|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
178,160
|
162,811
|
131,081
|
140,327
|
113,361
|
99,141
|
99,793
|
112,775
|
90,953
|
74,577
|
69,856
|
84,411
|
83,368
|
85,499
|
88,905
|
89,378
|
76,391
|
81,802
|
71,633
|
77,463
|
64,117
|
70,323
|
124,187
|
152,377
|
135,786
|
139,028
|
127,792
|
147,762
|
121,569
|
133,731
|
147,854
|
167,435
|
160,844
|
164,133
|
170,448
|
176,372
|
170,267
|
161,654
|
135,121
|
149,673
|
135,218
|
161,292
|
139,376
|
145,809
|
116,759
|
120,381
|
122,116
|
131,139
|
133,725
|
136,316
|
151,911
|
128,076
|
115,800
|
126,574
|
126,787
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
113,926
|
101,901
|
74,110
|
-
|
62,081
|
57,725
|
58,115
|
-
|
49,150
|
42,337
|
38,429
|
-
|
46,990
|
48,130
|
50,559
|
-
|
41,066
|
43,927
|
39,325
|
-
|
35,915
|
40,885
|
72,796
|
-
|
83,678
|
85,824
|
75,331
|
-
|
73,853
|
82,930
|
85,418
|
-
|
103,075
|
102,888
|
106,032
|
-
|
106,700
|
101,052
|
82,120
|
-
|
85,010
|
105,612
|
86,360
|
-
|
75,024
|
74,523
|
75,452
|
84,336
|
87,801
|
93,170
|
104,029
|
89,122
|
101,284
|
92,834
|
87,842
|
|
売上総利益
|
64,234
|
60,910
|
56,971
|
58,931
|
51,280
|
41,416
|
41,678
|
49,135
|
41,803
|
32,240
|
31,427
|
35,360
|
36,378
|
37,369
|
38,346
|
39,345
|
35,325
|
37,875
|
32,308
|
33,376
|
28,202
|
29,438
|
51,391
|
62,206
|
52,108
|
53,204
|
52,461
|
60,412
|
47,716
|
50,801
|
62,436
|
62,988
|
57,769
|
61,245
|
64,416
|
64,010
|
63,567
|
60,602
|
53,001
|
49,663
|
50,208
|
55,680
|
53,016
|
55,054
|
41,735
|
45,858
|
46,664
|
46,803
|
45,924
|
43,146
|
47,882
|
38,954
|
14,516
|
33,740
|
38,945
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,751
|
10,467
|
10,328
|
-
|
9,684
|
9,444
|
9,481
|
-
|
10,049
|
9,278
|
9,080
|
-
|
8,499
|
8,266
|
8,899
|
-
|
10,019
|
9,666
|
8,582
|
-
|
7,940
|
7,663
|
12,613
|
-
|
14,096
|
13,314
|
12,961
|
-
|
13,750
|
13,435
|
12,778
|
-
|
13,210
|
13,983
|
13,471
|
-
|
14,861
|
13,740
|
12,324
|
-
|
11,635
|
12,664
|
13,092
|
-
|
12,497
|
12,632
|
14,255
|
12,751
|
12,441
|
11,676
|
7,812
|
5,746
|
3,713
|
4,354
|
4,425
|
|
販売管理費
|
24,015
|
23,175
|
22,552
|
-
|
24,118
|
19,626
|
20,005
|
-
|
16,810
|
15,433
|
15,374
|
-
|
16,198
|
16,349
|
17,320
|
-
|
15,526
|
16,026
|
15,005
|
-
|
16,718
|
15,053
|
30,439
|
-
|
32,685
|
30,988
|
25,923
|
-
|
28,475
|
27,215
|
30,410
|
-
|
31,847
|
31,987
|
33,409
|
-
|
31,851
|
29,374
|
32,313
|
-
|
27,540
|
29,462
|
26,997
|
-
|
28,242
|
29,827
|
27,626
|
29,337
|
28,915
|
31,397
|
32,695
|
28,697
|
51,644
|
33,832
|
30,203
|
|
営業費用
|
24,153
|
35,646
|
35,053
|
-
|
35,521
|
30,762
|
31,112
|
-
|
28,441
|
26,293
|
26,036
|
-
|
26,279
|
26,197
|
27,779
|
-
|
27,106
|
27,252
|
25,148
|
-
|
26,034
|
26,249
|
64,788
|
-
|
52,836
|
40,355
|
42,311
|
-
|
47,494
|
45,918
|
48,457
|
-
|
50,476
|
48,832
|
53,120
|
-
|
54,307
|
54,368
|
56,137
|
-
|
135,924
|
50,278
|
50,666
|
-
|
48,250
|
70,448
|
47,230
|
56,527
|
46,705
|
48,422
|
45,796
|
42,424
|
143,686
|
43,997
|
40,477
|
|
営業利益
|
40,081
|
25,264
|
21,918
|
-
|
15,759
|
10,654
|
10,566
|
-
|
13,362
|
5,947
|
5,391
|
-
|
10,099
|
11,172
|
10,567
|
-
|
8,219
|
10,623
|
7,160
|
-
|
2,168
|
3,189
|
-13,397
|
-
|
-728
|
12,849
|
10,150
|
-
|
222
|
4,883
|
13,979
|
-
|
7,293
|
12,413
|
11,296
|
-
|
9,260
|
6,234
|
-3,136
|
-
|
-85,716
|
5,402
|
2,350
|
-
|
-6,515
|
-24,590
|
-566
|
-9,724
|
-781
|
-5,276
|
2,086
|
-3,470
|
-129,170
|
-10,257
|
-1,532
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
38,712
|
23,800
|
20,340
|
-
|
14,109
|
8,905
|
8,744
|
-
|
11,527
|
4,232
|
3,669
|
-
|
8,354
|
9,402
|
8,830
|
-
|
8,038
|
10,644
|
7,195
|
-
|
2,205
|
3,226
|
-16,865
|
-
|
-4,051
|
10,071
|
7,301
|
-
|
-2,405
|
2,412
|
11,281
|
-
|
1,341
|
10,197
|
9,159
|
-
|
7,533
|
4,612
|
-4,748
|
-
|
-88,079
|
4,050
|
1,108
|
-
|
-8,037
|
-25,150
|
-796
|
-11,704
|
-5,027
|
-10,390
|
-2,781
|
-2,586
|
-146,273
|
-49,707
|
32,133
|
|
経常(税引前)利益率(%)
|
21.73
|
14.62
|
15.52
|
-
|
12.45
|
8.98
|
8.76
|
-
|
12.67
|
5.67
|
5.25
|
-
|
10.02
|
11.0
|
9.93
|
-
|
10.52
|
13.01
|
10.04
|
-
|
3.44
|
4.59
|
-13.58
|
-
|
-2.98
|
7.24
|
5.71
|
-
|
-1.98
|
1.8
|
7.63
|
-
|
0.83
|
6.21
|
5.37
|
-
|
4.42
|
2.85
|
-3.51
|
-
|
-65.14
|
2.51
|
0.79
|
-
|
-6.88
|
-20.89
|
-0.65
|
-8.92
|
-3.76
|
-7.62
|
-1.83
|
-2.02
|
-126.32
|
-39.27
|
25.34
|
|
法人税等合計
|
13,056
|
7,704
|
6,085
|
-
|
1,508
|
3,084
|
2,678
|
-
|
4,092
|
1,867
|
817
|
-
|
3,049
|
3,419
|
2,955
|
-
|
2,813
|
3,059
|
2,235
|
-
|
766
|
750
|
-2,510
|
-
|
-1,562
|
3,486
|
2,884
|
-
|
-745
|
-13,349
|
3,071
|
-
|
-2,127
|
2,371
|
1,547
|
-
|
1,145
|
1,117
|
-759
|
-
|
-2,239
|
-155
|
316
|
-
|
-2,053
|
-3,276
|
-771
|
-608
|
-222
|
-2,932
|
-1,344
|
-5,381
|
2,134
|
-968
|
-1,801
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,656
|
16,096
|
14,255
|
11,888
|
12,601
|
5,821
|
6,066
|
7,928
|
7,435
|
2,365
|
2,852
|
5,156
|
5,305
|
5,983
|
5,875
|
7,988
|
5,225
|
7,585
|
4,960
|
5,475
|
1,439
|
2,476
|
-14,355
|
2,702
|
-2,489
|
6,585
|
4,417
|
7,314
|
-1,660
|
15,761
|
8,210
|
7,458
|
3,468
|
7,826
|
7,612
|
6,135
|
6,388
|
3,495
|
-3,989
|
1,126
|
-85,840
|
4,205
|
792
|
7,363
|
-5,984
|
-21,874
|
-25
|
-11,096
|
-4,805
|
-7,458
|
-1,437
|
2,795
|
-148,407
|
-48,739
|
33,934
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.91
|
0.59
|
0.54
|
-
|
0.54
|
0.29
|
0.32
|
-
|
0.43
|
0.14
|
0.17
|
-
|
0.32
|
0.37
|
0.39
|
-
|
0.32
|
0.47
|
0.31
|
-
|
0.09
|
0.15
|
-0.89
|
-
|
-0.11
|
0.28
|
0.19
|
-
|
-0.07
|
0.66
|
0.34
|
-
|
0.14
|
0.33
|
0.31
|
-
|
0.26
|
0.14
|
-0.16
|
-
|
-3.39
|
0.17
|
0.03
|
-
|
-0.43
|
-0.89
|
-0.06
|
-0.46
|
-0.23
|
-0.33
|
-0.11
|
-0.04
|
-5.29
|
-0.76
|
-0.49
|
|
希薄化後一株あたり利益
|
0.79
|
0.52
|
0.47
|
0.42
|
0.47
|
0.27
|
0.29
|
0.38
|
0.36
|
0.14
|
0.17
|
0.28
|
0.28
|
0.32
|
0.32
|
0.48
|
0.32
|
0.46
|
0.3
|
0.34
|
0.09
|
0.15
|
-0.89
|
0.14
|
-0.11
|
0.28
|
0.19
|
0.31
|
-0.07
|
0.66
|
0.34
|
0.31
|
0.14
|
0.32
|
0.31
|
0.25
|
0.26
|
0.14
|
-0.16
|
0.04
|
-3.39
|
0.17
|
0.03
|
0.28
|
-0.43
|
-0.89
|
-0.06
|
-0.46
|
-0.23
|
-0.33
|
-0.11
|
-0.04
|
-5.29
|
-0.76
|
-0.49
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
-
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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