|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
569,460
|
575,968
|
563,691
|
612,401
|
615,555
|
571,640
|
579,140
|
504,063
|
447,536
|
482,175
|
495,491
|
523,526
|
474,795
|
489,353
|
496,454
|
510,095
|
448,247
|
470,103
|
469,092
|
496,448
|
497,590
|
513,024
|
506,859
|
495,713
|
477,592
|
503,082
|
486,747
|
550,776
|
607,221
|
585,890
|
595,962
|
587,044
|
614,576
|
635,037
|
624,474
|
628,383
|
598,415
|
509,594
|
540,184
|
519,574
|
489,412
|
486,949
|
475,331
|
431,882
|
420,860
|
494,618
|
541,070
|
560,772
|
603,442
|
609,069
|
615,462
|
607,151
|
606,761
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
393,136
|
391,761
|
379,581
|
421,318
|
439,377
|
388,535
|
382,395
|
332,266
|
307,413
|
322,587
|
345,407
|
-
|
320,260
|
326,312
|
345,692
|
-
|
310,048
|
351,532
|
322,126
|
-
|
334,387
|
343,319
|
336,110
|
-
|
320,367
|
325,222
|
321,429
|
-
|
427,366
|
409,313
|
398,865
|
-
|
427,313
|
443,823
|
428,070
|
-
|
426,849
|
371,077
|
396,933
|
352,530
|
339,537
|
351,986
|
340,107
|
305,777
|
300,798
|
338,250
|
367,123
|
373,569
|
398,063
|
398,609
|
405,864
|
389,932
|
383,143
|
|
売上総利益
|
176,324
|
184,207
|
184,110
|
191,083
|
176,178
|
183,105
|
196,745
|
171,797
|
140,123
|
159,588
|
150,084
|
164,738
|
154,535
|
163,041
|
150,762
|
154,787
|
138,199
|
118,571
|
146,966
|
152,419
|
163,203
|
169,705
|
170,749
|
156,663
|
157,225
|
177,860
|
165,318
|
174,751
|
179,855
|
176,577
|
197,097
|
176,790
|
187,263
|
191,214
|
196,404
|
177,438
|
171,566
|
138,517
|
143,251
|
167,044
|
149,875
|
134,963
|
135,224
|
126,105
|
120,062
|
156,368
|
173,947
|
187,203
|
205,379
|
210,460
|
209,598
|
217,219
|
223,618
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
33,022
|
34,038
|
40,445
|
40,931
|
38,672
|
44,356
|
46,640
|
43,299
|
44,208
|
43,481
|
41,495
|
-
|
44,409
|
43,999
|
42,303
|
-
|
41,522
|
43,318
|
41,559
|
-
|
45,346
|
43,354
|
39,386
|
-
|
40,868
|
43,111
|
42,560
|
-
|
60,284
|
54,775
|
47,239
|
-
|
50,490
|
49,449
|
50,612
|
-
|
53,781
|
48,994
|
46,224
|
51,727
|
48,763
|
46,889
|
49,596
|
45,055
|
43,820
|
49,565
|
53,560
|
51,644
|
52,401
|
53,053
|
51,237
|
50,090
|
53,810
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92,715
|
88,259
|
83,666
|
-
|
80,498
|
69,538
|
64,982
|
75,992
|
74,144
|
71,838
|
76,401
|
72,877
|
63,446
|
75,521
|
79,079
|
76,576
|
85,971
|
88,413
|
79,639
|
86,911
|
87,615
|
|
営業費用
|
124,047
|
122,827
|
134,021
|
142,998
|
673,430
|
143,484
|
150,682
|
125,830
|
137,776
|
141,612
|
156,572
|
-
|
149,996
|
131,114
|
134,304
|
-
|
124,660
|
122,522
|
119,758
|
-
|
139,629
|
134,232
|
164,339
|
-
|
127,183
|
141,038
|
127,954
|
-
|
320,303
|
156,014
|
155,421
|
-
|
166,440
|
147,656
|
156,965
|
-
|
145,196
|
183,904
|
167,231
|
136,104
|
156,807
|
130,800
|
128,405
|
159,632
|
113,174
|
166,761
|
138,847
|
132,313
|
142,579
|
145,813
|
135,665
|
141,006
|
147,205
|
|
営業利益
|
52,277
|
61,380
|
50,089
|
48,085
|
-497,252
|
39,621
|
46,063
|
45,967
|
2,347
|
17,976
|
-6,488
|
-
|
4,539
|
31,927
|
16,458
|
-
|
13,539
|
-3,951
|
27,208
|
-
|
23,574
|
35,473
|
6,410
|
-
|
30,042
|
36,822
|
37,364
|
-
|
-140,448
|
20,563
|
41,676
|
-
|
20,823
|
43,558
|
39,439
|
-
|
26,370
|
-45,387
|
-23,980
|
30,940
|
-6,932
|
4,163
|
6,819
|
-33,527
|
6,888
|
-10,393
|
35,100
|
54,890
|
62,800
|
64,647
|
73,933
|
76,213
|
76,413
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
37,998
|
43,795
|
36,687
|
34,356
|
-511,040
|
35,201
|
42,855
|
42,444
|
253
|
14,092
|
-9,347
|
-
|
-771
|
27,692
|
12,037
|
-
|
10,928
|
-9,500
|
23,469
|
-
|
19,410
|
32,695
|
4,528
|
-
|
25,061
|
31,567
|
33,494
|
-
|
-156,458
|
7,554
|
25,502
|
-
|
5,972
|
28,536
|
24,329
|
-
|
16,712
|
-57,686
|
-37,043
|
18,241
|
-32,661
|
126
|
4,755
|
-36,224
|
4,945
|
-12,107
|
34,298
|
55,733
|
65,216
|
67,040
|
82,425
|
82,279
|
83,482
|
|
経常(税引前)利益率(%)
|
6.67
|
7.6
|
6.51
|
5.61
|
-83.02
|
6.16
|
7.4
|
8.42
|
0.06
|
2.92
|
-1.89
|
-
|
-0.16
|
5.66
|
2.42
|
-
|
2.44
|
-2.02
|
5.0
|
-
|
3.9
|
6.37
|
0.89
|
-
|
5.25
|
6.27
|
6.88
|
-
|
-25.77
|
1.29
|
4.28
|
-
|
0.97
|
4.49
|
3.9
|
-
|
2.79
|
-11.32
|
-6.86
|
3.51
|
-6.67
|
0.03
|
1.0
|
-8.39
|
1.17
|
-2.45
|
6.34
|
9.94
|
10.81
|
11.01
|
13.39
|
13.55
|
13.76
|
|
法人税等合計
|
11,098
|
14,687
|
9,567
|
-80
|
6,042
|
9,629
|
10,564
|
6,547
|
-3,243
|
1,896
|
-2,589
|
-
|
-653
|
7,848
|
4,484
|
-
|
5,563
|
3,966
|
10,144
|
-
|
8,626
|
12,193
|
13,430
|
-
|
9,047
|
16,560
|
6,640
|
-
|
-11,188
|
3,781
|
5,715
|
-
|
6,121
|
8,419
|
6,152
|
-
|
7,550
|
4,801
|
-11,985
|
4,661
|
-216
|
1,136
|
3,859
|
641
|
473
|
-70
|
9,195
|
15,388
|
13,429
|
15,180
|
3,515
|
16,929
|
14,730
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,900
|
29,108
|
27,120
|
34,436
|
-517,082
|
25,572
|
32,291
|
35,897
|
3,496
|
12,399
|
-6,758
|
-154,430
|
-118
|
19,844
|
7,553
|
-49,233
|
5,365
|
-13,466
|
13,325
|
8,986
|
10,784
|
20,502
|
-8,902
|
11,649
|
16,014
|
15,007
|
26,854
|
1,780
|
-145,270
|
3,773
|
19,882
|
23,877
|
-149
|
20,117
|
18,177
|
14,620
|
9,162
|
-62,487
|
-25,058
|
13,580
|
-32,445
|
-1,010
|
906
|
-36,865
|
4,472
|
-11,836
|
25,103
|
40,345
|
51,787
|
51,860
|
78,910
|
65,474
|
68,752
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
0.72
|
0.67
|
0.85
|
-12.7
|
0.64
|
0.79
|
0.9
|
0.07
|
0.31
|
-0.19
|
-3.93
|
-0.01
|
0.49
|
0.19
|
-1.25
|
0.13
|
-0.37
|
0.33
|
0.23
|
0.27
|
0.52
|
-0.26
|
0.3
|
0.41
|
0.36
|
0.66
|
0.05
|
-3.74
|
0.07
|
0.51
|
0.61
|
-0.05
|
0.49
|
0.43
|
0.37
|
0.22
|
-1.56
|
-0.63
|
0.3
|
-0.73
|
-0.04
|
0.02
|
-0.82
|
0.09
|
-0.26
|
0.53
|
0.88
|
1.13
|
1.12
|
1.73
|
1.44
|
1.5
|
|
希薄化後一株あたり利益
|
0.65
|
0.71
|
0.66
|
0.84
|
-12.7
|
0.63
|
0.79
|
0.89
|
0.06
|
0.31
|
-0.19
|
-3.93
|
-0.01
|
0.49
|
0.19
|
-1.25
|
0.13
|
-0.37
|
0.33
|
0.23
|
0.26
|
0.52
|
-0.26
|
0.3
|
0.4
|
0.36
|
0.65
|
0.05
|
-3.74
|
0.07
|
0.5
|
0.6
|
-0.05
|
0.49
|
0.42
|
0.36
|
0.21
|
-1.56
|
-0.63
|
0.3
|
-0.73
|
-0.04
|
0.02
|
-0.82
|
0.09
|
-0.26
|
0.53
|
0.87
|
1.12
|
1.1
|
1.7
|
1.42
|
1.47
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|