|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
121,936
|
129,064
|
123,524
|
123,192
|
137,927
|
156,379
|
145,030
|
141,852
|
168,171
|
172,152
|
165,859
|
170,575
|
192,204
|
199,651
|
207,402
|
198,960
|
235,138
|
243,541
|
223,626
|
207,248
|
252,787
|
266,017
|
280,121
|
285,846
|
369,373
|
392,615
|
361,055
|
359,864
|
413,613
|
356,346
|
330,051
|
315,047
|
363,769
|
329,138
|
306,627
|
249,242
|
296,411
|
318,441
|
336,630
|
345,585
|
371,658
|
379,150
|
364,467
|
369,979
|
377,023
|
349,006
|
333,539
|
347,174
|
339,971
|
301,401
|
298,893
|
252,009
|
257,645
|
233,143
|
234,337
|
227,793
|
250,721
|
250,792
|
274,471
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.6
|
-9.6
|
-2.7
|
7.6
|
17.1
|
|
売上原価
|
55,230
|
58,605
|
57,100
|
54,508
|
63,017
|
70,420
|
69,856
|
66,211
|
78,249
|
79,339
|
84,337
|
81,291
|
87,977
|
90,561
|
93,485
|
91,133
|
106,435
|
110,237
|
101,583
|
92,838
|
115,084
|
121,226
|
124,786
|
128,579
|
163,077
|
168,060
|
152,262
|
156,502
|
178,638
|
161,162
|
163,303
|
166,136
|
183,532
|
176,280
|
182,424
|
146,366
|
159,962
|
165,649
|
189,751
|
181,594
|
191,130
|
193,276
|
198,462
|
198,158
|
204,679
|
198,582
|
272,715
|
200,236
|
192,280
|
168,499
|
184,726
|
154,473
|
161,459
|
179,054
|
143,993
|
137,981
|
157,148
|
151,787
|
175,398
|
|
売上総利益
|
66,706
|
70,459
|
66,424
|
68,684
|
74,910
|
85,959
|
75,174
|
75,641
|
89,922
|
92,813
|
81,522
|
89,284
|
104,227
|
109,090
|
113,917
|
107,827
|
128,703
|
133,304
|
122,043
|
114,410
|
137,703
|
144,791
|
155,336
|
157,267
|
206,296
|
224,555
|
208,793
|
203,362
|
234,975
|
195,184
|
166,747
|
148,911
|
180,237
|
152,858
|
124,203
|
102,876
|
136,449
|
152,792
|
146,879
|
163,991
|
180,528
|
185,874
|
166,005
|
171,821
|
172,344
|
150,424
|
60,824
|
146,938
|
147,691
|
132,902
|
114,167
|
97,536
|
96,186
|
54,089
|
90,344
|
89,812
|
93,573
|
99,005
|
99,073
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.6
|
39.4
|
37.3
|
39.5
|
36.1
|
|
研究開発費
|
6,610
|
6,501
|
6,580
|
7,140
|
7,229
|
7,762
|
9,270
|
8,798
|
10,483
|
11,501
|
10,878
|
12,784
|
13,362
|
13,447
|
13,810
|
14,230
|
15,114
|
16,221
|
17,769
|
17,489
|
18,412
|
20,543
|
22,108
|
22,780
|
25,960
|
25,541
|
26,589
|
28,546
|
31,813
|
30,909
|
31,501
|
32,496
|
34,872
|
32,160
|
30,469
|
31,838
|
31,584
|
31,710
|
31,766
|
33,339
|
35,191
|
34,277
|
36,766
|
33,450
|
30,608
|
25,436
|
26,620
|
22,770
|
23,512
|
24,708
|
27,714
|
29,381
|
27,487
|
27,177
|
25,738
|
28,336
|
29,937
|
30,358
|
28,771
|
|
営業費用
|
20,584
|
21,227
|
20,354
|
23,507
|
18,465
|
25,952
|
27,915
|
25,995
|
30,047
|
33,040
|
32,669
|
31,495
|
35,478
|
31,501
|
34,286
|
25,805
|
41,260
|
43,742
|
39,027
|
44,391
|
42,696
|
50,705
|
50,135
|
55,786
|
65,154
|
64,333
|
60,526
|
62,262
|
72,584
|
71,321
|
70,696
|
80,596
|
89,147
|
78,713
|
123,960
|
58,080
|
89,240
|
111,379
|
81,638
|
75,149
|
88,276
|
83,888
|
81,202
|
78,678
|
100,669
|
57,262
|
149,304
|
71,512
|
75,628
|
77,196
|
85,389
|
78,436
|
84,146
|
307,435
|
76,392
|
87,985
|
93,469
|
91,150
|
95,755
|
|
営業利益
|
46,122
|
49,232
|
46,070
|
45,177
|
56,445
|
60,007
|
47,259
|
49,646
|
59,875
|
59,773
|
48,853
|
57,789
|
68,749
|
77,589
|
79,631
|
82,022
|
87,443
|
89,562
|
83,016
|
70,019
|
95,007
|
94,086
|
105,200
|
101,481
|
141,142
|
160,222
|
148,267
|
141,100
|
162,391
|
123,863
|
96,052
|
68,315
|
91,090
|
74,145
|
243
|
44,796
|
47,209
|
41,413
|
65,241
|
88,842
|
92,252
|
101,986
|
84,803
|
93,143
|
71,675
|
93,162
|
-88,480
|
75,426
|
72,063
|
55,706
|
28,778
|
19,100
|
12,040
|
-253,346
|
13,952
|
1,827
|
104
|
7,855
|
3,318
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
0.8
|
0.0
|
3.1
|
1.2
|
|
経常(税引前)利益
|
45,334
|
49,168
|
46,182
|
43,954
|
56,968
|
60,267
|
48,026
|
49,663
|
59,601
|
60,054
|
48,983
|
57,984
|
68,988
|
77,747
|
79,755
|
81,923
|
87,492
|
89,654
|
82,547
|
70,218
|
95,418
|
94,653
|
106,275
|
101,260
|
141,633
|
160,556
|
148,422
|
141,854
|
163,506
|
128,170
|
100,865
|
72,258
|
95,799
|
77,359
|
2,960
|
48,060
|
49,514
|
42,522
|
65,596
|
88,600
|
91,873
|
101,487
|
84,521
|
92,837
|
73,470
|
97,088
|
-80,044
|
83,290
|
81,612
|
67,820
|
42,153
|
33,602
|
25,012
|
-242,514
|
22,012
|
10,615
|
8,271
|
15,654
|
10,556
|
|
経常(税引前)利益率(%)
|
37.2
|
38.1
|
37.4
|
35.7
|
41.3
|
38.5
|
33.1
|
35.0
|
35.4
|
34.9
|
29.5
|
34.0
|
35.9
|
38.9
|
38.5
|
41.2
|
37.2
|
36.8
|
36.9
|
33.9
|
37.7
|
35.6
|
37.9
|
35.4
|
38.3
|
40.9
|
41.1
|
39.4
|
39.5
|
36.0
|
30.6
|
22.9
|
26.3
|
23.5
|
1.0
|
19.3
|
16.7
|
13.4
|
19.5
|
25.6
|
24.7
|
26.8
|
23.2
|
25.1
|
19.5
|
27.8
|
-24.0
|
24.0
|
24.0
|
22.5
|
14.1
|
13.3
|
9.7
|
-104.0
|
9.4
|
4.7
|
3.3
|
6.2
|
3.8
|
|
法人税等合計
|
13,827
|
14,899
|
14,327
|
13,406
|
17,119
|
17,832
|
13,114
|
14,536
|
17,881
|
17,716
|
12,388
|
17,453
|
20,705
|
22,547
|
23,324
|
24,577
|
26,248
|
26,897
|
21,869
|
20,890
|
28,387
|
25,426
|
31,146
|
26,328
|
37,530
|
44,959
|
95,466
|
35,520
|
41,889
|
27,418
|
25,399
|
17,342
|
23,278
|
20,232
|
7,263
|
11,294
|
11,148
|
6,992
|
15,920
|
20,378
|
22,196
|
26,788
|
19,253
|
23,209
|
16,139
|
20,390
|
12,851
|
23,155
|
19,291
|
12,826
|
725
|
9,503
|
4,858
|
-8,920
|
14,197
|
6,857
|
1,666
|
8,191
|
-2,714
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64.5
|
64.6
|
20.1
|
52.3
|
-25.7
|
|
純利益
|
31,507
|
34,269
|
31,855
|
30,548
|
39,849
|
42,435
|
34,912
|
35,127
|
41,720
|
42,338
|
36,595
|
40,531
|
48,283
|
55,200
|
56,431
|
57,359
|
61,299
|
62,791
|
60,704
|
49,328
|
67,058
|
69,235
|
75,133
|
74,945
|
104,116
|
115,597
|
52,956
|
106,334
|
121,617
|
100,752
|
75,559
|
55,159
|
72,521
|
57,253
|
-4,303
|
36,766
|
38,366
|
35,604
|
49,676
|
68,222
|
69,800
|
75,402
|
65,268
|
69,628
|
57,331
|
76,698
|
-92,895
|
60,135
|
62,321
|
54,994
|
41,428
|
24,099
|
20,154
|
-233,594
|
7,815
|
3,758
|
6,605
|
7,463
|
13,270
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
1.6
|
2.6
|
3.0
|
4.8
|
|
一株あたり利益
|
0.65
|
0.68
|
0.65
|
0.63
|
0.74
|
0.83
|
0.68
|
0.68
|
0.81
|
0.82
|
0.71
|
0.78
|
0.93
|
1.06
|
1.08
|
1.09
|
1.16
|
1.19
|
1.15
|
0.93
|
1.26
|
1.3
|
1.42
|
1.4
|
1.95
|
2.16
|
0.99
|
1.98
|
2.27
|
1.88
|
1.42
|
1.04
|
1.36
|
1.08
|
-0.08
|
0.69
|
0.72
|
0.67
|
0.92
|
1.27
|
1.31
|
1.41
|
1.22
|
1.32
|
1.1
|
1.48
|
-1.77
|
1.26
|
1.32
|
1.16
|
0.89
|
0.52
|
0.45
|
-5.33
|
0.13
|
0.09
|
0.16
|
0.18
|
0.31
|
|
希薄化後一株あたり利益
|
0.63
|
0.66
|
0.64
|
0.61
|
0.72
|
0.81
|
0.67
|
0.67
|
0.8
|
0.81
|
0.7
|
0.77
|
0.92
|
1.05
|
1.07
|
1.08
|
1.15
|
1.18
|
1.14
|
0.92
|
1.25
|
1.29
|
1.39
|
1.38
|
1.91
|
2.11
|
0.96
|
1.93
|
2.21
|
1.84
|
1.4
|
1.02
|
1.34
|
1.07
|
-0.08
|
0.68
|
0.71
|
0.66
|
0.92
|
1.26
|
1.29
|
1.4
|
1.21
|
1.31
|
1.1
|
1.47
|
-1.77
|
1.26
|
1.31
|
1.16
|
0.9
|
0.52
|
0.45
|
-5.33
|
0.13
|
0.09
|
0.16
|
0.18
|
0.31
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.65
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,772
|
17,168
|
15,930
|
23,487
|
23,373
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
7.5
|
6.4
|
9.4
|
8.5
|