|
(単位:千ドル)
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
230,269
|
242,712
|
250,026
|
218,999
|
243,768
|
233,378
|
260,259
|
207,872
|
224,755
|
236,602
|
249,346
|
207,074
|
231,277
|
278,592
|
223,350
|
226,957
|
234,238
|
271,950
|
231,702
|
232,748
|
240,814
|
274,340
|
277,587
|
232,997
|
266,267
|
267,474
|
305,665
|
242,048
|
287,797
|
301,355
|
317,447
|
265,325
|
302,376
|
338,258
|
302,159
|
298,827
|
291,877
|
351,815
|
246,909
|
271,191
|
389,874
|
319,558
|
286,799
|
351,633
|
334,371
|
289,585
|
334,921
|
375,891
|
298,370
|
315,574
|
364,523
|
288,818
|
-
|
356,999
|
369,561
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
40,056
|
29,139
|
28,457
|
27,933
|
25,642
|
20,410
|
23,592
|
21,031
|
26,994
|
25,605
|
23,283
|
24,340
|
21,382
|
17,505
|
18,869
|
12,420
|
19,410
|
25,149
|
24,880
|
25,377
|
29,766
|
24,373
|
24,621
|
30,222
|
29,967
|
26,977
|
32,125
|
29,238
|
30,876
|
30,959
|
34,465
|
31,960
|
38,629
|
36,575
|
39,690
|
45,960
|
37,315
|
36,830
|
29,888
|
42,465
|
35,304
|
32,378
|
31,644
|
32,709
|
35,515
|
35,957
|
34,450
|
41,049
|
41,515
|
32,060
|
38,777
|
35,663
|
-
|
40,774
|
35,837
|
|
売上総利益
|
190,213
|
213,573
|
221,569
|
191,066
|
218,126
|
212,968
|
236,667
|
186,841
|
197,761
|
210,997
|
226,063
|
182,734
|
209,895
|
261,087
|
204,481
|
214,537
|
214,828
|
246,801
|
206,822
|
207,371
|
211,048
|
249,967
|
252,966
|
202,775
|
236,300
|
240,497
|
273,540
|
212,810
|
256,921
|
270,396
|
282,982
|
233,365
|
263,747
|
301,683
|
262,469
|
252,867
|
254,562
|
314,985
|
217,021
|
228,726
|
354,570
|
287,180
|
255,155
|
318,924
|
298,856
|
253,628
|
300,471
|
334,842
|
256,855
|
283,514
|
325,746
|
253,155
|
-
|
316,225
|
333,724
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
研究開発費
|
27,513
|
28,327
|
28,399
|
34,086
|
-
|
32,826
|
34,236
|
35,123
|
-
|
42,436
|
41,948
|
42,915
|
44,463
|
44,798
|
46,786
|
-
|
48,594
|
56,601
|
45,508
|
-
|
53,328
|
52,088
|
54,977
|
-
|
57,518
|
58,341
|
59,631
|
-
|
56,444
|
59,493
|
60,357
|
-
|
58,647
|
58,625
|
60,408
|
-
|
57,650
|
60,086
|
59,583
|
-
|
63,772
|
65,808
|
62,094
|
68,824
|
67,421
|
62,859
|
64,450
|
67,951
|
68,696
|
67,033
|
62,493
|
65,501
|
-
|
66,638
|
61,707
|
|
営業費用
|
94,273
|
104,371
|
101,099
|
103,161
|
-
|
111,675
|
115,621
|
118,716
|
-
|
143,965
|
141,881
|
145,786
|
149,965
|
156,169
|
153,905
|
-
|
161,289
|
168,194
|
161,877
|
-
|
171,860
|
167,640
|
171,771
|
-
|
170,233
|
177,214
|
177,608
|
-
|
174,681
|
184,092
|
188,190
|
-
|
195,076
|
198,753
|
228,213
|
-
|
205,972
|
209,040
|
182,882
|
-
|
189,823
|
203,993
|
199,064
|
228,343
|
255,506
|
208,062
|
206,383
|
225,618
|
240,920
|
217,293
|
216,778
|
216,372
|
-
|
236,345
|
225,961
|
|
営業利益
|
95,940
|
109,202
|
120,470
|
87,905
|
-
|
101,293
|
121,046
|
68,125
|
-
|
67,032
|
84,182
|
36,948
|
59,930
|
104,918
|
50,576
|
-
|
53,539
|
78,607
|
44,945
|
-
|
39,188
|
82,327
|
81,195
|
-
|
66,067
|
63,283
|
95,932
|
-
|
82,240
|
86,304
|
94,792
|
-
|
68,671
|
102,930
|
34,256
|
-
|
48,590
|
105,945
|
34,139
|
-
|
164,747
|
83,187
|
56,091
|
90,581
|
43,350
|
45,566
|
94,088
|
109,224
|
15,935
|
66,221
|
108,968
|
36,783
|
-
|
79,880
|
107,763
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
98,082
|
111,066
|
122,494
|
90,451
|
116,632
|
103,204
|
122,515
|
70,321
|
72,951
|
69,059
|
84,872
|
37,847
|
60,701
|
102,922
|
51,814
|
60,662
|
54,316
|
79,885
|
47,378
|
64,203
|
39,484
|
83,823
|
81,784
|
30,813
|
67,656
|
66,194
|
96,303
|
26,491
|
84,834
|
89,483
|
96,590
|
41,960
|
74,254
|
110,002
|
41,800
|
56,251
|
54,454
|
110,779
|
39,990
|
34,492
|
166,962
|
85,367
|
59,125
|
91,442
|
43,451
|
49,412
|
99,982
|
117,281
|
23,757
|
80,833
|
121,748
|
50,164
|
-
|
86,051
|
120,250
|
|
経常(税引前)利益率(%)
|
42.59
|
45.76
|
48.99
|
41.3
|
47.85
|
44.22
|
47.07
|
33.83
|
32.46
|
29.19
|
34.04
|
18.28
|
26.25
|
36.94
|
23.2
|
26.73
|
23.19
|
29.37
|
20.45
|
27.58
|
16.4
|
30.55
|
29.46
|
13.22
|
25.41
|
24.75
|
31.51
|
10.94
|
29.48
|
29.69
|
30.43
|
15.81
|
24.56
|
32.52
|
13.83
|
18.82
|
18.66
|
31.49
|
16.2
|
12.72
|
42.82
|
26.71
|
20.62
|
26.0
|
12.99
|
17.06
|
29.85
|
31.2
|
7.96
|
25.61
|
33.4
|
17.37
|
-
|
24.1
|
32.54
|
|
法人税等合計
|
34,394
|
24,301
|
40,012
|
28,404
|
-
|
29,838
|
34,198
|
18,915
|
-
|
17,582
|
22,633
|
7,345
|
15,455
|
26,373
|
11,251
|
-
|
12,379
|
21,353
|
11,522
|
-
|
8,473
|
16,278
|
18,017
|
-
|
14,082
|
15,467
|
20,117
|
-
|
166,312
|
18,718
|
13,302
|
-
|
-24,104
|
36,427
|
2,163
|
-
|
5,900
|
22,100
|
-27,400
|
-
|
24,300
|
9,000
|
4,600
|
11,400
|
6,900
|
9,800
|
20,500
|
21,400
|
7,400
|
13,300
|
23,500
|
10,500
|
-
|
18,000
|
28,000
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
63,688
|
86,765
|
82,482
|
62,047
|
79,071
|
73,366
|
88,317
|
51,529
|
51,494
|
51,477
|
62,239
|
30,502
|
45,246
|
76,549
|
40,563
|
45,941
|
41,937
|
58,532
|
35,856
|
46,553
|
31,011
|
67,545
|
63,767
|
23,933
|
53,574
|
50,727
|
76,186
|
21,795
|
-81,478
|
70,765
|
83,288
|
50,092
|
98,358
|
73,575
|
39,637
|
43,918
|
48,753
|
88,674
|
67,378
|
26,829
|
142,690
|
76,345
|
54,621
|
80,014
|
36,720
|
39,610
|
79,448
|
95,883
|
16,405
|
67,581
|
98,214
|
39,655
|
-
|
68,070
|
92,226
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.56
|
0.77
|
0.73
|
0.55
|
0.72
|
0.67
|
0.81
|
0.48
|
0.49
|
0.5
|
0.61
|
0.3
|
0.44
|
0.74
|
0.39
|
0.45
|
0.4
|
-
|
0.35
|
0.46
|
0.31
|
0.67
|
0.63
|
0.24
|
0.53
|
0.5
|
0.75
|
0.21
|
-0.8
|
0.68
|
0.8
|
0.48
|
0.96
|
0.72
|
0.39
|
0.44
|
0.49
|
0.88
|
0.67
|
0.27
|
1.34
|
0.75
|
0.54
|
0.79
|
0.36
|
0.4
|
0.83
|
1
|
0.17
|
0.7
|
1.02
|
0.4
|
-
|
0.71
|
0.95
|
|
希薄化後一株あたり利益
|
0.55
|
0.76
|
0.72
|
0.55
|
0.71
|
0.67
|
0.81
|
0.48
|
0.49
|
0.5
|
0.6
|
0.29
|
0.43
|
0.73
|
0.38
|
0.44
|
0.4
|
-
|
0.34
|
0.45
|
0.3
|
0.66
|
0.62
|
0.23
|
0.51
|
0.49
|
0.73
|
0.21
|
-0.8
|
0.66
|
0.78
|
0.47
|
0.93
|
0.7
|
0.38
|
0.43
|
0.47
|
0.86
|
0.66
|
0.26
|
1.3
|
0.73
|
0.52
|
0.77
|
0.36
|
0.39
|
0.82
|
0.98
|
0.17
|
0.69
|
1.01
|
0.4
|
-
|
0.7
|
0.94
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|