|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
82,457
|
84,358
|
84,113
|
82,982
|
86,601
|
78,055
|
76,204
|
82,165
|
91,315
|
94,815
|
93,367
|
104,835
|
98,719
|
105,206
|
92,251
|
98,327
|
91,929
|
107,600
|
96,538
|
111,828
|
105,519
|
100,241
|
102,857
|
110,242
|
152,794
|
149,140
|
149,193
|
154,913
|
165,745
|
163,935
|
171,316
|
177,165
|
173,504
|
182,659
|
159,127
|
152,860
|
154,610
|
168,431
|
172,463
|
195,811
|
199,789
|
226,480
|
221,649
|
224,510
|
229,758
|
245,053
|
244,182
|
248,975
|
274,765
|
271,614
|
239,210
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
44,751
|
48,347
|
45,741
|
46,684
|
49,005
|
-
|
40,178
|
42,225
|
51,194
|
-
|
51,187
|
59,753
|
54,607
|
-
|
47,914
|
52,600
|
48,261
|
-
|
52,562
|
61,567
|
57,440
|
-
|
53,865
|
57,418
|
88,166
|
-
|
83,114
|
86,749
|
92,652
|
-
|
100,801
|
102,794
|
99,257
|
-
|
90,804
|
86,412
|
86,294
|
-
|
96,748
|
110,493
|
116,096
|
128,269
|
125,611
|
129,154
|
127,712
|
138,503
|
138,456
|
138,013
|
152,878
|
150,175
|
128,880
|
|
研究開発費
|
1,403
|
1,408
|
1,532
|
1,393
|
1,511
|
-
|
1,704
|
1,852
|
1,558
|
-
|
1,749
|
1,392
|
1,555
|
-
|
1,660
|
1,800
|
1,787
|
-
|
1,704
|
1,945
|
1,991
|
-
|
2,147
|
2,222
|
2,635
|
-
|
2,869
|
2,728
|
2,452
|
-
|
2,621
|
2,762
|
2,597
|
-
|
3,076
|
2,798
|
2,658
|
-
|
2,857
|
3,041
|
2,649
|
3,078
|
3,251
|
3,245
|
3,370
|
3,408
|
3,324
|
3,730
|
3,482
|
3,409
|
3,523
|
|
販売管理費
|
25,821
|
26,080
|
26,143
|
25,490
|
26,171
|
-
|
26,950
|
29,445
|
28,606
|
-
|
32,482
|
31,588
|
31,872
|
-
|
32,222
|
31,068
|
29,200
|
-
|
32,496
|
36,072
|
33,527
|
-
|
34,799
|
39,159
|
42,535
|
-
|
45,776
|
45,132
|
42,888
|
-
|
49,319
|
48,467
|
47,097
|
-
|
45,592
|
45,073
|
43,853
|
-
|
49,431
|
49,267
|
52,316
|
59,168
|
55,319
|
53,153
|
58,562
|
59,990
|
57,889
|
70,305
|
70,004
|
69,043
|
71,221
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
68,832
|
73,740
|
81,403
|
-
|
85,746
|
92,799
|
88,568
|
-
|
81,880
|
85,684
|
79,248
|
-
|
86,445
|
99,584
|
92,958
|
-
|
90,811
|
98,799
|
133,336
|
-
|
132,529
|
135,178
|
138,370
|
-
|
152,741
|
154,023
|
148,951
|
-
|
139,472
|
134,739
|
133,275
|
-
|
149,036
|
162,801
|
171,061
|
170,507
|
184,181
|
185,624
|
189,644
|
201,975
|
200,638
|
212,048
|
226,364
|
222,627
|
203,624
|
|
営業利益
|
10,482
|
10,805
|
10,390
|
9,415
|
9,914
|
-
|
7,372
|
8,425
|
9,912
|
-
|
7,621
|
12,036
|
10,151
|
-
|
10,371
|
12,643
|
12,681
|
-
|
10,093
|
12,244
|
12,561
|
-
|
12,046
|
11,443
|
19,458
|
-
|
16,664
|
19,735
|
27,375
|
-
|
18,575
|
23,142
|
24,553
|
-
|
19,655
|
18,121
|
21,335
|
-
|
23,427
|
33,010
|
28,728
|
55,973
|
37,468
|
38,886
|
40,114
|
43,078
|
43,544
|
36,927
|
48,401
|
48,987
|
35,586
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
10,305
|
10,673
|
10,275
|
9,293
|
9,758
|
-
|
7,316
|
8,336
|
9,828
|
-
|
7,537
|
11,868
|
9,983
|
-
|
10,193
|
12,455
|
12,496
|
-
|
9,879
|
11,970
|
12,310
|
-
|
11,802
|
11,153
|
18,270
|
-
|
14,869
|
17,762
|
25,422
|
-
|
15,028
|
19,529
|
21,432
|
-
|
17,215
|
16,196
|
19,685
|
-
|
22,357
|
31,976
|
27,440
|
54,819
|
36,360
|
37,417
|
38,022
|
41,128
|
41,855
|
32,839
|
43,566
|
43,862
|
32,265
|
|
経常（税引前）利益率（％）
|
12.5
|
12.65
|
12.22
|
11.2
|
11.27
|
-
|
9.6
|
10.15
|
10.76
|
-
|
8.07
|
11.32
|
10.11
|
-
|
11.05
|
12.67
|
13.59
|
-
|
10.23
|
10.7
|
11.67
|
-
|
11.47
|
10.12
|
11.96
|
-
|
9.97
|
11.47
|
15.34
|
-
|
8.77
|
11.02
|
12.35
|
-
|
10.82
|
10.6
|
12.73
|
-
|
12.96
|
16.33
|
13.73
|
24.2
|
16.4
|
16.67
|
16.55
|
16.78
|
17.14
|
13.19
|
15.86
|
16.15
|
13.49
|
|
法人税等合計
|
2,927
|
774
|
3,138
|
2,705
|
2,055
|
-
|
1,967
|
2,492
|
3,327
|
-
|
2,352
|
3,870
|
3,246
|
-
|
3,268
|
3,914
|
3,782
|
-
|
2,888
|
3,531
|
3,081
|
-
|
2,735
|
2,955
|
4,860
|
-
|
3,861
|
5,271
|
6,443
|
-
|
3,963
|
3,128
|
5,219
|
-
|
4,559
|
4,474
|
4,705
|
-
|
5,561
|
8,949
|
6,742
|
13,378
|
9,951
|
9,746
|
9,763
|
11,182
|
10,816
|
7,854
|
11,992
|
11,964
|
7,828
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,373
|
8,743
|
7,076
|
6,585
|
8,547
|
9,566
|
5,320
|
5,832
|
6,487
|
5,928
|
5,180
|
7,989
|
6,733
|
9,101
|
6,990
|
8,536
|
8,710
|
10,385
|
6,991
|
8,439
|
9,232
|
7,733
|
9,067
|
8,198
|
13,410
|
760
|
11,008
|
12,491
|
18,979
|
18,422
|
11,065
|
16,401
|
16,213
|
8,749
|
12,656
|
11,722
|
14,980
|
16,207
|
16,796
|
23,027
|
20,698
|
41,441
|
26,409
|
27,671
|
28,259
|
29,946
|
31,039
|
24,985
|
31,574
|
31,898
|
24,437
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.71
|
0.61
|
0.57
|
0.75
|
0.85
|
0.47
|
0.52
|
0.58
|
0.53
|
0.45
|
0.71
|
0.61
|
0.84
|
0.63
|
0.77
|
0.8
|
0.96
|
0.64
|
0.76
|
0.84
|
0.71
|
0.82
|
0.74
|
1.21
|
0.07
|
0.98
|
1.11
|
1.69
|
1.66
|
0.98
|
1.46
|
1.43
|
0.77
|
1.1
|
1.01
|
1.29
|
1.41
|
1.43
|
1.97
|
1.77
|
3.54
|
2.24
|
2.36
|
2.4
|
2.54
|
2.64
|
2.11
|
2.66
|
2.69
|
2.05
|
|
希薄化後一株あたり利益
|
-
|
0.7
|
0.6
|
0.56
|
0.74
|
0.83
|
0.47
|
0.51
|
0.57
|
0.52
|
0.45
|
0.7
|
0.6
|
0.82
|
0.62
|
0.76
|
0.78
|
0.94
|
0.62
|
0.75
|
0.82
|
0.69
|
0.8
|
0.72
|
1.17
|
0.07
|
0.96
|
1.08
|
1.64
|
1.61
|
0.96
|
1.42
|
1.41
|
0.76
|
1.09
|
1
|
1.28
|
1.4
|
1.43
|
1.96
|
1.75
|
3.53
|
2.24
|
2.35
|
2.4
|
2.54
|
2.63
|
2.1
|
2.66
|
2.68
|
2.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.29
|
0.29
|
0.29
|
0.32
|
0.32
|
0.32
|
0.34
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|