|
(単位:千ドル)
|
2Q10
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
149,153
|
163,120
|
161,555
|
169,806
|
160,577
|
143,313
|
144,663
|
159,239
|
166,617
|
163,287
|
176,964
|
214,379
|
224,510
|
210,993
|
209,986
|
223,217
|
233,777
|
223,671
|
206,182
|
219,453
|
208,888
|
214,381
|
222,738
|
236,645
|
250,694
|
232,085
|
236,303
|
264,224
|
285,247
|
268,430
|
274,512
|
304,085
|
320,946
|
314,446
|
302,293
|
322,006
|
323,674
|
301,157
|
280,717
|
288,669
|
309,459
|
350,370
|
413,121
|
440,448
|
471,422
|
482,123
|
500,972
|
521,273
|
467,241
|
467,152
|
404,647
|
301,972
|
319,771
|
350,079
|
332,113
|
366,212
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
95,686
|
102,143
|
104,162
|
114,191
|
115,383
|
-
|
110,957
|
118,211
|
123,012
|
-
|
130,781
|
153,086
|
154,951
|
-
|
148,405
|
152,913
|
159,045
|
-
|
142,269
|
150,016
|
147,252
|
-
|
158,518
|
161,828
|
170,071
|
-
|
162,392
|
174,085
|
188,900
|
-
|
175,917
|
196,817
|
205,732
|
-
|
189,882
|
200,018
|
201,628
|
-
|
184,875
|
187,177
|
198,369
|
-
|
274,485
|
280,646
|
290,191
|
285,426
|
294,446
|
303,455
|
272,787
|
271,776
|
248,771
|
202,388
|
212,385
|
232,071
|
227,419
|
250,888
|
|
売上総利益
|
53,467
|
60,977
|
57,393
|
55,615
|
45,194
|
35,495
|
33,706
|
41,028
|
43,605
|
43,247
|
46,183
|
61,293
|
69,559
|
60,801
|
61,581
|
70,304
|
74,732
|
70,662
|
63,913
|
69,437
|
61,636
|
53,597
|
64,220
|
74,817
|
80,623
|
67,263
|
73,911
|
90,139
|
96,347
|
96,379
|
98,595
|
107,268
|
115,214
|
114,199
|
112,411
|
121,988
|
122,046
|
109,362
|
95,842
|
101,492
|
111,090
|
122,697
|
138,636
|
159,802
|
181,231
|
196,697
|
206,526
|
217,818
|
194,454
|
195,376
|
155,876
|
99,584
|
107,386
|
118,008
|
104,694
|
115,324
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,815
|
7,212
|
6,518
|
6,533
|
7,304
|
-
|
7,164
|
8,218
|
9,084
|
-
|
10,080
|
12,145
|
13,611
|
-
|
12,920
|
12,781
|
13,864
|
-
|
13,309
|
13,590
|
13,745
|
-
|
18,149
|
17,010
|
17,088
|
-
|
18,040
|
19,796
|
20,379
|
-
|
20,200
|
22,050
|
22,549
|
-
|
22,170
|
21,707
|
22,689
|
-
|
23,678
|
21,322
|
24,469
|
-
|
27,659
|
29,987
|
31,458
|
28,677
|
30,762
|
32,787
|
33,232
|
34,611
|
34,068
|
33,964
|
33,189
|
33,691
|
38,627
|
40,537
|
|
販売管理費
|
21,422
|
22,837
|
21,410
|
22,575
|
23,404
|
-
|
22,146
|
24,760
|
25,796
|
-
|
30,376
|
35,080
|
33,810
|
-
|
32,330
|
33,291
|
33,897
|
-
|
31,731
|
31,882
|
34,669
|
-
|
39,454
|
41,390
|
38,321
|
-
|
39,690
|
39,697
|
43,525
|
-
|
47,150
|
42,153
|
42,475
|
-
|
43,688
|
47,333
|
46,123
|
-
|
42,215
|
45,372
|
44,651
|
-
|
58,676
|
60,280
|
67,803
|
71,443
|
69,067
|
68,545
|
70,991
|
67,500
|
62,964
|
53,735
|
58,467
|
59,388
|
58,699
|
59,470
|
|
営業費用
|
29,459
|
31,147
|
29,063
|
30,261
|
31,828
|
-
|
28,206
|
32,724
|
36,083
|
-
|
42,407
|
51,055
|
49,297
|
-
|
47,238
|
47,161
|
49,728
|
-
|
47,010
|
47,439
|
51,663
|
-
|
62,765
|
63,540
|
60,670
|
-
|
64,554
|
66,311
|
72,630
|
-
|
71,655
|
69,424
|
69,376
|
-
|
70,288
|
73,472
|
73,331
|
-
|
69,990
|
70,623
|
73,235
|
-
|
91,246
|
94,445
|
103,984
|
103,639
|
100,288
|
105,372
|
108,027
|
105,809
|
102,002
|
86,636
|
103,678
|
96,131
|
103,398
|
105,935
|
|
営業利益
|
24,008
|
29,830
|
28,330
|
25,354
|
13,366
|
-
|
5,500
|
8,304
|
7,522
|
-
|
3,776
|
10,238
|
20,262
|
-
|
14,343
|
23,143
|
25,004
|
-
|
16,903
|
21,998
|
9,973
|
-
|
1,455
|
11,277
|
19,953
|
-
|
9,357
|
23,828
|
23,717
|
-
|
26,940
|
37,844
|
45,838
|
-
|
42,123
|
48,516
|
48,715
|
-
|
25,852
|
30,869
|
37,855
|
-
|
47,390
|
65,357
|
77,247
|
93,058
|
106,238
|
112,446
|
86,427
|
89,567
|
53,874
|
12,948
|
3,708
|
21,877
|
1,296
|
9,389
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20,585
|
27,415
|
25,099
|
23,441
|
11,066
|
-
|
6,187
|
8,555
|
9,445
|
-
|
4,297
|
10,515
|
17,494
|
-
|
12,993
|
23,502
|
26,304
|
-
|
15,964
|
21,257
|
10,228
|
-
|
-2,037
|
8,792
|
15,631
|
-
|
2,102
|
19,863
|
19,830
|
-
|
26,303
|
36,420
|
44,400
|
-
|
42,034
|
47,877
|
48,735
|
-
|
24,956
|
26,058
|
33,257
|
-
|
49,987
|
70,746
|
85,566
|
90,819
|
101,211
|
109,146
|
88,593
|
100,955
|
60,507
|
18,806
|
12,804
|
18,802
|
-2,767
|
53,223
|
|
経常(税引前)利益率(%)
|
13.8
|
16.81
|
15.54
|
13.8
|
6.89
|
-
|
4.28
|
5.37
|
5.67
|
-
|
2.43
|
4.9
|
7.79
|
-
|
6.19
|
10.53
|
11.25
|
-
|
7.74
|
9.69
|
4.9
|
-
|
-0.91
|
3.72
|
6.24
|
-
|
0.89
|
7.52
|
6.95
|
-
|
9.58
|
11.98
|
13.83
|
-
|
13.91
|
14.87
|
15.06
|
-
|
8.89
|
9.03
|
10.75
|
-
|
12.1
|
16.06
|
18.15
|
18.84
|
20.2
|
20.94
|
18.96
|
21.61
|
14.95
|
6.23
|
4.0
|
5.37
|
-0.83
|
14.53
|
|
法人税等合計
|
3,035
|
5,346
|
4,835
|
4,718
|
359
|
-
|
618
|
856
|
509
|
-
|
6,574
|
1,475
|
3,604
|
-
|
2,547
|
5,651
|
6,172
|
-
|
4,187
|
5,399
|
6,593
|
-
|
-552
|
2,396
|
4,097
|
-
|
560
|
6,039
|
5,052
|
-
|
7,783
|
10,753
|
13,190
|
-
|
10,298
|
11,174
|
10,613
|
-
|
4,556
|
4,670
|
5,871
|
-
|
9,434
|
12,120
|
14,766
|
16,646
|
18,461
|
20,172
|
16,616
|
17,224
|
10,674
|
3,537
|
2,643
|
3,619
|
20
|
9,063
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,550
|
22,069
|
20,264
|
18,723
|
10,707
|
3,115
|
5,569
|
7,699
|
8,936
|
4,075
|
-1,926
|
9,040
|
13,890
|
6,204
|
10,446
|
17,851
|
20,132
|
16,665
|
11,777
|
15,858
|
3,635
|
-4,773
|
-1,485
|
6,396
|
11,534
|
1,268
|
1,542
|
13,824
|
14,778
|
-30,651
|
18,526
|
25,667
|
31,210
|
29,519
|
31,736
|
36,703
|
38,122
|
47,190
|
20,400
|
21,388
|
27,386
|
29,735
|
40,553
|
58,626
|
70,800
|
74,173
|
82,750
|
88,974
|
71,977
|
83,731
|
49,833
|
15,269
|
10,161
|
15,183
|
-2,787
|
46,098
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.38
|
0.48
|
0.44
|
0.4
|
0.22
|
0.07
|
0.11
|
0.15
|
0.19
|
0.09
|
-0.04
|
0.19
|
0.29
|
0.13
|
0.22
|
0.37
|
0.41
|
0.35
|
0.23
|
0.31
|
0.06
|
-0.1
|
-0.04
|
0.12
|
0.22
|
0.07
|
0.03
|
0.27
|
0.29
|
-0.62
|
0.38
|
0.5
|
0.62
|
0.59
|
0.63
|
0.72
|
0.75
|
0.92
|
0.39
|
0.41
|
0.52
|
0.6
|
0.89
|
1.24
|
1.52
|
1.61
|
1.77
|
1.9
|
1.56
|
1.79
|
1.06
|
0.3
|
0.17
|
0.3
|
-0.1
|
0.99
|
|
希薄化後一株あたり利益
|
0.37
|
0.46
|
0.42
|
0.38
|
0.21
|
0.07
|
0.1
|
0.14
|
0.18
|
0.09
|
-0.04
|
0.18
|
0.28
|
0.13
|
0.21
|
0.36
|
0.4
|
0.34
|
0.23
|
0.31
|
0.06
|
-0.1
|
-0.04
|
0.12
|
0.21
|
0.07
|
0.02
|
0.26
|
0.29
|
-0.62
|
0.37
|
0.49
|
0.61
|
0.58
|
0.62
|
0.7
|
0.73
|
0.9
|
0.38
|
0.4
|
0.51
|
0.59
|
0.87
|
1.22
|
1.5
|
1.59
|
1.75
|
1.88
|
1.54
|
1.77
|
1.05
|
0.3
|
0.17
|
0.3
|
-0.1
|
0.99
|