|
（単位：千ドル）
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
215,664
|
254,854
|
255,236
|
306,137
|
320,231
|
345,832
|
240,938
|
315,611
|
320,716
|
253,727
|
301,361
|
303,084
|
280,791
|
284,184
|
260,458
|
207,211
|
165,122
|
104,739
|
116,314
|
137,245
|
451,899
|
456,332
|
454,890
|
532,789
|
474,994
|
480,390
|
420,797
|
-
|
318,646
|
280,718
|
286,987
|
304,397
|
330,750
|
347,348
|
-
|
366,245
|
363,646
|
303,840
|
-
|
138,802
|
185,561
|
158,992
|
136,584
|
137,327
|
130,654
|
111,839
|
131,840
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
147,561
|
180,127
|
180,204
|
233,202
|
245,072
|
253,088
|
174,007
|
231,234
|
240,730
|
205,177
|
252,440
|
266,440
|
255,097
|
266,231
|
242,814
|
186,448
|
149,183
|
102,357
|
106,423
|
120,420
|
145,149
|
165,910
|
180,280
|
-
|
195,524
|
197,047
|
178,497
|
-
|
138,917
|
130,600
|
131,862
|
146,396
|
201,867
|
170,286
|
-
|
191,214
|
201,496
|
170,171
|
-
|
112,645
|
157,216
|
157,603
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
68,103
|
74,727
|
75,032
|
72,935
|
75,159
|
92,744
|
66,931
|
84,377
|
79,986
|
48,550
|
48,921
|
36,644
|
25,694
|
17,953
|
17,644
|
20,763
|
15,939
|
1,085
|
9,679
|
16,561
|
306,750
|
290,422
|
274,610
|
318,430
|
279,470
|
283,343
|
242,300
|
-
|
179,729
|
150,118
|
155,125
|
158,001
|
128,883
|
177,062
|
-
|
175,031
|
162,150
|
133,669
|
-
|
26,157
|
28,345
|
1,389
|
-1,312
|
3,976
|
-12,074
|
-1,709
|
62
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,535
|
3,191
|
3,535
|
3,070
|
2,934
|
2,852
|
4,199
|
2,942
|
2,778
|
3,093
|
2,787
|
2,994
|
2,770
|
2,903
|
2,871
|
2,431
|
1,914
|
829
|
943
|
1,338
|
429
|
581
|
518
|
601
|
637
|
713
|
611
|
-
|
712
|
710
|
650
|
969
|
1,018
|
983
|
-
|
880
|
723
|
1,014
|
-
|
1,192
|
1,196
|
1,295
|
1,627
|
1,447
|
1,245
|
1,879
|
1,348
|
|
販売管理費
|
22,511
|
32,308
|
30,593
|
32,219
|
32,656
|
32,401
|
38,725
|
34,858
|
33,645
|
29,713
|
30,161
|
27,626
|
29,907
|
32,137
|
26,980
|
26,290
|
25,253
|
11,683
|
12,195
|
13,322
|
15,876
|
16,239
|
14,234
|
15,683
|
15,226
|
15,394
|
15,708
|
-
|
14,932
|
16,001
|
19,062
|
20,153
|
75,783
|
19,006
|
-
|
21,254
|
18,030
|
18,578
|
-
|
22,151
|
18,551
|
18,231
|
15,277
|
5,098
|
13,060
|
14,622
|
13,267
|
|
営業利益
|
43,057
|
39,228
|
40,904
|
37,646
|
39,569
|
57,491
|
24,007
|
46,577
|
43,563
|
15,744
|
15,973
|
-8,569
|
-7,069
|
-139,488
|
-23,051
|
-45,833
|
-12,997
|
-11,427
|
-3,459
|
1,901
|
290,445
|
273,602
|
259,858
|
-
|
263,607
|
267,236
|
225,981
|
-
|
164,085
|
133,407
|
135,413
|
136,879
|
52,082
|
157,073
|
-
|
152,897
|
143,397
|
114,077
|
-
|
2,814
|
8,598
|
-18,137
|
-21,361
|
-2,679
|
-26,280
|
-18,210
|
-14,553
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
35,296
|
47,497
|
22,749
|
41,115
|
36,104
|
6,250
|
6,100
|
-16,846
|
-16,804
|
-148,547
|
-33,125
|
-55,074
|
-22,618
|
-21,917
|
-12,408
|
-5,190
|
250,690
|
184,499
|
225,063
|
-
|
229,854
|
234,135
|
196,631
|
-
|
146,214
|
112,564
|
112,338
|
115,056
|
35,930
|
141,806
|
-
|
143,980
|
136,419
|
108,492
|
-
|
-10,273
|
-5,522
|
-32,865
|
-35,070
|
-15,344
|
-41,400
|
-46,563
|
-35,679
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
11.02
|
13.73
|
9.44
|
13.03
|
11.26
|
2.46
|
2.02
|
-5.56
|
-5.98
|
-52.27
|
-12.72
|
-26.58
|
-13.7
|
-20.93
|
-10.67
|
-3.78
|
55.47
|
40.43
|
49.48
|
-
|
48.39
|
48.74
|
46.73
|
-
|
45.89
|
40.1
|
39.14
|
37.8
|
10.86
|
40.83
|
-
|
39.31
|
37.51
|
35.71
|
-
|
-7.4
|
-2.98
|
-20.67
|
-25.68
|
-11.17
|
-31.69
|
-41.63
|
-27.06
|
|
法人税等合計
|
11,669
|
9,397
|
6,896
|
6,099
|
6,727
|
7,200
|
5,220
|
-732
|
6,478
|
2,040
|
1,718
|
-9,216
|
-5,287
|
6,886
|
1,818
|
534
|
199
|
361
|
925
|
1,963
|
28,643
|
-17,264
|
24,871
|
-
|
32,418
|
37,767
|
20,755
|
-
|
23,900
|
19,800
|
18,100
|
16,300
|
7,800
|
21,900
|
-
|
19,800
|
21,400
|
15,000
|
-
|
-2,904
|
2,329
|
-10,244
|
-4,201
|
-592
|
-5,332
|
-7,212
|
51,207
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
33,528
|
39,322
|
24,612
|
27,263
|
28,569
|
40,297
|
17,529
|
41,847
|
29,626
|
4,210
|
4,382
|
-7,630
|
-11,517
|
-155,433
|
-34,943
|
-55,608
|
-22,817
|
-26,344
|
-17,383
|
-3,919
|
223,673
|
201,448
|
199,466
|
229,632
|
197,436
|
196,368
|
175,876
|
-
|
122,268
|
92,776
|
94,234
|
98,799
|
28,165
|
119,886
|
-
|
124,183
|
114,997
|
93,451
|
-
|
-7,369
|
-7,851
|
-22,621
|
-30,869
|
-14,752
|
-36,068
|
-39,351
|
-86,886
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.33
|
0.2
|
0.19
|
0.2
|
0.28
|
0.12
|
0.3
|
0.22
|
0.03
|
0.03
|
-0.06
|
-0.08
|
-1.14
|
-0.26
|
-0.41
|
-
|
-
|
-
|
-
|
-
|
0.67
|
0.67
|
-
|
0.68
|
0.68
|
0.61
|
-
|
0.45
|
0.35
|
0.35
|
0.37
|
0.11
|
0.45
|
-
|
0.47
|
0.44
|
0.36
|
-
|
-0.03
|
-0.03
|
-0.09
|
-0.12
|
-0.06
|
-0.14
|
-0.15
|
-0.34
|
|
希薄化後一株あたり利益
|
0.28
|
0.32
|
0.2
|
0.19
|
0.2
|
0.28
|
0.12
|
0.29
|
0.22
|
0.03
|
0.03
|
-0.06
|
-0.08
|
-1.14
|
-0.26
|
-0.41
|
-
|
-
|
-
|
-
|
-
|
0.67
|
0.67
|
-
|
0.68
|
0.68
|
0.61
|
-
|
0.45
|
0.35
|
0.35
|
0.37
|
0.11
|
0.45
|
-
|
0.47
|
0.44
|
0.36
|
-
|
-0.03
|
-0.03
|
-0.09
|
-0.12
|
-0.06
|
-0.14
|
-0.15
|
-0.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.85
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|