|
(単位:千ドル)
|
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
|
3Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
94,764
|
100,536
|
105,018
|
107,009
|
107,187
|
115,245
|
114,210
|
113,573
|
117,787
|
128,801
|
131,604
|
133,570
|
136,992
|
142,587
|
139,264
|
137,489
|
135,651
|
151,590
|
155,809
|
152,390
|
151,744
|
176,034
|
174,411
|
173,384
|
169,236
|
195,938
|
182,947
|
194,539
|
196,215
|
211,667
|
190,577
|
148,922
|
216,098
|
233,445
|
227,344
|
251,016
|
229,721
|
250,021
|
230,549
|
263,648
|
254,148
|
274,498
|
276,688
|
291,615
|
383,639
|
616,534
|
606,666
|
629,691
|
625,705
|
657,293
|
598,121
|
745,342
|
769,048
|
826,420
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
-1.4
|
18.4
|
22.9
|
25.7
|
|
売上原価
|
18,872
|
19,557
|
23,493
|
23,501
|
25,315
|
28,034
|
25,312
|
26,583
|
27,686
|
31,276
|
32,107
|
32,579
|
33,052
|
35,065
|
31,644
|
32,856
|
31,453
|
39,002
|
35,600
|
37,199
|
36,798
|
40,856
|
37,970
|
37,637
|
37,849
|
45,954
|
41,838
|
43,990
|
45,387
|
48,761
|
48,864
|
50,643
|
57,097
|
60,859
|
55,027
|
63,846
|
58,554
|
61,796
|
59,167
|
68,470
|
65,497
|
70,591
|
70,825
|
76,473
|
135,390
|
265,486
|
241,487
|
260,040
|
270,515
|
263,437
|
195,397
|
248,765
|
252,533
|
261,107
|
|
売上総利益
|
75,892
|
80,979
|
81,525
|
82,248
|
81,872
|
88,471
|
88,898
|
86,990
|
90,101
|
97,525
|
99,497
|
100,991
|
103,940
|
107,522
|
107,620
|
104,633
|
104,198
|
112,588
|
120,209
|
115,191
|
114,946
|
135,178
|
136,441
|
135,747
|
131,387
|
149,984
|
141,109
|
150,549
|
150,828
|
162,907
|
141,713
|
98,279
|
159,001
|
172,586
|
172,317
|
187,170
|
171,167
|
188,225
|
171,382
|
195,178
|
188,651
|
203,907
|
205,863
|
215,142
|
248,249
|
351,048
|
365,179
|
369,651
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7,022
|
7,228
|
6,847
|
7,037
|
6,568
|
6,418
|
7,443
|
7,694
|
8,146
|
8,404
|
8,656
|
9,081
|
9,409
|
9,836
|
10,199
|
11,251
|
10,265
|
13,643
|
10,666
|
10,713
|
10,887
|
11,413
|
12,689
|
13,523
|
15,527
|
13,758
|
14,324
|
15,746
|
14,508
|
15,496
|
15,402
|
39,455
|
14,421
|
15,241
|
14,924
|
15,547
|
15,853
|
51,022
|
17,412
|
17,395
|
18,701
|
19,507
|
21,082
|
21,347
|
29,329
|
52,252
|
57,268
|
37,698
|
35,380
|
33,408
|
33,062
|
39,954
|
38,067
|
36,163
|
|
販売管理費
|
41,780
|
44,626
|
45,397
|
45,750
|
45,702
|
45,669
|
46,678
|
46,425
|
46,986
|
47,709
|
52,289
|
54,506
|
53,829
|
53,390
|
54,570
|
52,408
|
54,207
|
60,839
|
67,059
|
64,438
|
63,362
|
72,958
|
75,694
|
77,125
|
75,131
|
83,642
|
85,784
|
88,379
|
88,455
|
92,139
|
93,539
|
80,019
|
89,152
|
92,047
|
97,891
|
107,254
|
96,444
|
106,560
|
100,748
|
106,718
|
106,576
|
118,075
|
122,416
|
120,069
|
156,206
|
244,719
|
248,710
|
238,119
|
240,738
|
253,481
|
242,799
|
303,622
|
313,597
|
318,480
|
|
営業費用
|
48,832
|
51,869
|
52,294
|
71,056
|
52,369
|
56,724
|
56,656
|
55,437
|
55,178
|
57,881
|
60,977
|
63,961
|
63,265
|
51,525
|
64,769
|
66,715
|
66,548
|
76,866
|
79,895
|
77,820
|
79,151
|
86,818
|
90,808
|
93,608
|
93,086
|
106,733
|
104,030
|
107,680
|
108,767
|
112,927
|
113,265
|
123,842
|
108,988
|
114,051
|
117,769
|
141,294
|
117,838
|
170,025
|
124,937
|
127,402
|
128,949
|
149,879
|
149,460
|
148,930
|
247,845
|
340,925
|
357,182
|
320,029
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
27,060
|
29,110
|
29,231
|
11,192
|
29,503
|
31,747
|
32,242
|
31,553
|
34,923
|
39,644
|
38,520
|
37,030
|
40,675
|
55,997
|
42,851
|
37,918
|
37,650
|
35,722
|
40,314
|
37,371
|
35,795
|
48,360
|
45,633
|
42,139
|
38,301
|
43,251
|
37,079
|
42,869
|
42,061
|
49,979
|
28,448
|
-25,563
|
50,013
|
58,535
|
54,548
|
45,876
|
53,329
|
18,200
|
46,445
|
67,776
|
59,702
|
54,028
|
56,403
|
66,212
|
404
|
10,123
|
7,997
|
49,622
|
48,098
|
60,274
|
97,004
|
76,109
|
137,363
|
169,340
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
16.2
|
10.2
|
17.9
|
20.5
|
|
経常(税引前)利益
|
27,015
|
29,094
|
29,510
|
10,971
|
29,700
|
31,820
|
32,487
|
31,878
|
34,799
|
39,478
|
38,173
|
37,471
|
40,928
|
56,233
|
43,611
|
38,336
|
38,855
|
36,477
|
42,414
|
39,557
|
37,357
|
50,600
|
48,077
|
50,304
|
42,597
|
47,627
|
41,651
|
47,093
|
46,752
|
54,449
|
32,498
|
-21,942
|
53,130
|
62,213
|
57,194
|
48,933
|
54,452
|
19,828
|
48,898
|
70,540
|
61,465
|
62,116
|
63,189
|
74,674
|
2,535
|
24,994
|
-8,558
|
47,581
|
57,032
|
24,667
|
103,700
|
188,173
|
143,994
|
169,233
|
|
経常(税引前)利益率(%)
|
28.5
|
28.9
|
28.1
|
10.3
|
27.7
|
27.6
|
28.4
|
28.1
|
29.5
|
30.7
|
29.0
|
28.1
|
29.9
|
39.4
|
31.3
|
27.9
|
28.6
|
24.1
|
27.2
|
26.0
|
24.6
|
28.7
|
27.6
|
29.0
|
25.2
|
24.3
|
22.8
|
24.2
|
23.8
|
25.7
|
17.1
|
-14.7
|
24.6
|
26.6
|
25.2
|
19.5
|
23.7
|
7.9
|
21.2
|
26.8
|
24.2
|
22.6
|
22.8
|
25.6
|
0.7
|
4.1
|
-1.4
|
7.6
|
9.1
|
3.8
|
17.3
|
25.2
|
18.7
|
20.5
|
|
法人税等合計
|
10,528
|
8,327
|
9,619
|
3,545
|
9,390
|
10,835
|
11,348
|
11,231
|
11,738
|
11,840
|
13,525
|
13,417
|
14,447
|
18,632
|
15,601
|
12,530
|
12,628
|
12,179
|
13,700
|
10,890
|
11,766
|
26,224
|
8,539
|
5,327
|
7,389
|
10,877
|
8,441
|
8,930
|
8,445
|
8,920
|
6,549
|
-1,105
|
8,914
|
9,256
|
11,865
|
7,388
|
7,241
|
4,722
|
10,814
|
15,950
|
14,034
|
12,051
|
14,060
|
16,962
|
1,537
|
9,960
|
-1,441
|
15,821
|
5,196
|
-1,838
|
28,206
|
-14,673
|
25,028
|
28,639
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.5
|
27.2
|
-7.8
|
17.4
|
16.9
|
|
純利益
|
16,487
|
20,767
|
19,891
|
7,426
|
20,310
|
20,985
|
21,139
|
20,647
|
23,061
|
27,638
|
24,648
|
24,054
|
26,481
|
37,601
|
28,010
|
25,806
|
26,227
|
24,298
|
28,714
|
28,667
|
25,591
|
24,376
|
39,538
|
44,977
|
35,208
|
36,751
|
33,210
|
38,163
|
38,307
|
45,530
|
25,949
|
-20,837
|
44,216
|
52,957
|
45,329
|
41,545
|
47,211
|
15,106
|
38,084
|
54,590
|
47,431
|
50,065
|
49,129
|
57,712
|
998
|
15,034
|
-7,117
|
31,760
|
51,836
|
26,505
|
75,462
|
202,846
|
118,966
|
140,594
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
12.6
|
27.2
|
15.5
|
17.0
|
|
一株あたり利益
|
0.18
|
0.23
|
0.22
|
0.08
|
0.22
|
0.22
|
0.23
|
0.22
|
0.24
|
0.29
|
0.26
|
0.25
|
0.28
|
0.39
|
0.29
|
0.27
|
0.27
|
0.25
|
0.3
|
0.3
|
0.27
|
0.25
|
0.41
|
0.46
|
0.36
|
0.37
|
0.34
|
0.39
|
0.39
|
0.46
|
0.26
|
-0.21
|
0.45
|
0.54
|
0.45
|
0.41
|
0.47
|
0.15
|
0.37
|
0.54
|
0.48
|
0.5
|
0.49
|
0.57
|
0.01
|
0.06
|
-0.05
|
0.23
|
0.38
|
0.2
|
0.55
|
1.5
|
0.88
|
1.05
|
|
希薄化後一株あたり利益
|
0.18
|
0.22
|
0.21
|
0.08
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.29
|
0.26
|
0.25
|
0.28
|
0.39
|
0.29
|
0.27
|
0.27
|
0.25
|
0.3
|
0.29
|
0.26
|
0.25
|
0.39
|
0.44
|
0.35
|
0.36
|
0.33
|
0.38
|
0.38
|
0.44
|
0.25
|
-0.21
|
0.44
|
0.52
|
0.44
|
0.4
|
0.45
|
0.14
|
0.37
|
0.53
|
0.47
|
0.49
|
0.48
|
0.57
|
0.01
|
0.09
|
-0.05
|
0.23
|
0.38
|
0.19
|
0.54
|
1.49
|
0.88
|
1.02
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
128,502
|
163,078
|
146,740
|
208,489
|
238,351
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
27.3
|
19.7
|
27.1
|
28.8
|