|
(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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
44,881
|
46,804
|
46,132
|
48,455
|
48,038
|
52,738
|
50,435
|
52,013
|
52,616
|
58,418
|
60,690
|
66,544
|
67,615
|
-
|
63,770
|
65,802
|
65,138
|
-
|
58,286
|
57,673
|
56,073
|
-
|
52,190
|
52,400
|
52,424
|
-
|
43,071
|
41,595
|
38,917
|
37,987
|
37,120
|
37,359
|
37,176
|
37,715
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
3,592
|
3,333
|
3,127
|
3,825
|
3,603
|
-
|
5,118
|
5,636
|
6,099
|
-
|
8,854
|
9,531
|
9,418
|
-
|
9,625
|
9,865
|
9,765
|
-
|
8,535
|
8,079
|
7,943
|
-
|
7,397
|
7,668
|
7,616
|
-
|
5,157
|
4,749
|
4,424
|
-
|
3,825
|
3,916
|
4,250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2,373
|
2,602
|
3,162
|
3,214
|
3,874
|
-
|
5,433
|
5,223
|
5,597
|
-
|
6,403
|
6,364
|
6,487
|
-
|
7,089
|
7,055
|
7,938
|
-
|
7,060
|
6,245
|
6,018
|
-
|
6,451
|
6,356
|
6,423
|
-
|
5,463
|
5,129
|
5,219
|
-
|
4,196
|
4,391
|
4,121
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
32,406
|
31,805
|
32,237
|
32,776
|
33,331
|
38,123
|
38,980
|
39,312
|
41,100
|
63,968
|
52,814
|
53,556
|
54,183
|
-
|
54,610
|
55,286
|
54,180
|
-
|
55,644
|
49,188
|
72,156
|
-
|
47,895
|
48,398
|
49,886
|
-
|
40,861
|
39,686
|
37,085
|
-
|
33,528
|
33,057
|
31,903
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
12,475
|
14,999
|
13,895
|
15,679
|
14,707
|
14,615
|
11,455
|
12,701
|
11,516
|
-5,550
|
7,876
|
12,988
|
13,432
|
12,308
|
9,160
|
10,516
|
10,958
|
-24,279
|
2,642
|
8,485
|
-16,083
|
8,347
|
4,295
|
4,002
|
2,538
|
12,030
|
6,849
|
1,070
|
1,467
|
2,306
|
3,592
|
3,765
|
5,273
|
4,395
|
-
|
-
|
-
|
1,770
|
-
|
-
|
-
|
159
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
12,164
|
14,703
|
13,590
|
14,671
|
14,396
|
-
|
11,089
|
12,604
|
11,143
|
-
|
6,975
|
11,804
|
12,513
|
-
|
8,325
|
9,701
|
10,134
|
-
|
1,755
|
7,648
|
-16,985
|
-
|
3,489
|
3,197
|
1,362
|
-
|
6,294
|
557
|
1,123
|
-
|
3,487
|
3,546
|
5,085
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
27.1
|
31.41
|
29.46
|
30.28
|
29.97
|
-
|
21.99
|
24.23
|
21.18
|
-
|
11.49
|
17.74
|
18.51
|
-
|
13.05
|
14.74
|
15.56
|
-
|
3.01
|
13.26
|
-30.29
|
-
|
6.69
|
6.1
|
2.6
|
-
|
14.61
|
1.34
|
2.89
|
-
|
9.39
|
9.49
|
13.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
4,422
|
5,392
|
4,971
|
5,217
|
3,395
|
-
|
4,014
|
4,631
|
4,085
|
-
|
2,580
|
4,596
|
3,020
|
-
|
3,233
|
4,023
|
3,623
|
-
|
644
|
2,794
|
-144
|
-
|
2,149
|
1,375
|
304
|
-
|
2,791
|
762
|
193
|
-
|
1,899
|
485
|
704
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
7,742
|
9,311
|
8,619
|
9,454
|
11,001
|
9,013
|
7,075
|
7,973
|
7,058
|
-5,860
|
4,395
|
7,208
|
9,493
|
6,516
|
5,092
|
5,678
|
6,511
|
-28,249
|
1,111
|
4,854
|
-16,841
|
5,478
|
1,340
|
1,822
|
1,058
|
11,758
|
3,503
|
-205
|
930
|
2,946
|
1,588
|
3,061
|
4,381
|
3,521
|
-6,550
|
1,862
|
-27,322
|
1,995
|
2,671
|
-30,211
|
-2,434
|
232
|
1,301
|
1,450
|
-926
|
460
|
-127
|
1,010
|
-1,512
|
943
|
-200
|
-9,351
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.12
|
0.14
|
0.13
|
0.15
|
0.18
|
0.15
|
0.12
|
0.14
|
0.12
|
-0.11
|
0.08
|
0.14
|
0.18
|
0.13
|
0.1
|
0.11
|
0.13
|
-0.56
|
0.02
|
0.1
|
-0.35
|
0.12
|
0.03
|
0.04
|
0.02
|
0.24
|
0.07
|
0
|
0.02
|
0.06
|
0.03
|
0.06
|
0.09
|
0.07
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.11
|
0.13
|
0.13
|
0.14
|
0.17
|
0.15
|
0.12
|
0.13
|
0.12
|
-0.11
|
0.08
|
0.13
|
0.18
|
0.12
|
0.09
|
0.11
|
0.12
|
-0.56
|
0.02
|
0.1
|
-0.35
|
0.11
|
0.03
|
0.04
|
0.02
|
0.24
|
0.07
|
0
|
0.02
|
0.06
|
0.03
|
0.06
|
0.08
|
0.07
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|