|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
91,153
|
91,923
|
78,458
|
69,873
|
76,455
|
76,956
|
69,305
|
71,871
|
434,010
|
87,877
|
67,692
|
110,623
|
99,683
|
57,844
|
194,234
|
77,622
|
110,378
|
118,551
|
100,408
|
112,098
|
107,764
|
75,915
|
208,307
|
273,868
|
94,530
|
135,779
|
97,325
|
205,304
|
87,444
|
69,555
|
75,079
|
-
|
68,631
|
75,609
|
72,523
|
102,161
|
76,210
|
104,498
|
87,493
|
90,790
|
82,363
|
87,735
|
143,496
|
-
|
101,318
|
124,657
|
114,764
|
-
|
202,373
|
101,591
|
140,106
|
-
|
263,542
|
223,493
|
128,679
|
-
|
210,507
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
研究開発費
|
16,364
|
17,457
|
17,424
|
15,763
|
17,015
|
-
|
17,489
|
17,177
|
16,375
|
-
|
13,477
|
15,772
|
-
|
15,435
|
22,908
|
19,191
|
17,991
|
18,326
|
16,618
|
-
|
20,269
|
14,609
|
15,560
|
-
|
18,521
|
17,783
|
15,924
|
-
|
16,174
|
15,829
|
17,276
|
-
|
18,495
|
17,027
|
20,506
|
-
|
18,818
|
22,092
|
20,845
|
-
|
22,583
|
21,870
|
22,546
|
-
|
17,612
|
17,086
|
21,789
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
7,008
|
7,223
|
7,780
|
7,547
|
9,387
|
-
|
9,183
|
10,920
|
8,865
|
-
|
8,359
|
8,937
|
-
|
9,152
|
12,085
|
9,636
|
9,518
|
10,435
|
10,040
|
-
|
11,972
|
9,938
|
9,880
|
-
|
12,634
|
11,569
|
11,853
|
-
|
14,204
|
11,559
|
12,806
|
-
|
14,215
|
12,314
|
13,471
|
-
|
12,603
|
11,794
|
10,854
|
-
|
11,217
|
14,799
|
20,978
|
-
|
10,884
|
9,516
|
14,418
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
38,079
|
37,452
|
41,152
|
40,066
|
44,302
|
-
|
49,900
|
54,297
|
70,791
|
-
|
55,000
|
61,495
|
-
|
57,885
|
65,862
|
62,281
|
59,134
|
59,973
|
55,021
|
-
|
59,408
|
52,832
|
51,589
|
-
|
60,562
|
54,831
|
56,450
|
-
|
57,294
|
53,875
|
62,159
|
-
|
68,781
|
66,694
|
68,749
|
-
|
71,529
|
72,581
|
72,063
|
-
|
70,374
|
90,884
|
106,719
|
-
|
71,133
|
74,757
|
82,927
|
-
|
83,112
|
78,215
|
86,453
|
-
|
159,804
|
89,587
|
89,337
|
-
|
78,675
|
|
営業利益
|
53,074
|
54,471
|
37,306
|
29,807
|
32,153
|
-
|
19,405
|
17,574
|
363,219
|
-
|
12,692
|
49,128
|
-
|
-41
|
128,372
|
15,341
|
51,244
|
58,578
|
45,387
|
-
|
48,356
|
23,083
|
156,718
|
-
|
33,968
|
80,948
|
40,875
|
-
|
30,150
|
15,680
|
12,920
|
-
|
-150
|
8,915
|
3,774
|
-
|
4,681
|
31,917
|
15,430
|
3,140
|
11,989
|
-3,149
|
36,777
|
-
|
30,185
|
49,900
|
31,837
|
-
|
119,261
|
23,376
|
53,653
|
-
|
103,738
|
133,906
|
39,342
|
-
|
131,832
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
53,963
|
55,027
|
36,364
|
26,426
|
29,004
|
-
|
16,671
|
15,090
|
360,511
|
-
|
15,591
|
46,178
|
-
|
-4,005
|
124,770
|
12,174
|
46,008
|
50,832
|
37,279
|
-
|
41,219
|
22,377
|
152,920
|
-
|
31,154
|
78,618
|
38,688
|
-
|
23,814
|
10,833
|
-1,033
|
-
|
-6,013
|
11,362
|
657
|
-
|
159
|
25,735
|
9,059
|
-
|
5,723
|
-6,776
|
29,467
|
-
|
23,665
|
28,612
|
25,090
|
-
|
120,365
|
25,622
|
55,695
|
-
|
101,063
|
134,105
|
41,215
|
-
|
132,219
|
|
経常(税引前)利益率(%)
|
59.2
|
59.86
|
46.35
|
37.82
|
37.94
|
-
|
24.05
|
21.0
|
83.07
|
-
|
23.03
|
41.74
|
-
|
-6.92
|
64.24
|
15.68
|
41.68
|
42.88
|
37.13
|
-
|
38.25
|
29.48
|
73.41
|
-
|
32.96
|
57.9
|
39.75
|
-
|
27.23
|
15.57
|
-1.38
|
-
|
-8.76
|
15.03
|
0.91
|
-
|
0.21
|
24.63
|
10.35
|
-
|
6.95
|
-7.72
|
20.54
|
-
|
23.36
|
22.95
|
21.86
|
-
|
59.48
|
25.22
|
39.75
|
-
|
38.35
|
60.0
|
32.03
|
-
|
62.81
|
|
法人税等合計
|
19,000
|
19,512
|
13,025
|
9,270
|
2,798
|
-
|
5,741
|
5,417
|
124,842
|
-
|
6,985
|
20,068
|
-
|
-1,450
|
46,658
|
-461
|
17,676
|
18,877
|
13,491
|
-
|
14,068
|
-16,652
|
49,397
|
-
|
-1,624
|
27,074
|
3,963
|
-
|
-4,915
|
1,057
|
-21,143
|
-
|
-1,799
|
4,984
|
-178
|
-
|
1,820
|
5,144
|
-12,843
|
-
|
1,765
|
21
|
4,253
|
-
|
5,961
|
8,028
|
3,323
|
-
|
16,845
|
4,329
|
8,541
|
-
|
19,411
|
24,441
|
7,025
|
-
|
16,617
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
34,963
|
35,515
|
23,339
|
17,156
|
26,206
|
22,767
|
10,930
|
9,673
|
235,669
|
15,532
|
9,238
|
26,660
|
14,536
|
-1,861
|
78,901
|
13,512
|
29,065
|
32,602
|
24,520
|
33,038
|
28,071
|
39,994
|
104,466
|
136,470
|
33,756
|
52,499
|
35,536
|
52,502
|
29,925
|
10,706
|
21,407
|
1,830
|
-2,803
|
7,743
|
2,234
|
13,754
|
116
|
22,251
|
23,784
|
-1,350
|
5,571
|
1,618
|
26,228
|
-
|
17,994
|
21,069
|
22,222
|
-
|
105,259
|
21,783
|
47,941
|
-
|
81,652
|
109,664
|
34,190
|
-
|
115,602
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.79
|
0.8
|
0.52
|
0.38
|
0.58
|
0.5
|
0.24
|
0.22
|
5.61
|
0.38
|
0.22
|
0.65
|
0.35
|
-0.05
|
1.95
|
0.34
|
0.79
|
0.91
|
0.68
|
0.93
|
0.8
|
1.16
|
3.05
|
3.98
|
0.98
|
1.51
|
1.02
|
1.52
|
0.86
|
0.31
|
0.62
|
0.05
|
-0.09
|
0.25
|
0.07
|
0.44
|
-
|
0.72
|
0.77
|
-0.04
|
0.18
|
0.05
|
0.85
|
-
|
0.59
|
0.69
|
0.75
|
-
|
3.66
|
0.81
|
1.82
|
-
|
3.2
|
4.35
|
1.36
|
-
|
4.49
|
|
希薄化後一株あたり利益
|
0.78
|
0.79
|
0.51
|
0.37
|
0.57
|
0.49
|
0.24
|
0.22
|
5.56
|
0.38
|
0.22
|
0.64
|
0.35
|
-0.05
|
1.93
|
0.34
|
0.78
|
0.89
|
0.68
|
0.92
|
0.79
|
1.14
|
2.99
|
3.85
|
0.93
|
1.46
|
1
|
1.48
|
0.84
|
0.3
|
0.6
|
0.05
|
-0.09
|
0.24
|
0.07
|
0.44
|
-
|
0.72
|
0.76
|
-0.04
|
0.18
|
0.05
|
0.83
|
-
|
0.58
|
0.69
|
0.74
|
-
|
3.58
|
0.79
|
1.72
|
-
|
2.88
|
3.93
|
1.14
|
-
|
3.45
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
1.6
|
0.1
|
0.1
|
0.1
|
0.1
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
-
|
-
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.6
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|