237,000
|
254,300
|
258,300
|
288,000
|
336,500
|
350,700
|
359,400
|
346,000
|
|
営業利益
|
25,700
|
38,700
|
37,500
|
53,700
|
34,400
|
22,100
|
60,300
|
39,200
|
12,200
|
43,500
|
31,500
|
61,000
|
20,600
|
35,400
|
4,900
|
44,500
|
15,200
|
31,600
|
28,200
|
70,700
|
34,000
|
20,400
|
45,900
|
76,900
|
37,600
|
33,500
|
49,900
|
93,700
|
38,100
|
48,800
|
69,100
|
106,400
|
41,900
|
53,500
|
87,800
|
117,700
|
16,400
|
37,900
|
81,200
|
89,100
|
85,600
|
113,200
|
96,500
|
73,900
|
131,300
|
122,700
|
86,200
|
124,500
|
64,800
|
48,100
|
68,100
|
31,800
|
11,900
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20,700
|
33,000
|
39,400
|
-
|
26,900
|
19,300
|
57,600
|
-
|
8,300
|
35,700
|
26,800
|
-
|
15,700
|
33,100
|
9,000
|
-
|
11,700
|
25,400
|
23,600
|
-
|
28,400
|
17,800
|
43,000
|
-
|
31,600
|
30,200
|
47,400
|
-
|
35,800
|
43,300
|
65,400
|
-
|
38,400
|
47,600
|
83,200
|
-
|
13,500
|
31,300
|
75,300
|
85,300
|
80,000
|
108,800
|
94,000
|
69,600
|
129,300
|
106,600
|
77,500
|
119,200
|
71,600
|
23,900
|
55,300
|
25,100
|
500
|
|
経常(税引前)利益率(%)
|
5.8
|
8.23
|
9.42
|
-
|
6.63
|
4.59
|
12.86
|
-
|
2.11
|
7.85
|
6.1
|
-
|
3.71
|
7.24
|
2.14
|
-
|
3.31
|
6.41
|
5.96
|
-
|
7.57
|
4.79
|
10.92
|
-
|
8.21
|
7.28
|
10.88
|
-
|
8.29
|
9.76
|
14.02
|
-
|
8.32
|
9.71
|
15.97
|
-
|
3.18
|
7.37
|
14.72
|
15.38
|
14.02
|
17.87
|
15.8
|
11.83
|
20.24
|
15.56
|
11.37
|
16.05
|
9.92
|
2.98
|
6.4
|
3.13
|
0.06
|
|
法人税等合計
|
9,000
|
10,400
|
19,300
|
-
|
11,800
|
9,400
|
17,700
|
-
|
2,600
|
12,400
|
9,900
|
-
|
5,700
|
16,300
|
2,700
|
-
|
4,800
|
2,300
|
10,700
|
-
|
4,800
|
3,000
|
-4,000
|
-
|
9,900
|
6,200
|
9,800
|
-
|
8,400
|
11,800
|
21,200
|
-
|
7,700
|
10,600
|
21,700
|
-
|
2,900
|
7,100
|
20,000
|
27,500
|
21,300
|
20,700
|
31,900
|
19,900
|
41,200
|
29,900
|
19,900
|
30,800
|
19,800
|
16,100
|
14,800
|
8,700
|
-3,100
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,700
|
22,600
|
20,100
|
-
|
15,100
|
9,900
|
39,900
|
12,800
|
5,700
|
23,300
|
16,900
|
35,200
|
10,000
|
16,800
|
6,300
|
26,100
|
6,900
|
23,100
|
12,900
|
61,400
|
23,600
|
14,800
|
47,000
|
69,000
|
21,700
|
24,000
|
37,600
|
-3,400
|
27,400
|
31,500
|
44,200
|
78,100
|
30,800
|
37,000
|
61,500
|
68,600
|
10,600
|
24,200
|
55,300
|
57,800
|
58,700
|
88,100
|
62,100
|
49,700
|
88,400
|
77,400
|
57,800
|
88,700
|
52,000
|
7,600
|
40,900
|
17,400
|
7,600
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.13
|
0.12
|
0.24
|
0.09
|
0.06
|
0.24
|
0.08
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
0.43
|
0.14
|
0.15
|
0.23
|
-0.02
|
0.17
|
0.2
|
0.28
|
0.5
|
0.2
|
0.23
|
0.4
|
0.45
|
0.07
|
0.16
|
0.35
|
0.37
|
0.38
|
0.58
|
0.41
|
0.33
|
0.6
|
0.52
|
0.39
|
0.6
|
0.35
|
0.05
|
0.27
|
0.11
|
0.05
|
|
希薄化後一株あたり利益
|
0.07
|
0.13
|
0.12
|
0.23
|
0.09
|
0.06
|
0.24
|
0.08
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.36
|
-
|
-
|
-
|
0.43
|
0.13
|
0.15
|
0.23
|
-0.02
|
0.17
|
0.2
|
0.28
|
0.5
|
0.2
|
0.23
|
0.39
|
0.44
|
0.07
|
0.16
|
0.35
|
0.37
|
0.38
|
0.57
|
0.41
|
0.33
|
0.59
|
0.52
|
0.39
|
0.6
|
0.35
|
0.05
|
0.27
|
0.11
|
0.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
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(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|