|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
|
売上高
|
71,811
|
74,993
|
74,394
|
83,393
|
80,085
|
-
|
77,709
|
84,326
|
80,076
|
-
|
80,892
|
86,510
|
90,788
|
90,929
|
108,802
|
169,356
|
-
|
113,434
|
143,829
|
107,587
|
96,205
|
147,274
|
147,952
|
-
|
134,942
|
172,904
|
259,739
|
-
|
169,567
|
211,264
|
232,221
|
193,286
|
173,484
|
199,047
|
183,325
|
-
|
167,235
|
169,097
|
251,073
|
223,615
|
239,027
|
269,158
|
284,848
|
-
|
282,407
|
274,628
|
209,622
|
-
|
201,124
|
242,512
|
197,241
|
-
|
210,797
|
239,292
|
234,742
|
-
|
216,036
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
18,717
|
18,913
|
18,383
|
19,379
|
18,953
|
-
|
19,058
|
20,549
|
19,506
|
-
|
19,423
|
21,150
|
21,348
|
21,084
|
25,790
|
44,327
|
-
|
27,954
|
30,508
|
26,319
|
20,968
|
35,213
|
32,749
|
-
|
28,225
|
37,471
|
62,360
|
-
|
40,198
|
54,169
|
58,860
|
-
|
46,284
|
50,967
|
47,632
|
-
|
41,200
|
50,320
|
59,741
|
-
|
54,045
|
68,432
|
85,712
|
-
|
78,790
|
78,143
|
57,383
|
-
|
57,384
|
62,829
|
54,467
|
-
|
68,860
|
72,693
|
75,343
|
-
|
71,713
|
|
売上総利益
|
53,094
|
56,080
|
56,011
|
64,014
|
61,132
|
-
|
58,651
|
63,777
|
60,570
|
-
|
61,469
|
65,360
|
69,440
|
69,845
|
83,012
|
125,029
|
-
|
85,480
|
113,321
|
81,268
|
75,237
|
112,061
|
115,203
|
-
|
106,717
|
135,433
|
197,379
|
-
|
129,369
|
157,095
|
173,361
|
140,461
|
127,200
|
148,080
|
135,693
|
-
|
126,035
|
118,777
|
191,332
|
168,455
|
184,982
|
200,726
|
199,136
|
-
|
203,617
|
196,485
|
152,239
|
-
|
143,740
|
179,683
|
142,774
|
-
|
141,937
|
166,599
|
159,399
|
-
|
144,323
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
研究開発費
|
8,076
|
7,961
|
9,482
|
10,506
|
10,608
|
-
|
10,361
|
10,300
|
10,002
|
-
|
11,321
|
11,887
|
12,184
|
12,502
|
13,622
|
18,542
|
-
|
18,076
|
18,302
|
16,977
|
20,555
|
19,671
|
18,603
|
-
|
22,770
|
23,377
|
26,078
|
-
|
31,076
|
26,888
|
29,700
|
-
|
30,242
|
28,079
|
28,115
|
-
|
35,946
|
30,397
|
30,240
|
-
|
34,105
|
31,302
|
34,476
|
-
|
36,054
|
33,991
|
33,954
|
-
|
38,542
|
33,585
|
32,580
|
-
|
37,105
|
34,962
|
35,210
|
-
|
34,727
|
|
販売管理費
|
25,738
|
25,857
|
29,161
|
29,466
|
28,135
|
-
|
30,549
|
30,127
|
28,765
|
-
|
32,167
|
33,300
|
33,877
|
34,900
|
38,668
|
47,059
|
-
|
43,487
|
43,241
|
35,806
|
38,338
|
42,715
|
42,072
|
-
|
46,521
|
52,518
|
61,054
|
-
|
63,697
|
66,752
|
65,817
|
-
|
66,811
|
68,245
|
64,486
|
-
|
69,138
|
60,153
|
64,206
|
-
|
72,424
|
76,843
|
77,113
|
-
|
80,835
|
79,950
|
75,371
|
-
|
83,037
|
83,423
|
82,307
|
-
|
90,628
|
93,180
|
92,625
|
-
|
83,504
|
|
営業利益
|
19,241
|
22,275
|
17,368
|
24,042
|
22,389
|
-
|
17,741
|
23,350
|
21,803
|
-
|
17,981
|
20,173
|
23,379
|
22,443
|
30,722
|
59,428
|
-
|
23,917
|
51,778
|
28,485
|
16,344
|
49,675
|
54,528
|
-
|
37,426
|
59,538
|
110,247
|
-
|
34,596
|
63,455
|
77,844
|
45,247
|
30,147
|
51,756
|
43,092
|
-
|
20,951
|
-6,142
|
96,635
|
59,085
|
78,453
|
92,581
|
87,547
|
-
|
86,728
|
65,141
|
40,023
|
-
|
22,161
|
65,175
|
30,637
|
-
|
14,204
|
38,457
|
31,564
|
-
|
26,092
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
19,385
|
22,632
|
17,709
|
24,801
|
22,919
|
-
|
18,078
|
25,022
|
22,086
|
-
|
18,553
|
20,766
|
23,708
|
22,847
|
31,352
|
61,122
|
-
|
24,862
|
52,641
|
29,263
|
17,588
|
51,674
|
56,342
|
-
|
39,445
|
61,323
|
112,150
|
-
|
37,979
|
66,573
|
81,273
|
-
|
35,731
|
56,975
|
47,367
|
-
|
22,994
|
-2,312
|
101,309
|
-
|
78,831
|
93,538
|
88,584
|
-
|
87,704
|
64,415
|
39,345
|
-
|
26,215
|
67,777
|
27,002
|
-
|
17,566
|
41,568
|
36,555
|
-
|
27,798
|
|
経常(税引前)利益率(%)
|
26.99
|
30.18
|
23.8
|
29.74
|
28.62
|
-
|
23.26
|
29.67
|
27.58
|
-
|
22.94
|
24.0
|
26.11
|
25.13
|
28.82
|
36.09
|
-
|
21.92
|
36.6
|
27.2
|
18.28
|
35.09
|
38.08
|
-
|
29.23
|
35.47
|
43.18
|
-
|
22.4
|
31.51
|
35.0
|
-
|
20.6
|
28.62
|
25.84
|
-
|
13.75
|
-1.37
|
40.35
|
-
|
32.98
|
34.75
|
31.1
|
-
|
31.06
|
23.46
|
18.77
|
-
|
13.03
|
27.95
|
13.69
|
-
|
8.33
|
17.37
|
15.57
|
-
|
12.87
|
|
法人税等合計
|
4,458
|
4,487
|
4,073
|
5,704
|
4,882
|
-
|
3,796
|
5,255
|
4,281
|
-
|
2,970
|
3,946
|
2,981
|
4,341
|
5,404
|
10,722
|
-
|
4,360
|
9,125
|
3,441
|
2,703
|
8,660
|
2,667
|
-
|
-6,210
|
5,251
|
9,802
|
-
|
762
|
10,377
|
837
|
-
|
2,627
|
8,226
|
5,682
|
-
|
2,517
|
-1,170
|
13,803
|
-
|
8,983
|
15,940
|
9,684
|
-
|
20,371
|
5,514
|
5,365
|
-
|
600
|
10,303
|
8,086
|
-
|
5,544
|
5,356
|
6,964
|
-
|
4,195
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
14,927
|
18,145
|
13,636
|
19,097
|
18,037
|
-
|
14,282
|
19,767
|
17,805
|
-
|
15,583
|
16,820
|
20,727
|
18,506
|
25,948
|
50,400
|
-
|
20,502
|
43,714
|
104,112
|
14,885
|
42,759
|
53,675
|
-
|
45,655
|
56,072
|
102,348
|
-
|
37,217
|
56,196
|
80,436
|
45,418
|
33,104
|
48,749
|
41,685
|
-
|
20,477
|
-1,142
|
87,506
|
69,345
|
69,848
|
77,598
|
78,900
|
-
|
67,333
|
58,901
|
33,980
|
-
|
25,615
|
57,474
|
18,916
|
-
|
12,022
|
36,212
|
29,591
|
-
|
23,603
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.38
|
0.46
|
0.33
|
0.46
|
0.43
|
-
|
0.34
|
0.46
|
0.42
|
-
|
0.36
|
0.39
|
0.24
|
0.21
|
0.3
|
0.58
|
-
|
0.24
|
0.5
|
1.21
|
0.18
|
0.5
|
0.63
|
-
|
0.53
|
0.65
|
1.18
|
-
|
0.21
|
-
|
-
|
0.26
|
0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.33
|
0.11
|
-
|
0.07
|
0.21
|
0.17
|
-
|
0.14
|
|
希薄化後一株あたり利益
|
0.38
|
0.45
|
0.32
|
0.45
|
0.42
|
-
|
0.33
|
0.45
|
0.41
|
-
|
0.35
|
0.38
|
0.23
|
0.21
|
0.29
|
0.57
|
-
|
0.23
|
0.49
|
1.19
|
0.17
|
0.49
|
0.61
|
-
|
0.51
|
0.63
|
1.14
|
-
|
0.21
|
0.32
|
0.45
|
0.26
|
0.19
|
0.28
|
0.24
|
-
|
0.12
|
-0.01
|
0.49
|
0.39
|
0.39
|
0.43
|
0.44
|
-
|
0.38
|
0.34
|
0.19
|
-
|
0.15
|
0.33
|
0.11
|
-
|
0.07
|
0.21
|
0.17
|
-
|
0.14
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0
|
0
|
0
|
-
|
-
|
-
|
0
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.04
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
2
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|