|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
209,198
|
173,014
|
163,922
|
175,403
|
188,233
|
184,449
|
167,818
|
165,070
|
177,544
|
164,585
|
186,260
|
165,804
|
251,578
|
273,054
|
271,633
|
263,373
|
280,709
|
270,253
|
266,786
|
267,024
|
303,052
|
296,692
|
308,502
|
317,377
|
329,002
|
345,591
|
350,562
|
367,199
|
383,059
|
398,597
|
401,642
|
391,047
|
378,874
|
394,147
|
426,998
|
412,327
|
448,405
|
480,987
|
517,594
|
512,844
|
571,352
|
579,493
|
635,204
|
649,646
|
692,489
|
993,828
|
946,070
|
922,396
|
901,000
|
888,239
|
812,291
|
771,025
|
812,652
|
807,694
|
-
|
773,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
114,055
|
98,186
|
-
|
99,159
|
105,487
|
102,517
|
-
|
97,942
|
99,974
|
94,453
|
-
|
94,452
|
162,910
|
174,311
|
-
|
146,837
|
152,622
|
153,943
|
-
|
152,318
|
163,847
|
173,712
|
-
|
177,781
|
178,699
|
190,184
|
-
|
191,202
|
200,681
|
216,881
|
-
|
213,654
|
212,600
|
223,797
|
-
|
226,849
|
241,033
|
254,987
|
-
|
277,858
|
305,968
|
315,289
|
-
|
339,826
|
382,092
|
622,157
|
-
|
520,711
|
516,834
|
521,165
|
-
|
419,205
|
436,833
|
435,869
|
-
|
416,700
|
|
売上総利益
|
95,143
|
74,828
|
67,614
|
76,244
|
82,746
|
81,932
|
66,461
|
67,128
|
77,570
|
70,132
|
79,384
|
71,352
|
88,668
|
98,743
|
117,920
|
116,536
|
128,087
|
116,310
|
109,298
|
114,706
|
139,205
|
122,980
|
131,800
|
139,596
|
150,303
|
155,407
|
163,679
|
175,997
|
182,378
|
181,716
|
179,740
|
177,393
|
166,274
|
170,350
|
197,636
|
185,478
|
207,372
|
226,000
|
230,872
|
234,986
|
265,384
|
264,204
|
295,090
|
309,820
|
310,397
|
371,671
|
404,525
|
401,685
|
384,166
|
367,074
|
344,680
|
351,820
|
375,819
|
371,825
|
-
|
356,500
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
研究開発費
|
12,462
|
11,957
|
-
|
11,989
|
12,726
|
13,314
|
-
|
12,173
|
13,427
|
13,947
|
-
|
15,690
|
21,581
|
24,427
|
-
|
25,800
|
26,542
|
26,841
|
-
|
25,902
|
28,146
|
25,720
|
-
|
27,239
|
27,221
|
26,002
|
-
|
27,586
|
30,231
|
29,964
|
-
|
28,991
|
30,624
|
31,173
|
-
|
29,632
|
32,572
|
36,295
|
-
|
37,748
|
41,972
|
41,972
|
-
|
46,715
|
49,248
|
64,990
|
-
|
71,906
|
71,030
|
66,810
|
-
|
71,876
|
81,885
|
80,903
|
-
|
84,800
|
|
販売管理費
|
39,126
|
33,533
|
-
|
35,048
|
35,989
|
39,095
|
-
|
32,421
|
35,397
|
31,746
|
-
|
34,787
|
82,347
|
55,820
|
-
|
50,890
|
50,270
|
46,730
|
-
|
47,956
|
53,597
|
51,614
|
-
|
50,492
|
52,985
|
57,699
|
-
|
58,269
|
65,200
|
62,358
|
-
|
82,254
|
64,150
|
71,232
|
-
|
58,891
|
66,872
|
71,195
|
-
|
71,389
|
72,621
|
71,032
|
-
|
87,108
|
90,685
|
226,446
|
-
|
169,867
|
145,596
|
116,051
|
-
|
112,193
|
116,315
|
108,455
|
-
|
103,300
|
|
営業利益
|
40,986
|
26,833
|
-
|
26,757
|
31,611
|
27,134
|
-
|
20,247
|
26,387
|
23,909
|
-
|
18,539
|
-23,368
|
5,368
|
-
|
27,539
|
39,347
|
31,066
|
-
|
29,559
|
46,400
|
34,672
|
-
|
50,920
|
59,090
|
60,655
|
-
|
78,473
|
74,933
|
67,975
|
-
|
47,491
|
54,909
|
52,793
|
-
|
80,744
|
94,712
|
106,761
|
-
|
113,978
|
138,889
|
139,357
|
-
|
163,346
|
157,970
|
14,889
|
-
|
13,466
|
267,614
|
117,061
|
-
|
117,592
|
130,106
|
136,241
|
-
|
122,300
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
41,981
|
26,556
|
-
|
26,921
|
32,252
|
25,693
|
-
|
21,595
|
27,297
|
22,946
|
-
|
18,555
|
-37,064
|
-4,838
|
-
|
19,644
|
30,741
|
27,489
|
-
|
21,085
|
38,403
|
25,892
|
-
|
41,625
|
51,033
|
50,150
|
-
|
71,108
|
64,131
|
59,487
|
-
|
38,080
|
167,232
|
41,643
|
-
|
69,628
|
82,397
|
95,862
|
-
|
98,067
|
104,686
|
128,101
|
-
|
145,580
|
117,008
|
-80,718
|
-
|
-66,697
|
181,285
|
31,224
|
-
|
48,928
|
74,602
|
86,034
|
-
|
71,400
|
|
経常(税引前)利益率(%)
|
20.07
|
15.35
|
-
|
15.35
|
17.13
|
13.93
|
-
|
13.08
|
15.37
|
13.94
|
-
|
11.19
|
-14.73
|
-1.77
|
-
|
7.46
|
10.95
|
10.17
|
-
|
7.9
|
12.67
|
8.73
|
-
|
13.12
|
15.51
|
14.51
|
-
|
19.36
|
16.74
|
14.92
|
-
|
9.74
|
44.14
|
10.57
|
-
|
16.89
|
18.38
|
19.93
|
-
|
19.12
|
18.32
|
22.11
|
-
|
22.41
|
16.9
|
-8.12
|
-
|
-7.23
|
20.12
|
3.52
|
-
|
6.35
|
9.18
|
10.65
|
-
|
9.23
|
|
法人税等合計
|
9,695
|
4,582
|
-
|
9,065
|
10,579
|
7,656
|
-
|
5,198
|
7,516
|
5,139
|
-
|
4,243
|
-22,445
|
-3,810
|
-
|
4,670
|
6,245
|
4,018
|
-
|
4,873
|
5,513
|
3,945
|
-
|
9,111
|
11,042
|
9,248
|
-
|
13,546
|
9,782
|
11,427
|
-
|
5,422
|
43,200
|
900
|
-
|
8,622
|
14,361
|
16,559
|
-
|
13,391
|
15,916
|
10,640
|
-
|
19,875
|
17,517
|
-7,015
|
-
|
21,469
|
-16,500
|
-2,100
|
-
|
3,500
|
6,700
|
8,200
|
-
|
8,200
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
32,522
|
21,988
|
40,161
|
17,859
|
21,673
|
18,037
|
11,256
|
16,397
|
19,781
|
17,807
|
20,541
|
14,312
|
-14,669
|
-1,068
|
9,312
|
14,872
|
24,448
|
23,403
|
17,573
|
16,212
|
32,890
|
21,947
|
26,098
|
32,514
|
39,991
|
40,902
|
-28,341
|
57,562
|
54,349
|
48,060
|
80,784
|
32,658
|
123,997
|
40,767
|
57,438
|
61,006
|
68,036
|
79,303
|
86,624
|
84,676
|
88,770
|
117,461
|
118,219
|
125,705
|
99,491
|
-73,703
|
57,427
|
-88,166
|
197,646
|
33,212
|
37,977
|
45,266
|
67,696
|
77,582
|
-
|
62,900
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.24
|
0.16
|
0.3
|
0.13
|
0.16
|
0.13
|
0.08
|
0.12
|
0.14
|
0.13
|
0.15
|
0.1
|
-0.11
|
-0.01
|
0.07
|
0.11
|
0.17
|
0.17
|
0.13
|
0.12
|
0.23
|
0.16
|
0.18
|
0.23
|
0.28
|
0.29
|
-0.2
|
0.41
|
0.38
|
0.34
|
0.58
|
0.24
|
0.92
|
0.3
|
0.43
|
0.45
|
0.51
|
0.59
|
0.64
|
0.63
|
0.66
|
0.87
|
0.87
|
0.93
|
0.73
|
-0.5
|
0.39
|
-0.59
|
1.32
|
0.22
|
0.25
|
0.3
|
0.45
|
0.51
|
-
|
0.42
|
|
希薄化後一株あたり利益
|
0.24
|
0.16
|
0.29
|
0.13
|
0.16
|
0.13
|
0.08
|
0.12
|
0.14
|
0.13
|
0.15
|
0.1
|
-0.11
|
-0.01
|
0.07
|
0.11
|
0.17
|
0.17
|
0.12
|
0.11
|
0.23
|
0.15
|
0.18
|
0.23
|
0.28
|
0.28
|
-0.2
|
0.4
|
0.38
|
0.34
|
0.57
|
0.24
|
0.91
|
0.3
|
0.42
|
0.45
|
0.5
|
0.58
|
0.63
|
0.62
|
0.65
|
0.86
|
0.87
|
0.92
|
0.73
|
-0.5
|
0.38
|
-0.59
|
1.31
|
0.22
|
0.25
|
0.3
|
0.45
|
0.51
|
-
|
0.41
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|