|
(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
|
155,329
|
155,931
|
152,824
|
150,679
|
160,249
|
170,349
|
159,521
|
160,478
|
186,075
|
190,020
|
179,325
|
183,772
|
190,327
|
184,343
|
185,462
|
197,610
|
221,570
|
189,550
|
207,109
|
209,366
|
232,756
|
200,076
|
206,678
|
238,778
|
235,824
|
219,600
|
228,378
|
230,986
|
253,205
|
235,321
|
257,858
|
259,505
|
279,791
|
262,256
|
278,234
|
314,249
|
305,344
|
298,504
|
307,971
|
313,731
|
-
|
312,414
|
331,361
|
338,184
|
322,361
|
357,195
|
348,966
|
344,870
|
380,266
|
398,688
|
382,059
|
433,809
|
447,849
|
439,968
|
498,735
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
45,316
|
45,803
|
48,506
|
43,398
|
48,763
|
45,974
|
48,814
|
47,832
|
55,327
|
56,148
|
58,856
|
57,655
|
56,809
|
57,319
|
58,183
|
62,752
|
71,026
|
66,300
|
70,991
|
66,202
|
67,042
|
62,193
|
62,298
|
66,384
|
74,298
|
69,997
|
72,131
|
69,793
|
75,202
|
74,359
|
78,519
|
78,390
|
79,431
|
76,066
|
85,568
|
87,215
|
87,996
|
90,758
|
88,139
|
88,569
|
93,676
|
89,528
|
88,333
|
82,240
|
69,203
|
71,794
|
78,691
|
76,569
|
79,806
|
71,846
|
83,461
|
86,946
|
88,225
|
87,345
|
87,630
|
|
研究開発費
|
19,176
|
18,061
|
16,222
|
14,290
|
-
|
13,049
|
13,986
|
14,890
|
-
|
14,552
|
16,021
|
18,570
|
-
|
18,092
|
19,690
|
23,240
|
-
|
22,637
|
24,341
|
25,610
|
-
|
24,631
|
24,848
|
26,417
|
-
|
26,142
|
26,663
|
27,839
|
-
|
28,974
|
32,519
|
32,483
|
-
|
35,426
|
37,684
|
36,972
|
-
|
38,943
|
39,439
|
41,411
|
-
|
40,651
|
43,612
|
45,826
|
38,980
|
36,387
|
35,880
|
36,633
|
40,266
|
41,455
|
42,635
|
40,880
|
44,217
|
45,145
|
45,037
|
|
販売管理費
|
57,077
|
59,633
|
55,449
|
53,643
|
-
|
57,324
|
57,035
|
59,123
|
-
|
69,665
|
67,638
|
68,665
|
-
|
66,989
|
65,944
|
71,557
|
-
|
72,801
|
73,863
|
74,645
|
-
|
78,838
|
77,501
|
87,172
|
-
|
85,214
|
86,231
|
84,089
|
-
|
90,296
|
97,057
|
98,685
|
-
|
100,258
|
104,930
|
102,906
|
-
|
112,021
|
103,465
|
99,832
|
-
|
93,911
|
97,272
|
107,729
|
98,048
|
96,414
|
93,248
|
92,995
|
100,158
|
108,081
|
104,329
|
110,867
|
124,881
|
127,950
|
120,420
|
|
営業費用
|
124,252
|
126,295
|
133,632
|
113,273
|
-
|
118,277
|
121,325
|
123,310
|
-
|
147,026
|
146,119
|
148,564
|
-
|
149,073
|
146,725
|
161,189
|
-
|
164,670
|
172,710
|
172,312
|
-
|
169,242
|
168,154
|
183,459
|
-
|
184,673
|
188,337
|
189,557
|
-
|
195,417
|
209,779
|
211,129
|
-
|
213,252
|
229,685
|
228,541
|
-
|
246,622
|
232,245
|
230,860
|
-
|
217,693
|
230,162
|
143,800
|
206,775
|
205,138
|
208,351
|
204,531
|
220,505
|
221,657
|
230,700
|
238,968
|
257,598
|
260,440
|
253,087
|
|
営業利益
|
31,077
|
29,636
|
19,192
|
37,406
|
-
|
52,072
|
38,196
|
37,168
|
-
|
42,994
|
33,206
|
35,208
|
-
|
35,270
|
38,737
|
36,421
|
-
|
24,880
|
34,399
|
37,054
|
-
|
30,834
|
38,524
|
55,319
|
-
|
34,927
|
40,041
|
41,429
|
-
|
39,904
|
48,079
|
48,376
|
-
|
49,004
|
48,549
|
85,708
|
-
|
51,882
|
75,726
|
82,871
|
-
|
94,721
|
101,199
|
194,384
|
115,586
|
152,057
|
140,615
|
140,339
|
159,761
|
177,031
|
151,359
|
194,841
|
190,251
|
179,528
|
245,648
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
26,709
|
21,423
|
11,034
|
31,937
|
-
|
43,625
|
29,684
|
30,254
|
-
|
35,043
|
25,387
|
28,621
|
-
|
27,183
|
31,287
|
30,301
|
-
|
18,324
|
26,033
|
30,464
|
-
|
23,776
|
32,144
|
50,290
|
-
|
28,655
|
33,136
|
35,331
|
-
|
33,957
|
40,802
|
41,741
|
-
|
37,156
|
39,974
|
78,054
|
-
|
41,895
|
62,464
|
76,208
|
-
|
87,960
|
91,824
|
187,892
|
104,820
|
132,485
|
120,894
|
117,903
|
137,469
|
157,787
|
130,590
|
172,734
|
167,318
|
150,129
|
213,016
|
|
経常(税引前)利益率(%)
|
17.2
|
13.74
|
7.22
|
21.2
|
-
|
25.61
|
18.61
|
18.85
|
-
|
18.44
|
14.16
|
15.57
|
-
|
14.75
|
16.87
|
15.33
|
-
|
9.67
|
12.57
|
14.55
|
-
|
11.88
|
15.55
|
21.06
|
-
|
13.05
|
14.51
|
15.3
|
-
|
14.43
|
15.82
|
16.08
|
-
|
14.17
|
14.37
|
24.84
|
-
|
14.03
|
20.28
|
24.29
|
-
|
28.15
|
27.71
|
55.56
|
32.52
|
37.09
|
34.64
|
34.19
|
36.15
|
39.58
|
34.18
|
39.82
|
37.36
|
34.12
|
42.71
|
|
法人税等合計
|
8,771
|
5,414
|
3,289
|
8,748
|
-
|
13,628
|
9,672
|
9,505
|
-
|
11,622
|
6,892
|
8,999
|
-
|
10,206
|
10,536
|
9,753
|
-
|
3,917
|
7,163
|
10,558
|
-
|
4,535
|
9,028
|
15,303
|
-
|
-9,246
|
8,052
|
10,104
|
-
|
6,658
|
8,527
|
9,380
|
-
|
-2,851
|
6,593
|
13,902
|
-
|
-13,026
|
4,176
|
12,132
|
-
|
1,468
|
23,150
|
36,694
|
19,861
|
28,102
|
27,394
|
20,260
|
35,919
|
29,029
|
9,525
|
42,935
|
41,062
|
-2,399
|
50,401
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,938
|
16,009
|
7,745
|
23,189
|
24,619
|
29,997
|
20,012
|
20,749
|
21,246
|
23,421
|
18,495
|
19,622
|
28,557
|
16,977
|
20,751
|
20,548
|
36,603
|
14,407
|
18,870
|
19,906
|
33,319
|
19,241
|
23,116
|
34,987
|
32,104
|
37,901
|
25,084
|
25,227
|
40,044
|
27,299
|
32,275
|
32,361
|
50,480
|
40,007
|
33,381
|
64,152
|
54,584
|
54,921
|
58,288
|
64,076
|
59,126
|
86,492
|
68,674
|
151,198
|
84,959
|
104,383
|
93,500
|
97,643
|
101,550
|
128,758
|
121,065
|
129,799
|
126,256
|
152,528
|
162,615
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.4
|
0.4
|
0.19
|
0.59
|
0.65
|
0.83
|
0.57
|
0.61
|
0.62
|
0.67
|
0.52
|
0.55
|
0.81
|
0.49
|
0.6
|
0.6
|
1.14
|
0.45
|
0.6
|
0.64
|
1.07
|
0.62
|
0.74
|
1.12
|
1.04
|
1.22
|
0.81
|
0.82
|
1.31
|
0.91
|
1.08
|
1.09
|
1.74
|
1.38
|
1.15
|
2.21
|
1.89
|
1.89
|
2
|
2.21
|
2.04
|
2.97
|
2.36
|
5.27
|
3.13
|
3.99
|
3.65
|
3.9
|
4.04
|
5.16
|
4.89
|
5.23
|
5.12
|
6.26
|
6.67
|
|
希薄化後一株あたり利益
|
0.4
|
0.4
|
0.19
|
0.58
|
0.64
|
0.81
|
0.55
|
0.59
|
0.6
|
0.65
|
0.51
|
0.54
|
0.79
|
0.47
|
0.59
|
0.58
|
1.1
|
0.43
|
0.58
|
0.62
|
1.03
|
0.59
|
0.72
|
1.08
|
1
|
1.16
|
0.78
|
0.78
|
1.25
|
0.86
|
1.03
|
1.04
|
1.64
|
1.32
|
1.1
|
2.12
|
1.8
|
1.82
|
1.94
|
2.15
|
1.98
|
2.9
|
2.33
|
5.18
|
3.09
|
3.95
|
3.61
|
3.84
|
4
|
5.08
|
4.8
|
5.16
|
5.05
|
6.14
|
6.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|