|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
2Q25
|
|
売上高
|
752,352
|
707,622
|
765,892
|
852,585
|
807,586
|
865,296
|
805,423
|
886,136
|
774,834
|
802,815
|
662,017
|
686,006
|
737,902
|
837,094
|
730,565
|
357,135
|
358,970
|
363,938
|
364,826
|
402,382
|
379,505
|
403,860
|
428,229
|
410,011
|
419,360
|
430,138
|
457,463
|
438,921
|
425,507
|
477,998
|
416,454
|
471,231
|
506,000
|
501,235
|
542,208
|
504,520
|
519,878
|
556,910
|
528,273
|
505,099
|
498,727
|
591,975
|
530,738
|
554,208
|
523,711
|
624,177
|
568,360
|
612,445
|
589,989
|
725,515
|
603,966
|
681,465
|
671,956
|
746,267
|
682,258
|
764,039
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
13.9
|
2.9
|
13.0
|
12.1
|
|
売上原価
|
587,741
|
535,662
|
582,739
|
638,400
|
619,104
|
-
|
619,697
|
686,043
|
578,394
|
-
|
502,307
|
512,308
|
554,614
|
-
|
539,921
|
249,489
|
250,558
|
-
|
248,810
|
265,076
|
271,174
|
-
|
296,230
|
271,382
|
295,316
|
-
|
327,364
|
318,209
|
326,314
|
-
|
303,635
|
338,023
|
357,732
|
-
|
392,443
|
367,534
|
373,783
|
-
|
392,806
|
375,817
|
361,530
|
-
|
404,827
|
413,000
|
399,281
|
-
|
431,130
|
471,324
|
436,296
|
-
|
455,357
|
513,196
|
508,000
|
-
|
517,065
|
572,642
|
|
研究開発費
|
22,568
|
34,642
|
29,036
|
34,150
|
27,893
|
-
|
28,346
|
837
|
23,787
|
-
|
23,996
|
30,918
|
8,379
|
-
|
8,346
|
3,653
|
1,518
|
-
|
1,731
|
1,566
|
1,746
|
-
|
1,519
|
1,152
|
2,597
|
-
|
3,607
|
4,107
|
3,959
|
-
|
5,174
|
5,332
|
5,125
|
-
|
4,603
|
4,029
|
2,933
|
-
|
3,116
|
3,505
|
2,870
|
-
|
2,953
|
2,611
|
1,426
|
-
|
2,204
|
2,595
|
1,156
|
-
|
1,490
|
1,271
|
2,081
|
-
|
2,013
|
4,565
|
|
販売管理費
|
97,078
|
102,002
|
106,023
|
107,985
|
105,208
|
-
|
103,600
|
106,937
|
102,576
|
-
|
94,685
|
101,918
|
108,987
|
-
|
108,751
|
54,760
|
47,550
|
-
|
45,209
|
52,040
|
49,225
|
-
|
51,150
|
48,488
|
51,398
|
-
|
53,762
|
51,518
|
53,919
|
-
|
51,683
|
54,052
|
52,561
|
-
|
52,958
|
55,137
|
62,638
|
-
|
58,261
|
59,318
|
58,458
|
-
|
60,134
|
54,680
|
58,160
|
-
|
60,835
|
64,437
|
79,828
|
-
|
67,361
|
79,780
|
80,829
|
-
|
87,569
|
102,940
|
|
営業費用
|
707,476
|
672,853
|
717,538
|
779,913
|
754,825
|
-
|
759,997
|
806,205
|
710,864
|
-
|
623,646
|
664,071
|
680,050
|
-
|
659,535
|
348,832
|
233,898
|
-
|
325,750
|
318,632
|
322,140
|
-
|
348,899
|
320,991
|
349,309
|
-
|
384,725
|
373,597
|
384,435
|
-
|
360,492
|
397,558
|
415,412
|
-
|
450,004
|
426,999
|
439,379
|
-
|
454,175
|
438,611
|
421,877
|
-
|
467,944
|
470,290
|
458,616
|
-
|
494,163
|
538,347
|
517,280
|
-
|
524,208
|
594,243
|
590,910
|
-
|
602,216
|
680,160
|
|
営業利益
|
63,257
|
57,551
|
65,711
|
89,359
|
67,307
|
65,693
|
60,213
|
98,706
|
82,121
|
295,322
|
53,640
|
35,118
|
65,160
|
-156,540
|
70,811
|
11,585
|
130,966
|
9,607
|
42,609
|
88,458
|
62,373
|
45,823
|
83,205
|
92,347
|
73,681
|
59,652
|
79,888
|
71,549
|
50,395
|
103,145
|
63,644
|
80,535
|
98,462
|
82,880
|
98,267
|
82,434
|
88,770
|
89,081
|
82,414
|
73,751
|
87,468
|
102,215
|
71,573
|
95,237
|
79,878
|
101,883
|
87,842
|
86,666
|
85,358
|
123,193
|
92,961
|
98,806
|
96,578
|
92,262
|
96,630
|
102,424
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
14.4
|
12.4
|
14.2
|
13.4
|
|
経常(税引前)利益
|
66,690
|
59,736
|
64,219
|
93,039
|
39,385
|
-
|
61,133
|
99,245
|
81,437
|
-
|
54,482
|
34,967
|
81,074
|
-
|
66,907
|
8,575
|
158,097
|
-
|
65,124
|
87,962
|
60,680
|
-
|
80,378
|
88,482
|
70,594
|
-
|
85,016
|
79,227
|
84,559
|
-
|
62,877
|
77,734
|
94,506
|
-
|
98,448
|
84,080
|
91,882
|
-
|
91,893
|
78,931
|
77,769
|
-
|
77,448
|
98,099
|
82,022
|
-
|
79,674
|
77,939
|
78,166
|
-
|
88,377
|
91,629
|
90,624
|
-
|
91,817
|
97,759
|
|
経常(税引前)利益率(%)
|
8.9
|
8.4
|
8.4
|
10.9
|
4.9
|
-
|
7.6
|
11.2
|
10.5
|
-
|
8.2
|
5.1
|
11.0
|
-
|
9.2
|
2.4
|
44.0
|
-
|
17.9
|
21.9
|
16.0
|
-
|
18.8
|
21.6
|
16.8
|
-
|
18.6
|
18.1
|
19.9
|
-
|
15.1
|
16.5
|
18.7
|
-
|
18.2
|
16.7
|
17.7
|
-
|
17.4
|
15.6
|
15.6
|
-
|
14.6
|
17.7
|
15.7
|
-
|
14.0
|
12.7
|
13.2
|
-
|
14.6
|
13.4
|
13.5
|
-
|
13.5
|
12.8
|
|
法人税等合計
|
20,349
|
19,831
|
20,357
|
31,909
|
1,051
|
0
|
16,257
|
29,544
|
24,416
|
0
|
13,328
|
11,475
|
20,671
|
-
|
21,866
|
8,982
|
51,589
|
-
|
16,230
|
30,360
|
20,032
|
-
|
24,592
|
27,062
|
23,901
|
-
|
18,603
|
18,493
|
6,482
|
-
|
13,767
|
18,734
|
19,508
|
-
|
22,828
|
19,684
|
18,687
|
-
|
22,078
|
19,522
|
17,611
|
-
|
18,374
|
23,418
|
20,185
|
-
|
18,681
|
19,274
|
17,814
|
-
|
19,843
|
18,584
|
20,983
|
-
|
16,291
|
19,297
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
20.3
|
23.2
|
-
|
17.7
|
19.7
|
|
純利益
|
46,341
|
45,663
|
46,744
|
64,024
|
40,521
|
39,071
|
47,174
|
72,870
|
60,446
|
165,588
|
45,044
|
26,437
|
61,214
|
-103,307
|
45,257
|
-17,147
|
104,034
|
-515
|
48,894
|
57,602
|
40,648
|
-
|
55,786
|
61,420
|
46,693
|
-15,691
|
66,441
|
60,734
|
78,077
|
21,935
|
49,110
|
59,000
|
74,998
|
61,449
|
75,620
|
64,396
|
73,195
|
65,742
|
69,815
|
59,409
|
60,158
|
116,861
|
59,074
|
74,681
|
61,837
|
42,965
|
61,092
|
58,665
|
60,352
|
65,887
|
68,534
|
73,045
|
69,641
|
71,018
|
75,526
|
78,462
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
10.4
|
9.5
|
11.1
|
10.3
|
|
一株あたり利益
|
0.39
|
0.39
|
0.4
|
0.54
|
0.34
|
0.33
|
0.41
|
0.65
|
0.54
|
1.5
|
0.41
|
0.24
|
0.57
|
-0.97
|
0.42
|
-0.16
|
0.97
|
0
|
0.47
|
0.56
|
0.39
|
-
|
0.56
|
0.62
|
0.47
|
-0.16
|
0.67
|
0.61
|
0.78
|
0.22
|
0.51
|
0.62
|
0.78
|
0.64
|
0.79
|
0.67
|
0.77
|
0.69
|
0.73
|
0.62
|
0.64
|
1.27
|
0.64
|
0.82
|
0.67
|
0.47
|
0.67
|
0.64
|
0.66
|
0.72
|
0.75
|
0.8
|
0.76
|
0.78
|
0.82
|
0.86
|
|
希薄化後一株あたり利益
|
0.39
|
0.39
|
0.39
|
0.54
|
0.34
|
0.33
|
0.41
|
0.65
|
0.54
|
1.48
|
0.41
|
0.24
|
0.57
|
-0.97
|
0.42
|
-0.16
|
0.96
|
0
|
0.46
|
0.55
|
0.39
|
-
|
0.55
|
0.61
|
0.46
|
-0.16
|
0.66
|
0.6
|
0.78
|
0.22
|
0.51
|
0.62
|
0.78
|
0.64
|
0.79
|
0.67
|
0.76
|
0.69
|
0.73
|
0.62
|
0.63
|
1.26
|
0.64
|
0.82
|
0.67
|
0.47
|
0.67
|
0.64
|
0.66
|
0.72
|
0.75
|
0.79
|
0.76
|
0.77
|
0.82
|
0.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.25
|
0.25
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
120,542
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
17.7
|
-
|