|
(単位:千ドル)
|
1Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
66,300
|
75,226
|
83,629
|
91,527
|
97,458
|
103,640
|
114,014
|
111,267
|
118,162
|
128,147
|
138,274
|
134,408
|
141,863
|
153,250
|
156,819
|
152,643
|
151,144
|
153,021
|
150,735
|
139,123
|
140,742
|
155,696
|
159,565
|
152,413
|
159,333
|
165,841
|
172,931
|
165,972
|
168,140
|
180,366
|
184,915
|
176,177
|
169,078
|
184,275
|
-
|
162,203
|
167,582
|
176,351
|
-
|
173,000
|
171,139
|
187,992
|
183,421
|
177,840
|
202,381
|
197,981
|
188,057
|
195,074
|
198,150
|
200,997
|
216,808
|
224,672
|
233,278
|
262,630
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,520
|
9,517
|
10,154
|
12,043
|
13,074
|
13,610
|
-
|
15,290
|
15,343
|
16,463
|
-
|
17,778
|
18,156
|
18,498
|
-
|
20,927
|
20,286
|
19,941
|
-
|
20,547
|
20,939
|
20,429
|
-
|
20,995
|
21,657
|
21,166
|
-
|
21,661
|
23,267
|
24,957
|
-
|
27,606
|
26,873
|
28,853
|
-
|
28,720
|
31,241
|
30,523
|
-
|
24,551
|
26,799
|
28,412
|
25,275
|
26,574
|
29,963
|
33,757
|
32,302
|
34,538
|
35,550
|
37,853
|
39,061
|
39,788
|
42,862
|
48,619
|
|
売上総利益
|
56,780
|
65,709
|
73,475
|
79,484
|
84,384
|
90,030
|
99,334
|
95,977
|
102,819
|
111,684
|
120,418
|
116,630
|
123,707
|
134,752
|
136,950
|
131,716
|
130,858
|
133,080
|
129,821
|
118,576
|
119,803
|
135,267
|
138,768
|
131,418
|
137,676
|
144,675
|
151,557
|
144,311
|
144,873
|
155,409
|
156,648
|
148,571
|
142,205
|
155,422
|
147,753
|
133,483
|
136,341
|
145,828
|
138,155
|
148,449
|
144,340
|
159,580
|
158,146
|
151,266
|
172,418
|
164,224
|
155,755
|
160,536
|
162,600
|
163,144
|
177,747
|
184,884
|
190,416
|
214,011
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
8,640
|
8,615
|
9,600
|
9,271
|
9,591
|
10,087
|
-
|
10,951
|
11,431
|
12,367
|
-
|
12,851
|
13,344
|
13,597
|
-
|
15,040
|
15,835
|
16,468
|
-
|
16,778
|
16,135
|
17,963
|
-
|
19,228
|
20,221
|
21,227
|
-
|
22,545
|
22,925
|
23,981
|
-
|
24,794
|
24,507
|
22,916
|
-
|
23,580
|
23,227
|
30,503
|
-
|
31,142
|
30,955
|
35,727
|
36,135
|
37,726
|
39,257
|
40,113
|
37,053
|
32,505
|
31,431
|
31,261
|
34,392
|
33,104
|
33,839
|
40,010
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
113,502
|
119,954
|
128,183
|
-
|
124,831
|
124,357
|
131,758
|
-
|
133,966
|
138,433
|
143,433
|
-
|
148,672
|
149,528
|
151,931
|
-
|
155,380
|
141,199
|
144,978
|
-
|
140,157
|
144,510
|
146,307
|
-
|
141,766
|
186,292
|
156,912
|
142,652
|
149,000
|
160,057
|
156,775
|
146,442
|
155,518
|
144,120
|
145,510
|
156,696
|
166,456
|
175,448
|
200,396
|
|
営業利益
|
3,670
|
9,230
|
10,485
|
10,013
|
13,081
|
12,320
|
-
|
16,416
|
22,353
|
20,227
|
-
|
21,397
|
26,420
|
27,723
|
-
|
18,214
|
10,904
|
4,897
|
-
|
-6,255
|
-4,554
|
3,509
|
-
|
-2,548
|
-757
|
1,242
|
-
|
-4,361
|
-4,655
|
3,478
|
-
|
-6,809
|
1,006
|
10,444
|
-
|
-6,674
|
-8,169
|
-479
|
-
|
6,683
|
-41,952
|
2,668
|
15,494
|
2,266
|
12,361
|
7,449
|
9,313
|
5,018
|
18,480
|
17,634
|
21,051
|
18,428
|
14,968
|
13,615
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,762
|
9,358
|
10,620
|
10,152
|
13,212
|
12,506
|
-
|
16,652
|
22,614
|
20,526
|
-
|
21,639
|
26,633
|
27,943
|
-
|
18,409
|
10,881
|
4,871
|
-
|
-6,298
|
-4,589
|
3,482
|
-
|
-2,625
|
-884
|
1,021
|
-
|
-4,121
|
-4,512
|
3,676
|
-
|
-5,918
|
2,154
|
12,165
|
-
|
-4,751
|
-6,608
|
307
|
-
|
7,026
|
-41,703
|
2,835
|
15,628
|
2,555
|
13,026
|
7,216
|
9,653
|
5,400
|
19,505
|
18,737
|
22,316
|
20,654
|
16,660
|
15,106
|
|
経常(税引前)利益率(%)
|
5.67
|
12.44
|
12.7
|
11.09
|
13.56
|
12.07
|
-
|
14.97
|
19.14
|
16.02
|
-
|
16.1
|
18.77
|
18.23
|
-
|
12.06
|
7.2
|
3.18
|
-
|
-4.53
|
-3.26
|
2.24
|
-
|
-1.72
|
-0.55
|
0.62
|
-
|
-2.48
|
-2.68
|
2.04
|
-
|
-3.36
|
1.27
|
6.6
|
-
|
-2.93
|
-3.94
|
0.17
|
-
|
4.06
|
-24.37
|
1.51
|
8.52
|
1.44
|
6.44
|
3.64
|
5.13
|
2.77
|
9.84
|
9.32
|
10.29
|
9.19
|
7.14
|
5.75
|
|
法人税等合計
|
264
|
3,939
|
3,368
|
3,113
|
5,313
|
5,346
|
-
|
6,527
|
8,715
|
8,326
|
-
|
8,177
|
9,279
|
10,352
|
-
|
5,680
|
4,385
|
1,798
|
-
|
-4,998
|
4,647
|
-1,396
|
-
|
-581
|
-322
|
1,063
|
-
|
-3,837
|
-3,502
|
62,621
|
-
|
2,649
|
1,263
|
-1,235
|
-
|
2,095
|
476
|
957
|
-
|
4,743
|
-532
|
1,162
|
1,731
|
824
|
3,018
|
3,705
|
5,135
|
5,710
|
6,876
|
5,720
|
5,176
|
2,127
|
1,095
|
4,085
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,498
|
5,419
|
7,252
|
7,039
|
7,899
|
7,160
|
9,842
|
10,125
|
13,899
|
12,200
|
16,985
|
13,462
|
17,354
|
17,591
|
15,657
|
12,729
|
6,496
|
3,073
|
3,352
|
-1,300
|
-9,236
|
4,878
|
5,794
|
-2,044
|
-562
|
-42
|
3,188
|
-284
|
-1,010
|
-58,945
|
-1,661
|
-8,567
|
891
|
13,400
|
-2,163
|
-6,846
|
-7,084
|
-650
|
8,935
|
2,283
|
-41,171
|
1,673
|
13,897
|
1,731
|
10,008
|
3,511
|
4,518
|
-310
|
12,629
|
13,017
|
17,140
|
18,527
|
15,565
|
11,021
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.13
|
0.17
|
0.16
|
0.18
|
0.16
|
0.22
|
0.23
|
0.31
|
0.27
|
0.37
|
0.29
|
0.37
|
0.37
|
0.33
|
0.28
|
0.14
|
0.07
|
0.07
|
-0.03
|
-0.2
|
0.11
|
0.13
|
-0.05
|
-0.01
|
0
|
0.07
|
-0.01
|
-0.02
|
-1.3
|
-0.04
|
-0.19
|
0.02
|
0.29
|
-0.05
|
-0.15
|
-0.16
|
-0.01
|
0.19
|
0.05
|
-0.89
|
0.04
|
0.3
|
0.04
|
0.22
|
0.08
|
0.1
|
-0.01
|
0.29
|
0.3
|
0.39
|
0.42
|
0.36
|
0.25
|
|
希薄化後一株あたり利益
|
0.08
|
0.12
|
0.16
|
0.15
|
0.17
|
0.15
|
0.21
|
0.21
|
0.29
|
0.25
|
0.35
|
0.27
|
0.35
|
0.35
|
0.32
|
0.27
|
0.14
|
0.07
|
0.07
|
-0.03
|
-0.2
|
0.1
|
0.13
|
-0.05
|
-0.01
|
0
|
0.07
|
-0.01
|
-0.02
|
-1.3
|
-0.04
|
-0.19
|
0.02
|
0.28
|
-0.05
|
-0.15
|
-0.16
|
-0.01
|
0.19
|
0.05
|
-0.89
|
0.03
|
0.29
|
0.04
|
0.21
|
0.08
|
0.1
|
-0.01
|
0.28
|
0.29
|
0.38
|
0.41
|
0.35
|
0.24
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|