|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
|
売上高
|
192,088
|
189,963
|
217,679
|
234,663
|
227,347
|
234,122
|
268,184
|
256,472
|
269,046
|
286,020
|
277,035
|
271,923
|
289,962
|
322,549
|
302,614
|
306,005
|
306,453
|
335,489
|
318,986
|
325,557
|
304,912
|
348,126
|
327,192
|
349,063
|
340,590
|
379,483
|
379,812
|
374,859
|
406,348
|
424,570
|
415,936
|
406,438
|
404,870
|
428,328
|
400,555
|
412,292
|
373,567
|
366,892
|
439,316
|
470,340
|
454,129
|
507,164
|
486,696
|
494,285
|
548,547
|
545,644
|
529,646
|
559,644
|
539,672
|
492,189
|
553,243
|
519,212
|
528,284
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
90,168
|
85,405
|
93,282
|
102,217
|
100,998
|
101,943
|
128,654
|
116,539
|
118,402
|
127,281
|
126,162
|
-
|
130,650
|
145,699
|
136,800
|
-
|
144,324
|
154,866
|
148,790
|
-
|
143,116
|
162,985
|
150,594
|
-
|
155,317
|
175,542
|
176,347
|
-
|
183,927
|
194,667
|
194,477
|
-
|
188,828
|
201,374
|
193,176
|
-
|
174,936
|
184,363
|
210,363
|
-
|
206,795
|
243,340
|
238,462
|
239,810
|
279,487
|
284,556
|
244,506
|
268,229
|
255,148
|
225,992
|
252,389
|
243,082
|
250,551
|
|
売上総利益
|
101,920
|
104,558
|
124,397
|
132,446
|
126,349
|
132,179
|
139,530
|
139,933
|
150,644
|
158,739
|
150,873
|
147,199
|
159,312
|
176,850
|
165,814
|
164,760
|
162,129
|
180,623
|
170,196
|
171,752
|
161,796
|
185,141
|
176,598
|
184,704
|
185,273
|
203,941
|
203,465
|
200,370
|
222,421
|
229,903
|
221,459
|
208,756
|
216,042
|
226,954
|
207,379
|
209,381
|
198,631
|
182,529
|
228,953
|
244,824
|
247,334
|
263,824
|
248,234
|
254,475
|
269,060
|
261,088
|
285,140
|
291,415
|
284,524
|
266,197
|
300,854
|
276,130
|
277,733
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,472
|
9,263
|
9,931
|
10,354
|
10,423
|
11,638
|
12,502
|
12,485
|
12,421
|
12,467
|
12,508
|
-
|
13,159
|
13,405
|
13,785
|
-
|
15,290
|
14,907
|
14,783
|
-
|
14,686
|
15,607
|
14,671
|
-
|
14,499
|
14,901
|
14,815
|
-
|
15,289
|
16,112
|
15,734
|
-
|
16,569
|
17,324
|
16,723
|
-
|
17,081
|
17,948
|
17,715
|
-
|
19,571
|
21,406
|
19,762
|
19,078
|
19,967
|
19,704
|
20,479
|
21,286
|
19,817
|
21,872
|
21,897
|
21,306
|
19,375
|
|
営業利益
|
39,209
|
43,423
|
57,069
|
58,255
|
56,802
|
57,969
|
52,475
|
56,331
|
71,497
|
75,217
|
69,726
|
-
|
74,705
|
85,848
|
78,907
|
-
|
65,231
|
83,891
|
76,927
|
-
|
60,949
|
78,342
|
81,464
|
-
|
85,821
|
98,769
|
99,637
|
-
|
111,696
|
113,378
|
114,779
|
-
|
104,527
|
112,361
|
103,399
|
-
|
89,812
|
44,773
|
125,005
|
-
|
128,286
|
133,843
|
124,599
|
128,363
|
148,680
|
143,149
|
156,668
|
157,052
|
163,189
|
132,996
|
161,359
|
145,723
|
144,013
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
38,436
|
42,131
|
56,453
|
56,199
|
53,352
|
53,981
|
50,352
|
54,331
|
71,130
|
81,443
|
73,701
|
-
|
73,545
|
91,936
|
82,551
|
-
|
88,741
|
239,037
|
73,901
|
-
|
57,602
|
73,407
|
76,616
|
-
|
81,575
|
95,604
|
96,392
|
-
|
107,428
|
105,236
|
108,057
|
-
|
100,723
|
107,811
|
96,809
|
-
|
82,103
|
42,025
|
121,016
|
-
|
125,737
|
131,749
|
121,755
|
122,923
|
146,347
|
142,473
|
157,350
|
159,619
|
164,281
|
140,330
|
165,178
|
151,292
|
151,474
|
|
経常(税引前)利益率(%)
|
20.01
|
22.18
|
25.93
|
23.95
|
23.47
|
23.06
|
18.78
|
21.18
|
26.44
|
28.47
|
26.6
|
-
|
25.36
|
28.5
|
27.28
|
-
|
28.96
|
71.25
|
23.17
|
-
|
18.89
|
21.09
|
23.42
|
-
|
23.95
|
25.19
|
25.38
|
-
|
26.44
|
24.79
|
25.98
|
-
|
24.88
|
25.17
|
24.17
|
-
|
21.98
|
11.45
|
27.55
|
-
|
27.69
|
25.98
|
25.02
|
24.87
|
26.68
|
26.11
|
29.71
|
28.52
|
30.44
|
28.51
|
29.86
|
29.14
|
28.67
|
|
法人税等合計
|
13,600
|
11,700
|
19,200
|
18,100
|
16,800
|
18,600
|
16,000
|
17,200
|
19,000
|
23,600
|
17,600
|
-
|
22,800
|
25,700
|
23,000
|
-
|
19,900
|
66,400
|
23,210
|
-
|
18,050
|
22,460
|
22,228
|
-
|
20,843
|
15,776
|
20,932
|
-
|
21,918
|
16,096
|
15,376
|
-
|
13,974
|
19,674
|
12,677
|
-
|
9,285
|
13,193
|
6,901
|
-
|
20,050
|
21,631
|
17,926
|
22,080
|
28,969
|
26,241
|
28,184
|
25,351
|
31,158
|
18,131
|
32,200
|
29,095
|
27,373
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50,691
|
-
|
39,552
|
50,947
|
54,388
|
-
|
60,732
|
79,828
|
75,460
|
-
|
85,510
|
89,140
|
92,681
|
-
|
86,749
|
88,137
|
84,132
|
-
|
72,818
|
28,832
|
114,115
|
-
|
105,687
|
110,118
|
103,829
|
100,843
|
117,378
|
116,232
|
129,166
|
134,268
|
133,123
|
122,199
|
132,978
|
122,197
|
124,101
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.41
|
0.51
|
0.62
|
0.63
|
0.6
|
0.59
|
0.57
|
0.61
|
0.86
|
0.94
|
0.91
|
0.73
|
0.83
|
1.1
|
0.99
|
0.83
|
1.17
|
2.96
|
0.88
|
0.96
|
0.71
|
0.92
|
0.98
|
-1.87
|
1.09
|
1.43
|
1.35
|
0.22
|
0.51
|
0.53
|
0.55
|
0.44
|
0.52
|
0.53
|
0.5
|
0.51
|
0.43
|
0.17
|
0.68
|
0.68
|
0.63
|
0.65
|
0.61
|
0.59
|
0.69
|
0.69
|
0.77
|
0.8
|
0.79
|
0.73
|
0.79
|
0.72
|
0.74
|
|
希薄化後一株あたり利益
|
0.41
|
0.5
|
0.61
|
0.61
|
0.6
|
0.58
|
0.56
|
0.6
|
0.84
|
0.92
|
0.89
|
0.71
|
0.81
|
1.07
|
0.97
|
0.8
|
1.14
|
2.9
|
0.86
|
0.94
|
0.7
|
0.89
|
0.95
|
-1.83
|
1.05
|
1.38
|
1.3
|
0.21
|
0.49
|
0.51
|
0.54
|
0.43
|
0.51
|
0.51
|
0.49
|
0.49
|
0.42
|
0.17
|
0.66
|
0.66
|
0.61
|
0.63
|
0.59
|
0.58
|
0.68
|
0.67
|
0.75
|
0.78
|
0.77
|
0.71
|
0.77
|
0.71
|
0.72
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|
0.36
|
0.36
|
0.13
|
0.13
|
0.13
|
0.13
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.26
|
0.26
|
0.26
|
0.28
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|