|
（単位：千ドル）
|
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
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
92,242
|
101,602
|
122,368
|
110,631
|
99,006
|
-
|
-
|
206,873
|
-
|
-
|
-
|
149,659
|
-
|
210,214
|
298,606
|
255,183
|
282,633
|
306,756
|
347,863
|
231,999
|
259,428
|
428,619
|
523,029
|
327,864
|
320,735
|
425,537
|
482,741
|
303,173
|
254,483
|
366,305
|
324,295
|
240,441
|
238,253
|
388,912
|
374,668
|
279,291
|
242,573
|
347,325
|
485,795
|
293,537
|
277,253
|
465,886
|
548,349
|
393,639
|
540,574
|
590,582
|
317,016
|
481,063
|
618,984
|
374,026
|
541,857
|
555,738
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
44,533
|
47,247
|
56,338
|
-
|
45,566
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
109,647
|
167,775
|
-
|
150,179
|
164,535
|
182,952
|
-
|
132,743
|
216,920
|
267,877
|
-
|
159,019
|
214,255
|
247,653
|
-
|
129,924
|
181,186
|
161,115
|
-
|
115,759
|
180,979
|
177,163
|
-
|
115,101
|
167,115
|
234,295
|
-
|
137,307
|
230,442
|
258,827
|
191,005
|
269,288
|
293,877
|
157,629
|
234,467
|
301,520
|
185,101
|
259,267
|
257,951
|
|
売上総利益
|
47,709
|
54,355
|
66,030
|
62,347
|
53,440
|
-
|
-
|
83,614
|
-
|
-
|
-
|
73,368
|
-
|
100,567
|
130,831
|
118,975
|
132,454
|
142,221
|
164,911
|
115,254
|
126,685
|
211,699
|
255,152
|
164,279
|
161,716
|
211,282
|
235,088
|
152,630
|
124,559
|
185,119
|
163,180
|
124,639
|
122,494
|
207,933
|
197,505
|
146,235
|
127,472
|
180,210
|
251,500
|
148,119
|
139,946
|
235,444
|
289,522
|
202,634
|
271,286
|
296,705
|
159,387
|
246,596
|
317,464
|
188,925
|
282,590
|
297,787
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
18,767
|
19,682
|
23,143
|
-
|
24,910
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,557
|
55,474
|
-
|
65,835
|
67,258
|
70,290
|
-
|
73,934
|
75,673
|
76,079
|
-
|
83,557
|
90,353
|
96,978
|
-
|
97,932
|
96,381
|
88,575
|
-
|
88,830
|
88,239
|
88,713
|
-
|
78,741
|
84,810
|
89,435
|
-
|
85,696
|
102,116
|
107,101
|
109,716
|
115,471
|
118,063
|
106,215
|
104,205
|
112,672
|
105,363
|
112,925
|
112,976
|
|
販売管理費
|
14,606
|
16,760
|
16,488
|
-
|
18,059
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,545
|
27,783
|
-
|
29,119
|
30,103
|
30,632
|
-
|
30,540
|
32,089
|
32,884
|
-
|
30,859
|
30,041
|
34,604
|
-
|
32,784
|
33,160
|
30,364
|
-
|
29,520
|
33,018
|
36,113
|
-
|
29,704
|
31,247
|
32,415
|
-
|
35,147
|
38,132
|
38,247
|
38,642
|
39,598
|
37,262
|
35,379
|
34,323
|
37,604
|
36,770
|
37,813
|
39,042
|
|
営業費用
|
33,373
|
36,442
|
39,631
|
-
|
42,969
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
82,494
|
86,457
|
-
|
82,454
|
98,113
|
101,000
|
-
|
104,474
|
107,762
|
108,963
|
-
|
114,416
|
120,394
|
131,582
|
-
|
130,716
|
129,541
|
118,939
|
-
|
118,350
|
121,257
|
124,826
|
-
|
108,797
|
116,057
|
121,850
|
-
|
120,843
|
140,248
|
145,348
|
148,358
|
155,069
|
155,325
|
141,594
|
140,847
|
149,916
|
142,133
|
150,738
|
152,018
|
|
営業利益
|
14,336
|
17,913
|
26,399
|
-
|
10,471
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,073
|
44,374
|
-
|
50,000
|
44,108
|
63,911
|
-
|
22,211
|
103,937
|
146,189
|
-
|
47,300
|
90,888
|
103,506
|
-
|
-6,157
|
55,578
|
44,241
|
-
|
4,144
|
86,676
|
72,679
|
-
|
18,675
|
64,153
|
129,650
|
-
|
19,103
|
95,196
|
144,174
|
54,276
|
116,217
|
141,380
|
17,793
|
105,749
|
167,548
|
46,792
|
131,852
|
145,769
|
|
営業利益率 (%)
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
14,473
|
17,998
|
26,440
|
-
|
10,575
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,409
|
42,261
|
-
|
49,498
|
42,983
|
62,395
|
-
|
21,669
|
102,673
|
145,792
|
-
|
47,875
|
90,497
|
104,740
|
-
|
-4,500
|
56,725
|
32,314
|
-
|
6,051
|
88,358
|
74,508
|
-
|
20,362
|
66,315
|
130,649
|
-
|
19,622
|
97,090
|
144,009
|
55,087
|
117,797
|
140,441
|
22,770
|
109,408
|
172,100
|
56,603
|
140,005
|
153,701
|
|
経常（税引前）利益率（％）
|
15.69
|
17.71
|
21.61
|
-
|
10.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.62
|
14.15
|
-
|
17.51
|
14.01
|
17.94
|
-
|
8.35
|
23.95
|
27.87
|
-
|
14.93
|
21.27
|
21.7
|
-
|
-1.77
|
15.49
|
9.96
|
-
|
2.54
|
22.72
|
19.89
|
-
|
8.39
|
19.09
|
26.89
|
-
|
7.08
|
20.84
|
26.26
|
13.99
|
21.79
|
23.78
|
7.18
|
22.74
|
27.8
|
15.13
|
25.84
|
27.66
|
|
法人税等合計
|
5,295
|
6,751
|
9,709
|
-39,500
|
3,648
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,557
|
19,532
|
-
|
16,144
|
8,103
|
21,011
|
-
|
5,805
|
24,608
|
23,751
|
-
|
5,000
|
17,197
|
71,000
|
-
|
-228
|
-1,400
|
2,400
|
-
|
1,400
|
12,100
|
6,000
|
-
|
2,200
|
6,800
|
16,300
|
-
|
2,400
|
12,000
|
16,400
|
15,400
|
30,600
|
37,000
|
7,200
|
34,000
|
33,400
|
14,500
|
37,900
|
37,700
|
|
実効税率（％）
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,178
|
11,247
|
16,731
|
50,827
|
6,927
|
35,449
|
67,862
|
26,360
|
20,642
|
33,367
|
41,500
|
12,602
|
10,248
|
852
|
22,729
|
21,349
|
33,354
|
34,880
|
41,384
|
14,012
|
15,864
|
78,065
|
122,041
|
35,058
|
42,912
|
73,300
|
33,779
|
12,004
|
-4,272
|
58,173
|
29,933
|
6,157
|
4,618
|
76,210
|
68,512
|
10,158
|
18,209
|
59,486
|
114,368
|
25,281
|
17,209
|
85,096
|
127,636
|
39,707
|
87,188
|
103,477
|
15,600
|
75,407
|
138,723
|
42,095
|
102,140
|
116,005
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.17
|
0.26
|
0.79
|
0.11
|
-
|
-
|
0.41
|
-
|
-
|
-
|
0.2
|
-
|
0.01
|
0.36
|
0.34
|
0.53
|
0.55
|
0.65
|
0.22
|
0.25
|
1.24
|
1.91
|
0.55
|
0.67
|
1.16
|
0.53
|
0.19
|
-0.07
|
0.96
|
0.5
|
0.1
|
0.08
|
1.31
|
1.18
|
0.17
|
0.31
|
1.02
|
1.97
|
0.44
|
0.3
|
1.48
|
2.23
|
0.71
|
1.56
|
1.87
|
0.28
|
1.38
|
2.57
|
0.79
|
1.92
|
2.19
|
|
希薄化後一株あたり利益
|
0.13
|
0.17
|
0.25
|
0.75
|
0.1
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.2
|
-
|
0.01
|
0.35
|
0.32
|
0.5
|
0.53
|
0.63
|
0.21
|
0.24
|
1.19
|
1.83
|
0.52
|
0.64
|
1.1
|
0.52
|
0.19
|
-0.07
|
0.93
|
0.49
|
0.1
|
0.08
|
1.27
|
1.13
|
0.17
|
0.3
|
0.99
|
1.91
|
0.42
|
0.29
|
1.43
|
2.16
|
0.69
|
1.52
|
1.83
|
0.28
|
1.34
|
2.5
|
0.76
|
1.83
|
2.11
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|