|
(単位:千ドル)
|
2Q10
|
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
|
305,100
|
294,500
|
331,600
|
353,700
|
351,800
|
355,300
|
400,100
|
399,200
|
391,600
|
387,300
|
416,500
|
422,600
|
412,300
|
426,800
|
461,700
|
470,100
|
451,900
|
471,800
|
471,800
|
475,700
|
448,800
|
464,900
|
497,700
|
522,600
|
500,500
|
483,500
|
478,800
|
491,300
|
491,500
|
511,700
|
540,100
|
547,500
|
540,500
|
561,000
|
609,900
|
609,000
|
572,500
|
564,300
|
541,000
|
378,700
|
286,900
|
295,800
|
310,300
|
320,300
|
333,800
|
390,600
|
393,000
|
364,700
|
457,700
|
454,300
|
419,500
|
472,300
|
500,400
|
456,500
|
456,500
|
489,900
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
226,700
|
224,000
|
248,600
|
266,700
|
265,300
|
-
|
293,700
|
293,700
|
292,400
|
-
|
304,500
|
305,800
|
300,200
|
-
|
332,500
|
341,000
|
329,900
|
-
|
330,000
|
336,600
|
324,700
|
-
|
354,700
|
372,300
|
364,800
|
-
|
344,700
|
351,400
|
355,900
|
-
|
397,500
|
402,700
|
397,500
|
-
|
442,700
|
440,200
|
414,600
|
-
|
400,100
|
323,800
|
273,400
|
-
|
257,200
|
258,400
|
267,800
|
303,900
|
303,500
|
282,900
|
330,000
|
343,500
|
327,900
|
354,100
|
373,800
|
350,000
|
354,100
|
378,400
|
|
売上総利益
|
78,400
|
70,500
|
83,000
|
87,000
|
86,500
|
85,600
|
106,400
|
105,500
|
99,200
|
95,600
|
112,000
|
116,800
|
112,100
|
113,100
|
129,200
|
129,100
|
122,000
|
128,500
|
141,800
|
139,100
|
124,100
|
127,800
|
143,000
|
150,300
|
135,700
|
135,600
|
134,100
|
139,900
|
135,600
|
142,200
|
142,600
|
144,800
|
143,000
|
150,400
|
167,200
|
168,800
|
157,900
|
146,500
|
140,900
|
54,900
|
13,500
|
30,400
|
53,100
|
61,900
|
66,000
|
86,700
|
89,500
|
81,800
|
127,700
|
110,800
|
91,600
|
118,200
|
126,600
|
106,500
|
102,400
|
111,500
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
8,300
|
7,300
|
8,600
|
7,900
|
7,900
|
-
|
9,200
|
8,600
|
8,900
|
-
|
11,000
|
10,100
|
10,200
|
-
|
13,600
|
10,900
|
10,100
|
-
|
12,500
|
10,400
|
10,600
|
-
|
11,700
|
11,600
|
11,500
|
-
|
12,600
|
12,100
|
11,800
|
-
|
13,800
|
13,000
|
13,900
|
-
|
14,900
|
14,200
|
14,200
|
-
|
14,000
|
11,300
|
10,700
|
-
|
11,600
|
11,500
|
10,400
|
10,900
|
11,300
|
11,600
|
13,900
|
13,300
|
13,400
|
15,100
|
14,700
|
13,800
|
13,800
|
14,300
|
|
販売管理費
|
29,600
|
28,700
|
32,900
|
29,700
|
29,900
|
-
|
36,600
|
32,500
|
30,300
|
-
|
38,000
|
34,800
|
32,900
|
-
|
41,000
|
37,100
|
32,900
|
-
|
46,700
|
38,100
|
35,500
|
-
|
47,400
|
38,600
|
35,100
|
-
|
42,900
|
38,100
|
34,700
|
-
|
46,400
|
35,300
|
32,600
|
-
|
49,500
|
39,500
|
33,800
|
-
|
46,500
|
24,100
|
24,600
|
-
|
39,600
|
31,100
|
32,000
|
44,700
|
33,500
|
29,000
|
50,800
|
35,700
|
35,400
|
49,000
|
39,900
|
39,800
|
43,300
|
43,000
|
|
営業利益
|
40,500
|
34,500
|
47,200
|
49,400
|
46,000
|
49,400
|
60,600
|
73,900
|
60,000
|
54,300
|
63,000
|
71,900
|
69,000
|
67,000
|
74,600
|
75,100
|
79,000
|
77,100
|
82,600
|
90,600
|
78,000
|
81,200
|
83,900
|
100,100
|
89,100
|
87,000
|
78,600
|
89,700
|
89,100
|
93,200
|
82,400
|
96,500
|
96,500
|
95,800
|
102,800
|
115,100
|
109,900
|
97,400
|
65,700
|
6,400
|
-37,600
|
-20,400
|
-10,200
|
16,200
|
22,800
|
30,100
|
63,800
|
40,800
|
62,800
|
61,300
|
43,600
|
52,900
|
71,800
|
52,500
|
44,200
|
30,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
33,400
|
22,400
|
38,100
|
46,500
|
43,800
|
-
|
57,600
|
69,800
|
57,800
|
-
|
61,300
|
68,800
|
67,100
|
-
|
72,800
|
73,100
|
76,400
|
-
|
80,700
|
88,100
|
73,400
|
-
|
78,300
|
94,000
|
83,600
|
-
|
72,400
|
82,900
|
82,100
|
-
|
74,400
|
87,800
|
85,900
|
-
|
90,800
|
103,200
|
98,900
|
-
|
53,700
|
-4,300
|
-47,300
|
-
|
-20,500
|
6,900
|
13,300
|
21,000
|
55,200
|
31,800
|
53,400
|
52,100
|
35,800
|
46,400
|
63,700
|
44,000
|
36,000
|
-
|
|
経常(税引前)利益率(%)
|
10.95
|
7.61
|
11.49
|
13.15
|
12.45
|
-
|
14.4
|
17.48
|
14.76
|
-
|
14.72
|
16.28
|
16.27
|
-
|
15.77
|
15.55
|
16.91
|
-
|
17.1
|
18.52
|
16.35
|
-
|
15.73
|
17.99
|
16.7
|
-
|
15.12
|
16.87
|
16.7
|
-
|
13.78
|
16.04
|
15.89
|
-
|
14.89
|
16.95
|
17.28
|
-
|
9.93
|
-1.14
|
-16.49
|
-
|
-6.61
|
2.15
|
3.98
|
5.38
|
14.05
|
8.72
|
11.67
|
11.47
|
8.53
|
9.82
|
12.73
|
9.64
|
7.89
|
-
|
|
法人税等合計
|
10,600
|
6,800
|
12,200
|
9,300
|
12,000
|
-
|
18,400
|
22,100
|
18,000
|
-
|
17,900
|
20,600
|
18,700
|
-
|
22,800
|
22,900
|
21,200
|
-
|
12,900
|
27,000
|
20,700
|
-
|
22,700
|
28,700
|
16,100
|
-
|
8,600
|
22,100
|
13,600
|
-
|
14,100
|
20,000
|
7,800
|
-
|
20,600
|
23,600
|
18,200
|
-
|
11,800
|
-3,600
|
-56,900
|
-
|
-7,500
|
4,000
|
5,100
|
4,700
|
12,700
|
6,800
|
11,700
|
11,500
|
-700
|
9,900
|
13,700
|
4,200
|
7,100
|
8,300
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
23,100
|
15,600
|
26,400
|
37,400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72,200
|
-
|
-
|
-
|
42,400
|
-
|
-
|
-
|
-14,000
|
-
|
-
|
17,800
|
-
|
-
|
42,700
|
-
|
-
|
36,500
|
-
|
-
|
28,900
|
-
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
一株あたり利益
|
0.24
|
0.16
|
0.27
|
0.38
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.23
|
0.16
|
0.26
|
0.37
|
0.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.13
|
-
|
0.13
|
0.13
|
0.15
|
-
|
0.15
|
0.15
|
0.17
|
-
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|