|
(単位:千ドル)
|
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
|
|
売上高
|
143,122
|
128,851
|
158,882
|
141,574
|
150,254
|
114,300
|
129,201
|
123,587
|
115,658
|
93,700
|
115,350
|
126,293
|
120,067
|
110,676
|
138,688
|
121,270
|
117,001
|
95,070
|
102,511
|
101,255
|
107,523
|
93,355
|
103,112
|
97,977
|
100,765
|
89,693
|
110,206
|
113,114
|
122,313
|
107,069
|
127,474
|
126,032
|
129,640
|
108,453
|
111,563
|
80,576
|
79,938
|
72,177
|
82,063
|
88,143
|
95,278
|
99,430
|
117,056
|
130,165
|
132,673
|
152,786
|
143,901
|
147,357
|
152,458
|
153,923
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.52
|
10.55
|
11.07
|
-0.21
|
6.96
|
|
売上原価
|
117,801
|
105,360
|
124,347
|
109,185
|
-
|
95,526
|
109,117
|
104,982
|
-
|
88,450
|
106,286
|
112,232
|
-
|
90,405
|
110,851
|
97,119
|
-
|
82,982
|
93,606
|
87,990
|
-
|
82,868
|
93,324
|
94,315
|
-
|
82,683
|
98,754
|
99,844
|
-
|
95,734
|
112,791
|
107,857
|
-
|
89,710
|
92,267
|
77,937
|
-
|
71,190
|
73,678
|
74,485
|
-
|
81,653
|
93,643
|
96,943
|
109,635
|
121,908
|
117,839
|
122,649
|
125,444
|
128,384
|
|
売上総利益
|
25,321
|
23,491
|
34,535
|
32,389
|
30,425
|
18,774
|
20,084
|
18,605
|
16,163
|
5,250
|
9,064
|
14,061
|
18,923
|
20,271
|
27,837
|
24,151
|
21,405
|
12,088
|
8,905
|
13,265
|
13,322
|
10,487
|
9,788
|
3,662
|
5,773
|
7,010
|
11,452
|
13,270
|
15,946
|
11,335
|
14,683
|
18,175
|
21,310
|
18,743
|
19,296
|
2,639
|
3,954
|
987
|
8,385
|
13,658
|
16,700
|
17,777
|
23,413
|
33,222
|
23,038
|
30,878
|
26,062
|
24,708
|
27,014
|
25,539
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.21
|
18.11
|
16.77
|
17.72
|
16.59
|
|
研究開発費
|
733
|
765
|
814
|
835
|
-
|
858
|
852
|
853
|
-
|
878
|
885
|
867
|
-
|
887
|
926
|
878
|
-
|
915
|
913
|
916
|
-
|
943
|
991
|
941
|
-
|
888
|
965
|
1,018
|
-
|
834
|
859
|
830
|
-
|
882
|
1,028
|
867
|
-
|
787
|
864
|
831
|
-
|
905
|
944
|
957
|
973
|
1,047
|
1,008
|
1,102
|
1,098
|
1,081
|
|
販売管理費
|
10,710
|
9,816
|
10,687
|
10,382
|
-
|
9,811
|
9,414
|
9,761
|
-
|
9,956
|
9,482
|
10,085
|
-
|
9,736
|
9,619
|
12,412
|
-
|
10,276
|
9,524
|
9,211
|
-
|
10,312
|
10,541
|
10,564
|
-
|
10,770
|
12,284
|
13,686
|
-
|
11,128
|
10,663
|
10,985
|
-
|
11,507
|
10,785
|
9,824
|
-
|
9,733
|
11,257
|
11,475
|
-
|
11,362
|
11,782
|
11,847
|
10,952
|
12,702
|
11,832
|
12,471
|
13,361
|
12,749
|
|
営業利益
|
13,878
|
12,910
|
23,034
|
21,172
|
-
|
8,105
|
9,818
|
7,991
|
-
|
-5,584
|
-1,303
|
3,109
|
-
|
9,648
|
17,292
|
10,861
|
-
|
897
|
-1,532
|
3,138
|
-
|
-768
|
-1,744
|
-7,843
|
-
|
-4,648
|
-1,797
|
-1,434
|
-
|
-627
|
3,161
|
6,360
|
-
|
6,354
|
7,483
|
-8,052
|
-
|
-9,533
|
-3,736
|
1,352
|
-
|
5,510
|
10,687
|
20,418
|
11,113
|
17,129
|
13,222
|
11,135
|
12,555
|
11,709
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
11.21
|
9.19
|
7.56
|
8.24
|
7.61
|
|
経常(税引前)利益
|
13,930
|
12,946
|
23,043
|
21,210
|
-
|
8,117
|
9,826
|
8,002
|
-
|
-5,556
|
-1,283
|
3,122
|
-
|
9,655
|
17,296
|
10,846
|
-
|
785
|
-1,652
|
3,029
|
-
|
-880
|
-1,936
|
-8,023
|
-
|
-4,860
|
-2,009
|
-1,644
|
-
|
-1,704
|
2,039
|
5,288
|
-
|
4,417
|
5,497
|
-10,158
|
-
|
-10,192
|
-4,392
|
699
|
-
|
6,306
|
11,267
|
20,757
|
9,984
|
15,639
|
11,449
|
9,417
|
11,071
|
10,520
|
|
経常(税引前)利益率(%)
|
9.73
|
10.05
|
14.5
|
14.98
|
-
|
7.1
|
7.61
|
6.47
|
-
|
-5.93
|
-1.11
|
2.47
|
-
|
8.72
|
12.47
|
8.94
|
-
|
0.83
|
-1.61
|
2.99
|
-
|
-0.94
|
-1.88
|
-8.19
|
-
|
-5.42
|
-1.82
|
-1.45
|
-
|
-1.59
|
1.6
|
4.2
|
-
|
4.07
|
4.93
|
-12.61
|
-
|
-14.12
|
-5.35
|
0.79
|
-
|
6.34
|
9.63
|
15.95
|
7.53
|
10.24
|
7.96
|
6.39
|
7.26
|
6.83
|
|
法人税等合計
|
5,533
|
4,503
|
7,892
|
7,478
|
-
|
2,282
|
3,390
|
2,705
|
-
|
-2,064
|
-60
|
1,026
|
-
|
3,274
|
5,577
|
4,244
|
-
|
557
|
-490
|
237
|
-
|
-208
|
-46
|
-4,056
|
-
|
17,666
|
59
|
-2,357
|
-
|
-101
|
530
|
1,486
|
-
|
1,149
|
1,429
|
-2,061
|
-
|
-2,165
|
-760
|
277
|
-
|
1,647
|
2,783
|
5,149
|
2,245
|
3,290
|
2,690
|
1,715
|
2,520
|
2,395
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8,397
|
8,443
|
15,151
|
13,732
|
-
|
5,835
|
6,436
|
5,297
|
4,009
|
-3,492
|
-1,223
|
2,096
|
6,370
|
6,381
|
11,719
|
6,602
|
5,784
|
228
|
-1,162
|
2,792
|
3,162
|
-672
|
-1,890
|
-3,967
|
-3,661
|
-22,526
|
-2,068
|
713
|
2,130
|
-1,603
|
1,509
|
3,802
|
6,037
|
3,268
|
4,068
|
-8,097
|
-5,717
|
-8,027
|
-3,632
|
422
|
2,554
|
4,659
|
8,484
|
15,608
|
7,739
|
12,349
|
8,759
|
7,702
|
8,551
|
8,125
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.08
|
6.09
|
5.23
|
5.61
|
5.28
|
|
一株あたり利益
|
0.7
|
0.69
|
1.24
|
1.12
|
1.05
|
0.47
|
0.52
|
0.43
|
0.33
|
-0.29
|
-0.1
|
0.17
|
0.51
|
0.51
|
0.94
|
0.53
|
0.46
|
0.02
|
-0.09
|
0.22
|
0.25
|
-0.06
|
-0.15
|
-0.32
|
-0.3
|
-1.82
|
-0.17
|
0.06
|
0.17
|
-0.13
|
0.12
|
0.3
|
0.48
|
0.26
|
0.32
|
-0.65
|
-0.46
|
-0.65
|
-0.29
|
0.03
|
0.2
|
0.37
|
0.68
|
1.25
|
0.62
|
0.98
|
0.69
|
0.6
|
0.67
|
0.64
|
|
希薄化後一株あたり利益
|
0.69
|
0.68
|
1.23
|
1.11
|
1.04
|
0.47
|
0.52
|
0.43
|
0.32
|
-0.29
|
-0.1
|
0.17
|
0.51
|
0.51
|
0.94
|
0.53
|
0.46
|
0.02
|
-0.09
|
0.22
|
0.25
|
-0.06
|
-0.15
|
-0.32
|
-0.3
|
-1.82
|
-0.17
|
0.06
|
0.17
|
-0.13
|
0.12
|
0.3
|
0.48
|
0.26
|
0.32
|
-0.65
|
-0.46
|
-0.65
|
-0.29
|
0.03
|
0.2
|
0.37
|
0.67
|
1.24
|
0.61
|
0.96
|
0.68
|
0.6
|
0.66
|
0.63
|
|
一株あたり配当金
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|