|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
163,039
|
166,833
|
176,789
|
170,569
|
179,445
|
191,160
|
186,670
|
176,475
|
218,178
|
247,395
|
249,942
|
219,543
|
235,755
|
242,120
|
241,091
|
224,488
|
227,580
|
231,827
|
226,478
|
213,413
|
219,693
|
233,384
|
242,342
|
209,956
|
220,253
|
227,841
|
228,066
|
210,951
|
225,377
|
234,043
|
233,552
|
229,347
|
241,581
|
247,356
|
249,295
|
238,451
|
252,566
|
258,970
|
238,492
|
195,577
|
209,486
|
240,371
|
225,029
|
228,528
|
239,897
|
259,769
|
261,458
|
297,485
|
305,301
|
311,332
|
318,183
|
336,250
|
336,172
|
345,511
|
348,542
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
76,576
|
79,078
|
83,299
|
81,821
|
89,496
|
95,229
|
-
|
86,362
|
116,416
|
134,280
|
-
|
108,131
|
115,871
|
120,491
|
-
|
118,210
|
119,466
|
120,166
|
-
|
110,874
|
114,396
|
124,529
|
-
|
118,900
|
116,005
|
126,762
|
-
|
119,286
|
120,815
|
122,748
|
-
|
146,103
|
129,674
|
136,181
|
-
|
122,545
|
125,566
|
130,920
|
-
|
105,547
|
103,742
|
120,114
|
-
|
120,443
|
117,356
|
121,204
|
119,195
|
139,607
|
146,594
|
144,067
|
147,673
|
158,383
|
161,248
|
158,074
|
154,995
|
|
売上総利益
|
86,463
|
87,755
|
93,490
|
88,748
|
89,949
|
95,931
|
94,612
|
90,113
|
101,762
|
113,115
|
123,141
|
111,412
|
119,884
|
121,629
|
115,440
|
106,278
|
108,114
|
111,661
|
108,365
|
102,539
|
105,297
|
108,855
|
89,223
|
91,056
|
104,248
|
101,079
|
82,111
|
91,665
|
104,562
|
111,295
|
104,386
|
83,244
|
111,907
|
111,175
|
111,210
|
115,906
|
127,000
|
128,050
|
113,557
|
90,030
|
105,744
|
120,257
|
81,807
|
108,085
|
122,541
|
138,565
|
142,263
|
157,878
|
158,707
|
167,265
|
170,510
|
177,867
|
174,924
|
187,437
|
193,547
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
7,920
|
7,954
|
7,996
|
8,609
|
10,350
|
9,232
|
-
|
9,409
|
10,827
|
10,588
|
-
|
11,209
|
14,946
|
14,209
|
-
|
15,382
|
10,938
|
10,643
|
-
|
11,321
|
11,553
|
10,942
|
-
|
11,437
|
8,336
|
8,462
|
-
|
8,193
|
7,521
|
12,427
|
-
|
9,406
|
8,583
|
8,978
|
-
|
7,487
|
7,422
|
7,000
|
-
|
7,750
|
6,763
|
7,501
|
-
|
12,701
|
10,853
|
10,037
|
10,902
|
10,896
|
12,689
|
12,648
|
12,665
|
13,265
|
14,449
|
16,530
|
15,829
|
|
販売管理費
|
54,354
|
52,790
|
56,935
|
56,231
|
62,613
|
61,376
|
-
|
67,625
|
81,034
|
86,780
|
-
|
106,811
|
81,508
|
89,560
|
-
|
92,562
|
84,769
|
82,758
|
-
|
87,612
|
74,565
|
78,940
|
-
|
87,500
|
71,118
|
70,956
|
-
|
66,861
|
72,783
|
97,855
|
-
|
68,545
|
77,248
|
73,877
|
-
|
73,000
|
69,839
|
78,267
|
-
|
69,537
|
71,697
|
73,446
|
-
|
91,218
|
75,778
|
80,726
|
92,227
|
92,411
|
94,661
|
93,485
|
104,901
|
111,713
|
108,248
|
106,946
|
106,459
|
|
営業費用
|
62,274
|
58,850
|
64,931
|
64,840
|
71,383
|
70,608
|
-
|
77,034
|
91,861
|
97,368
|
-
|
118,020
|
96,454
|
103,769
|
-
|
107,944
|
95,707
|
93,401
|
-
|
98,933
|
86,118
|
170,032
|
-
|
98,937
|
79,454
|
79,867
|
-
|
75,054
|
80,304
|
110,282
|
-
|
77,951
|
85,831
|
82,855
|
-
|
129,208
|
77,261
|
87,143
|
-
|
78,315
|
46,962
|
79,832
|
-
|
106,695
|
98,031
|
102,914
|
111,496
|
111,146
|
115,428
|
113,606
|
135,207
|
131,889
|
135,168
|
135,740
|
134,518
|
|
営業利益
|
24,189
|
28,905
|
28,559
|
23,908
|
18,566
|
25,323
|
20,960
|
13,079
|
9,901
|
15,747
|
17,710
|
-6,608
|
23,430
|
17,860
|
12,645
|
-1,666
|
12,407
|
18,260
|
11,539
|
3,606
|
19,179
|
-61,177
|
-5,550
|
-7,881
|
24,794
|
21,212
|
-57,506
|
16,611
|
24,258
|
1,013
|
14,275
|
5,293
|
26,076
|
28,320
|
23,856
|
-13,302
|
49,739
|
40,907
|
26,007
|
11,715
|
58,782
|
40,425
|
-21,175
|
1,390
|
24,510
|
35,651
|
30,767
|
46,732
|
43,279
|
53,659
|
35,303
|
45,978
|
39,756
|
51,697
|
59,029
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
24,375
|
29,159
|
27,974
|
23,693
|
19,011
|
25,463
|
-
|
13,415
|
8,590
|
13,205
|
-
|
-9,249
|
20,888
|
15,008
|
-
|
-4,209
|
9,762
|
15,952
|
-
|
1,597
|
16,573
|
-63,318
|
-
|
-10,058
|
22,832
|
18,937
|
-
|
23,252
|
22,861
|
207
|
-
|
3,315
|
23,037
|
25,462
|
-
|
-17,725
|
45,088
|
37,829
|
-
|
7,980
|
54,956
|
37,374
|
-
|
-3,008
|
19,922
|
31,388
|
25,494
|
41,059
|
42,224
|
51,590
|
32,832
|
44,029
|
46,713
|
44,704
|
49,917
|
|
経常(税引前)利益率(%)
|
14.95
|
17.48
|
15.82
|
13.89
|
10.59
|
13.32
|
-
|
7.6
|
3.94
|
5.34
|
-
|
-4.21
|
8.86
|
6.2
|
-
|
-1.87
|
4.29
|
6.88
|
-
|
0.75
|
7.54
|
-27.13
|
-
|
-4.79
|
10.37
|
8.31
|
-
|
11.02
|
10.14
|
0.09
|
-
|
1.45
|
9.54
|
10.29
|
-
|
-7.43
|
17.85
|
14.61
|
-
|
4.08
|
26.23
|
15.55
|
-
|
-1.32
|
8.3
|
12.08
|
9.75
|
13.8
|
13.83
|
16.57
|
10.32
|
13.09
|
13.9
|
12.94
|
14.32
|
|
法人税等合計
|
6,457
|
7,821
|
8,240
|
6,746
|
5,131
|
7,211
|
-
|
3,628
|
2,043
|
3,301
|
-
|
-1,375
|
4,340
|
-1,282
|
-
|
-560
|
2,275
|
-36
|
-
|
1,864
|
3,710
|
-3,878
|
-
|
288
|
3,007
|
3,500
|
-
|
3,115
|
2,800
|
6,754
|
-
|
6,100
|
4,311
|
7,185
|
-
|
-9,200
|
7,602
|
7,900
|
-
|
-2,500
|
6,900
|
5,500
|
-
|
1,400
|
5,100
|
8,200
|
5,600
|
7,900
|
9,300
|
10,500
|
7,900
|
12,800
|
8,300
|
10,900
|
12,400
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,918
|
21,338
|
19,734
|
16,947
|
13,880
|
18,252
|
17,805
|
9,787
|
6,547
|
9,904
|
12,562
|
-7,874
|
16,548
|
16,290
|
10,184
|
-3,649
|
7,487
|
15,988
|
-2,929
|
-267
|
12,863
|
-59,440
|
-8,735
|
-10,346
|
19,825
|
15,393
|
-51,140
|
20,137
|
20,102
|
-6,547
|
11,880
|
-2,819
|
18,726
|
18,277
|
20,835
|
-8,479
|
37,486
|
29,895
|
17,624
|
10,527
|
48,101
|
31,882
|
-11,041
|
-4,454
|
14,856
|
23,232
|
19,877
|
33,197
|
32,944
|
41,042
|
24,908
|
31,241
|
38,373
|
33,831
|
37,494
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.71
|
0.86
|
0.79
|
0.66
|
0.55
|
0.73
|
0.71
|
0.38
|
0.25
|
0.19
|
0.24
|
-0.15
|
0.32
|
0.31
|
0.2
|
-0.07
|
0.15
|
0.31
|
-0.06
|
-0.01
|
0.25
|
-1.17
|
-0.17
|
-0.2
|
0.39
|
0.3
|
-0.98
|
0.38
|
0.38
|
-0.12
|
0.22
|
-0.05
|
0.36
|
0.36
|
0.41
|
-
|
0.74
|
0.59
|
0.35
|
0.21
|
0.95
|
0.63
|
-0.22
|
-0.09
|
0.29
|
0.45
|
0.39
|
0.65
|
0.65
|
0.81
|
0.49
|
0.62
|
0.75
|
0.66
|
0.75
|
|
希薄化後一株あたり利益
|
0.7
|
0.85
|
0.77
|
0.65
|
0.54
|
0.72
|
0.69
|
0.38
|
0.25
|
0.19
|
0.24
|
-0.15
|
0.32
|
0.31
|
0.19
|
-0.07
|
0.14
|
0.31
|
-0.06
|
-0.01
|
0.25
|
-1.17
|
-0.17
|
-0.2
|
0.38
|
0.3
|
-0.98
|
0.38
|
0.38
|
-0.12
|
0.22
|
-0.05
|
0.35
|
0.35
|
0.4
|
-
|
0.72
|
0.58
|
0.34
|
0.21
|
0.94
|
0.62
|
-0.22
|
-0.09
|
0.29
|
0.45
|
0.38
|
0.64
|
0.64
|
0.8
|
0.48
|
0.61
|
0.74
|
0.66
|
0.74
|