|
(単位:千ドル)
|
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
|
230,474
|
268,934
|
277,572
|
290,713
|
314,615
|
322,432
|
339,622
|
352,634
|
362,559
|
365,451
|
350,232
|
370,302
|
395,329
|
406,452
|
420,043
|
440,285
|
465,266
|
462,793
|
472,143
|
483,586
|
501,301
|
489,486
|
483,677
|
496,522
|
525,349
|
515,958
|
518,248
|
517,837
|
537,998
|
523,191
|
533,304
|
542,203
|
562,709
|
543,770
|
544,895
|
563,394
|
590,388
|
569,305
|
583,449
|
583,252
|
614,816
|
624,617
|
645,287
|
651,515
|
687,100
|
634,224
|
674,488
|
700,378
|
703,175
|
702,642
|
692,597
|
681,354
|
695,495
|
766,489
|
731,123
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
44,579
|
48,963
|
50,673
|
52,448
|
55,920
|
55,606
|
57,594
|
60,287
|
62,681
|
60,885
|
60,302
|
64,917
|
66,943
|
72,883
|
75,662
|
79,462
|
81,952
|
79,348
|
82,596
|
85,659
|
84,658
|
85,683
|
82,230
|
84,343
|
84,949
|
85,262
|
87,912
|
89,770
|
90,541
|
87,387
|
89,645
|
91,009
|
93,440
|
86,714
|
88,178
|
90,767
|
90,918
|
88,642
|
101,238
|
106,040
|
111,967
|
114,979
|
128,585
|
120,904
|
135,073
|
126,359
|
130,733
|
155,007
|
155,654
|
141,683
|
136,389
|
141,113
|
136,425
|
140,510
|
140,959
|
|
売上総利益
|
185,895
|
219,971
|
226,899
|
238,265
|
258,695
|
266,826
|
282,028
|
292,347
|
299,878
|
304,566
|
289,930
|
305,385
|
328,386
|
333,569
|
344,381
|
360,823
|
383,314
|
383,445
|
389,547
|
397,927
|
416,643
|
403,803
|
401,447
|
412,179
|
440,400
|
430,696
|
430,336
|
428,067
|
447,457
|
435,804
|
443,659
|
451,194
|
469,269
|
457,056
|
456,717
|
472,627
|
499,470
|
480,663
|
482,211
|
477,212
|
502,849
|
509,638
|
516,702
|
530,611
|
552,027
|
507,865
|
543,755
|
545,371
|
547,521
|
560,959
|
556,208
|
540,241
|
559,070
|
625,979
|
590,164
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
30,889
|
32,606
|
34,507
|
35,245
|
36,552
|
39,122
|
43,568
|
46,985
|
47,731
|
48,541
|
52,534
|
54,075
|
54,464
|
64,133
|
67,232
|
67,026
|
65,401
|
70,060
|
74,521
|
74,337
|
77,665
|
81,145
|
86,294
|
83,042
|
83,746
|
87,050
|
89,234
|
88,602
|
85,479
|
85,889
|
91,056
|
94,061
|
95,078
|
92,038
|
96,314
|
116,894
|
102,812
|
96,005
|
109,028
|
115,991
|
120,300
|
114,191
|
140,453
|
133,283
|
130,271
|
135,838
|
138,737
|
142,323
|
141,363
|
128,765
|
119,575
|
122,207
|
124,387
|
130,518
|
136,561
|
|
営業費用
|
125,766
|
140,115
|
143,685
|
150,004
|
159,364
|
167,037
|
177,348
|
182,347
|
188,044
|
195,482
|
197,454
|
201,308
|
203,205
|
224,436
|
233,517
|
234,744
|
235,833
|
251,130
|
256,692
|
257,797
|
269,044
|
272,854
|
286,514
|
273,317
|
277,767
|
293,242
|
291,813
|
288,923
|
298,622
|
293,807
|
300,302
|
299,241
|
315,677
|
298,840
|
313,924
|
369,887
|
384,756
|
358,328
|
398,513
|
389,591
|
404,236
|
391,890
|
463,201
|
434,199
|
437,876
|
433,218
|
436,291
|
454,159
|
441,475
|
457,390
|
391,692
|
400,281
|
395,980
|
420,897
|
431,267
|
|
営業利益
|
60,129
|
79,856
|
83,214
|
88,261
|
99,331
|
99,789
|
104,680
|
110,000
|
111,834
|
109,084
|
92,476
|
104,077
|
125,181
|
109,133
|
110,864
|
126,079
|
147,481
|
132,315
|
132,855
|
140,130
|
147,599
|
130,949
|
114,933
|
138,862
|
162,633
|
137,454
|
138,523
|
139,144
|
148,835
|
141,997
|
143,357
|
151,953
|
153,592
|
158,216
|
142,793
|
102,740
|
114,714
|
122,335
|
83,698
|
87,621
|
98,613
|
117,748
|
53,501
|
96,412
|
114,151
|
74,647
|
107,464
|
91,212
|
106,046
|
103,569
|
164,516
|
139,960
|
163,090
|
205,082
|
158,897
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
63,690
|
82,401
|
84,782
|
90,150
|
103,418
|
101,650
|
106,108
|
111,713
|
112,743
|
110,634
|
94,594
|
106,951
|
125,913
|
109,379
|
110,887
|
127,272
|
149,804
|
134,909
|
136,121
|
140,850
|
149,464
|
132,084
|
115,066
|
139,840
|
162,901
|
140,097
|
139,825
|
141,733
|
153,862
|
144,142
|
146,147
|
154,212
|
159,259
|
165,311
|
150,227
|
107,462
|
118,111
|
127,555
|
83,557
|
87,762
|
97,523
|
117,065
|
52,124
|
94,249
|
111,720
|
72,713
|
101,243
|
95,914
|
108,783
|
106,465
|
174,398
|
145,934
|
171,619
|
209,044
|
171,200
|
|
経常(税引前)利益率(%)
|
27.63
|
30.64
|
30.54
|
31.01
|
32.87
|
31.53
|
31.24
|
31.68
|
31.1
|
30.27
|
27.01
|
28.88
|
31.85
|
26.91
|
26.4
|
28.91
|
32.2
|
29.15
|
28.83
|
29.13
|
29.82
|
26.98
|
23.79
|
28.16
|
31.01
|
27.15
|
26.98
|
27.37
|
28.6
|
27.55
|
27.4
|
28.44
|
28.3
|
30.4
|
27.57
|
19.07
|
20.01
|
22.41
|
14.32
|
15.05
|
15.86
|
18.74
|
8.08
|
14.47
|
16.26
|
11.46
|
15.01
|
13.69
|
15.47
|
15.15
|
25.18
|
21.42
|
24.68
|
27.27
|
23.42
|
|
法人税等合計
|
23,195
|
26,738
|
29,207
|
27,601
|
35,808
|
35,158
|
37,467
|
39,377
|
45,026
|
41,141
|
31,182
|
38,773
|
49,682
|
41,331
|
41,246
|
47,799
|
55,783
|
45,833
|
50,392
|
47,678
|
52,427
|
42,368
|
39,651
|
48,051
|
53,966
|
45,879
|
46,687
|
44,071
|
18,119
|
55,713
|
36,511
|
31,469
|
26,378
|
34,406
|
34,140
|
21,557
|
23,274
|
29,028
|
22,178
|
17,890
|
19,860
|
29,387
|
8,883
|
4,645
|
18,161
|
16,477
|
18,224
|
23,512
|
27,347
|
17,489
|
36,016
|
26,913
|
27,540
|
42,599
|
25,670
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
40,495
|
55,663
|
55,575
|
62,549
|
67,610
|
66,492
|
68,641
|
72,336
|
67,717
|
69,493
|
63,412
|
68,178
|
76,231
|
68,048
|
69,641
|
79,473
|
94,021
|
89,076
|
85,729
|
93,172
|
97,037
|
89,716
|
75,415
|
91,789
|
108,935
|
94,218
|
93,138
|
97,662
|
135,743
|
88,429
|
109,636
|
122,743
|
132,881
|
130,905
|
116,087
|
85,905
|
94,837
|
98,527
|
61,379
|
69,872
|
77,663
|
87,678
|
43,241
|
89,604
|
93,559
|
56,236
|
83,019
|
72,402
|
81,436
|
88,976
|
138,382
|
119,021
|
144,079
|
166,445
|
145,530
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.69
|
0.69
|
0.77
|
0.84
|
0.84
|
0.87
|
0.91
|
0.86
|
0.88
|
0.81
|
0.87
|
0.97
|
0.88
|
0.92
|
1.06
|
1.27
|
1.21
|
1.19
|
1.3
|
1.37
|
1.29
|
1.12
|
1.37
|
1.66
|
1.45
|
1.44
|
1.53
|
2.15
|
1.42
|
1.79
|
2.01
|
2.2
|
2.17
|
1.94
|
1.43
|
1.57
|
1.62
|
1.01
|
1.15
|
1.27
|
1.43
|
0.71
|
1.49
|
1.54
|
0.93
|
1.38
|
1.2
|
1.35
|
1.48
|
2.34
|
2.02
|
2.46
|
2.85
|
2.51
|
|
希薄化後一株あたり利益
|
0.5
|
0.68
|
0.68
|
0.77
|
0.84
|
0.83
|
0.86
|
0.91
|
0.85
|
0.88
|
0.8
|
0.86
|
0.97
|
0.87
|
0.91
|
1.05
|
1.26
|
1.21
|
1.18
|
1.29
|
1.36
|
1.28
|
1.11
|
1.37
|
1.64
|
1.44
|
1.43
|
1.52
|
2.14
|
1.41
|
1.77
|
1.99
|
2.18
|
2.16
|
1.93
|
1.43
|
1.57
|
1.62
|
1
|
1.14
|
1.26
|
1.41
|
0.7
|
1.46
|
1.51
|
0.92
|
1.37
|
1.2
|
1.34
|
1.48
|
2.32
|
2
|
2.44
|
2.82
|
2.48
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|