|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
95,903
|
102,124
|
93,474
|
97,321
|
100,441
|
92,284
|
89,189
|
94,684
|
100,569
|
98,207
|
98,032
|
102,521
|
107,493
|
100,511
|
97,007
|
101,919
|
106,034
|
106,418
|
104,202
|
109,195
|
112,794
|
107,449
|
104,426
|
111,604
|
116,547
|
115,469
|
119,148
|
134,931
|
136,764
|
132,165
|
133,685
|
143,100
|
144,785
|
138,874
|
145,287
|
140,173
|
151,472
|
146,507
|
146,535
|
149,919
|
162,159
|
168,219
|
174,919
|
184,060
|
205,273
|
193,108
|
197,602
|
203,853
|
201,067
|
212,771
|
-
|
214,878
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
19,758
|
17,770
|
18,003
|
15,988
|
14,194
|
-
|
14,476
|
14,206
|
15,550
|
-
|
14,203
|
16,730
|
16,372
|
-
|
10,647
|
9,281
|
11,559
|
-
|
10,463
|
11,859
|
11,476
|
-
|
10,104
|
10,868
|
12,186
|
-
|
15,214
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3,379
|
3,122
|
5,689
|
3,429
|
3,623
|
-
|
1,659
|
1,741
|
3,125
|
-
|
2,121
|
4,645
|
4,910
|
-
|
4,126
|
4,422
|
3,480
|
-
|
2,559
|
4,013
|
5,038
|
-
|
3,227
|
3,014
|
3,981
|
-
|
4,583
|
5,566
|
5,058
|
-
|
3,611
|
4,285
|
2,822
|
-
|
2,444
|
2,380
|
3,116
|
-
|
2,717
|
2,624
|
2,815
|
2,619
|
2,986
|
4,865
|
3,878
|
5,626
|
5,037
|
7,198
|
6,512
|
6,189
|
-
|
5,417
|
|
販売管理費
|
16,297
|
16,457
|
18,148
|
17,970
|
16,452
|
-
|
18,365
|
18,399
|
18,290
|
-
|
19,186
|
18,493
|
18,277
|
-
|
20,524
|
18,742
|
17,534
|
-
|
19,063
|
22,303
|
18,767
|
-
|
19,217
|
20,411
|
18,471
|
-
|
22,495
|
24,266
|
27,255
|
-
|
23,841
|
20,969
|
22,934
|
-
|
20,825
|
21,100
|
20,631
|
-
|
22,657
|
23,970
|
25,897
|
26,103
|
28,662
|
32,140
|
38,684
|
37,339
|
33,368
|
36,811
|
46,723
|
43,953
|
-
|
35,752
|
|
営業費用
|
75,160
|
77,926
|
79,386
|
69,047
|
68,753
|
-
|
63,851
|
65,836
|
71,118
|
-
|
69,688
|
72,808
|
74,480
|
-
|
63,534
|
59,585
|
59,495
|
-
|
60,924
|
67,466
|
63,026
|
-
|
63,013
|
75,862
|
78,465
|
-
|
99,709
|
118,586
|
130,753
|
-
|
135,318
|
139,359
|
136,774
|
-
|
133,465
|
134,345
|
138,739
|
-
|
137,519
|
138,324
|
147,130
|
148,986
|
154,120
|
166,186
|
182,125
|
209,079
|
169,447
|
154,082
|
157,421
|
157,919
|
-
|
154,490
|
|
営業利益
|
20,743
|
24,198
|
14,088
|
28,274
|
31,688
|
31,024
|
25,338
|
28,848
|
29,451
|
26,257
|
28,344
|
29,713
|
33,013
|
31,841
|
33,473
|
42,334
|
46,539
|
-48,543
|
43,278
|
41,729
|
49,768
|
41,596
|
55,602
|
35,742
|
38,082
|
-13,950
|
19,439
|
16,345
|
6,011
|
-142
|
-1,633
|
3,741
|
8,011
|
1
|
11,822
|
5,828
|
12,733
|
5,100
|
9,016
|
11,595
|
15,029
|
19,233
|
20,799
|
17,874
|
23,148
|
-15,971
|
28,155
|
49,771
|
43,646
|
54,852
|
-
|
60,388
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
17,837
|
21,395
|
11,469
|
25,782
|
29,532
|
-
|
22,483
|
26,600
|
27,021
|
-
|
27,132
|
25,189
|
32,456
|
-
|
33,579
|
42,411
|
45,916
|
-
|
43,520
|
42,494
|
50,202
|
-
|
56,348
|
36,518
|
39,308
|
-
|
15,311
|
3,425
|
-14,513
|
-
|
-27,763
|
-25,871
|
-22,456
|
-
|
-44,384
|
-16,998
|
-9,690
|
-
|
-13,800
|
-6,200
|
-3,500
|
4,600
|
5,800
|
100
|
5,500
|
-34,275
|
-6,200
|
29,200
|
19,200
|
30,900
|
-
|
36,900
|
|
経常(税引前)利益率(%)
|
18.6
|
20.95
|
12.27
|
26.49
|
29.4
|
-
|
25.21
|
28.09
|
26.87
|
-
|
27.68
|
24.57
|
30.19
|
-
|
34.62
|
41.61
|
43.3
|
-
|
41.77
|
38.92
|
44.51
|
-
|
53.96
|
32.72
|
33.73
|
-
|
12.85
|
2.54
|
-10.61
|
-
|
-20.77
|
-18.08
|
-15.51
|
-
|
-30.55
|
-12.13
|
-6.4
|
-
|
-9.42
|
-4.14
|
-2.16
|
2.73
|
3.32
|
0.05
|
2.68
|
-17.75
|
-3.14
|
14.32
|
9.55
|
14.52
|
-
|
17.17
|
|
法人税等合計
|
6,154
|
10,058
|
-949
|
8,119
|
11,693
|
-
|
7,549
|
11,187
|
10,436
|
-
|
10,589
|
10,170
|
12,068
|
-
|
12,560
|
16,423
|
16,369
|
-
|
15,000
|
15,640
|
18,647
|
-
|
18,400
|
11,740
|
10,055
|
-
|
3,839
|
7,843
|
-1,657
|
-
|
-9,739
|
-7,765
|
-4,444
|
-
|
-12,682
|
-4,576
|
-5,685
|
-
|
-8,600
|
-10,000
|
-1,500
|
1,800
|
1,200
|
-2,100
|
-5,500
|
-5,200
|
-6,000
|
7,900
|
4,600
|
6,000
|
-
|
5,800
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
11,683
|
11,337
|
12,418
|
17,663
|
17,839
|
16,711
|
14,934
|
15,413
|
16,585
|
15,585
|
16,543
|
15,019
|
20,388
|
23,039
|
21,019
|
25,988
|
29,547
|
-69,431
|
28,520
|
26,854
|
31,555
|
24,103
|
37,948
|
24,778
|
29,253
|
141,877
|
11,472
|
-4,418
|
-12,856
|
-7,582
|
-18,024
|
-18,106
|
-18,012
|
-107,857
|
-31,702
|
-12,422
|
-4,005
|
-7,925
|
-5,183
|
3,833
|
-2,085
|
2,824
|
4,557
|
2,149
|
9,775
|
-30,741
|
-1,642
|
19,653
|
32,336
|
24,446
|
-
|
30,412
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.16
|
0.15
|
0.17
|
0.24
|
0.24
|
0.2
|
0.17
|
0.18
|
0.19
|
0.18
|
0.19
|
0.14
|
0.18
|
0.2
|
0.18
|
0.23
|
0.27
|
-0.77
|
0.26
|
0.24
|
0.29
|
0.21
|
0.35
|
0.21
|
0.26
|
1.4
|
0.08
|
-0.06
|
-0.13
|
-0.09
|
-0.18
|
-0.16
|
-
|
-0.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.02
|
0.08
|
-0.24
|
-0.01
|
0.16
|
0.27
|
0.21
|
-
|
0.28
|
|
希薄化後一株あたり利益
|
0.16
|
0.15
|
0.16
|
0.23
|
0.23
|
0.19
|
0.17
|
0.18
|
0.19
|
0.18
|
0.19
|
0.14
|
0.17
|
0.19
|
0.17
|
0.21
|
0.24
|
-0.77
|
0.23
|
0.22
|
0.26
|
0.19
|
0.3
|
0.2
|
0.23
|
1.1
|
0.07
|
-0.06
|
-0.13
|
-0.09
|
-0.18
|
-0.16
|
-
|
-0.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.08
|
-0.24
|
-0.01
|
0.16
|
0.27
|
0.21
|
-
|
0.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|