|
(単位:千ドル)
|
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
|
2Q25
|
|
売上高
|
294,438
|
120,024
|
146,308
|
255,525
|
269,166
|
114,039
|
106,110
|
141,181
|
173,608
|
79,113
|
114,206
|
180,517
|
194,733
|
107,438
|
145,227
|
164,634
|
119,172
|
108,534
|
156,400
|
216,414
|
145,844
|
149,639
|
199,613
|
243,897
|
215,892
|
213,691
|
221,772
|
268,834
|
184,824
|
157,208
|
115,908
|
127,109
|
139,827
|
144,297
|
150,741
|
150,450
|
177,688
|
267,857
|
340,163
|
424,318
|
460,888
|
384,282
|
372,137
|
176,233
|
173,021
|
190,917
|
171,189
|
172,074
|
181,650
|
-
|
166,124
|
161,986
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
160,344
|
64,748
|
79,621
|
133,082
|
-
|
62,514
|
57,290
|
75,267
|
-
|
40,748
|
56,534
|
95,360
|
-
|
52,704
|
76,657
|
87,063
|
-
|
58,113
|
86,753
|
116,374
|
-
|
81,321
|
109,322
|
132,199
|
-
|
114,652
|
122,325
|
141,865
|
-
|
82,409
|
60,335
|
68,329
|
-
|
73,933
|
81,438
|
81,027
|
-
|
146,371
|
191,673
|
228,623
|
237,650
|
182,572
|
181,452
|
87,527
|
88,929
|
100,899
|
91,293
|
155,603
|
96,920
|
-
|
79,040
|
121,602
|
|
売上総利益
|
134,094
|
55,276
|
66,687
|
122,443
|
122,984
|
51,525
|
48,820
|
65,914
|
80,686
|
38,365
|
57,672
|
85,157
|
92,360
|
54,734
|
68,570
|
77,571
|
58,217
|
50,421
|
69,647
|
100,040
|
66,621
|
68,318
|
90,291
|
111,698
|
104,739
|
99,039
|
99,447
|
126,969
|
85,823
|
74,799
|
55,573
|
58,780
|
65,438
|
70,364
|
69,303
|
69,423
|
88,885
|
121,486
|
148,490
|
195,695
|
223,238
|
201,710
|
190,685
|
88,706
|
84,092
|
90,018
|
79,896
|
16,471
|
84,730
|
-
|
87,084
|
40,384
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
研究開発費
|
16,595
|
14,148
|
15,911
|
16,018
|
-
|
18,253
|
12,207
|
15,783
|
-
|
17,471
|
19,326
|
23,480
|
-
|
19,581
|
23,172
|
25,380
|
-
|
24,194
|
22,439
|
22,960
|
-
|
21,505
|
25,020
|
25,980
|
-
|
30,250
|
28,657
|
29,974
|
-
|
29,803
|
29,577
|
28,229
|
-
|
28,292
|
29,067
|
30,547
|
-
|
31,544
|
34,868
|
36,137
|
33,169
|
37,281
|
34,046
|
34,508
|
35,999
|
36,578
|
36,810
|
37,704
|
37,937
|
-
|
37,808
|
37,220
|
|
販売管理費
|
35,846
|
28,752
|
30,534
|
30,149
|
-
|
29,067
|
28,423
|
31,264
|
-
|
23,102
|
28,235
|
30,093
|
-
|
25,427
|
35,607
|
36,105
|
-
|
27,932
|
35,499
|
38,458
|
-
|
29,532
|
32,666
|
39,047
|
-
|
30,218
|
32,354
|
32,532
|
-
|
30,441
|
28,461
|
28,724
|
-
|
28,658
|
29,160
|
27,905
|
-
|
35,900
|
30,508
|
39,103
|
38,959
|
35,088
|
34,562
|
42,376
|
35,464
|
36,393
|
41,393
|
39,450
|
38,516
|
-
|
38,614
|
48,014
|
|
営業費用
|
52,441
|
42,900
|
46,445
|
46,167
|
-
|
47,320
|
40,630
|
47,047
|
-
|
40,573
|
47,561
|
53,573
|
-
|
45,008
|
58,779
|
61,485
|
-
|
52,126
|
57,938
|
61,418
|
-
|
51,037
|
57,686
|
100,234
|
-
|
60,468
|
61,011
|
62,506
|
-
|
60,244
|
58,038
|
56,953
|
-
|
56,950
|
58,227
|
58,452
|
-
|
67,444
|
65,376
|
75,240
|
72,128
|
72,369
|
68,608
|
76,884
|
71,463
|
94,506
|
78,203
|
121,626
|
76,453
|
-
|
435
|
125,051
|
|
営業利益
|
81,653
|
12,376
|
20,242
|
76,276
|
70,332
|
4,205
|
8,190
|
18,867
|
34,544
|
-2,208
|
10,111
|
31,584
|
37,497
|
9,726
|
9,791
|
16,086
|
1,648
|
-1,705
|
11,709
|
38,622
|
3,913
|
17,281
|
32,605
|
11,464
|
36,904
|
38,571
|
38,436
|
64,463
|
24,574
|
14,555
|
-2,465
|
1,827
|
7,693
|
13,414
|
11,076
|
10,971
|
23,048
|
54,042
|
83,114
|
120,455
|
151,110
|
129,341
|
122,077
|
11,822
|
12,629
|
-4,488
|
1,693
|
-105,155
|
8,277
|
-
|
86,649
|
-84,667
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
79,720
|
10,484
|
18,233
|
75,021
|
-
|
4,379
|
8,377
|
19,134
|
-
|
-2,048
|
10,157
|
31,524
|
-
|
9,685
|
9,928
|
16,264
|
-
|
-1,356
|
12,134
|
39,304
|
-
|
18,191
|
33,923
|
12,951
|
-
|
40,280
|
41,152
|
67,659
|
-
|
18,130
|
1,146
|
5,151
|
-
|
15,670
|
13,090
|
11,899
|
-
|
54,661
|
83,626
|
120,978
|
151,541
|
129,714
|
124,199
|
18,347
|
20,597
|
4,309
|
11,570
|
-96,325
|
16,317
|
-
|
92,974
|
-79,081
|
|
経常(税引前)利益率(%)
|
27.08
|
8.73
|
12.46
|
29.36
|
-
|
3.84
|
7.89
|
13.55
|
-
|
-2.59
|
8.89
|
17.46
|
-
|
9.01
|
6.84
|
9.88
|
-
|
-1.25
|
7.76
|
18.16
|
-
|
12.16
|
16.99
|
5.31
|
-
|
18.85
|
18.56
|
25.17
|
-
|
11.53
|
0.99
|
4.05
|
-
|
10.86
|
8.68
|
7.91
|
-
|
20.41
|
24.58
|
28.51
|
32.88
|
33.75
|
33.37
|
10.41
|
11.9
|
2.26
|
6.76
|
-55.98
|
8.98
|
-
|
55.97
|
-48.82
|
|
法人税等合計
|
9,006
|
1,977
|
1,616
|
6,847
|
3,231
|
775
|
1,041
|
247
|
5,247
|
-91
|
1,087
|
4,908
|
8,241
|
1,843
|
1,997
|
-8,775
|
-7,999
|
-1,265
|
7,045
|
7,519
|
-5,661
|
2,608
|
4,900
|
-17,867
|
2,242
|
109,600
|
4,800
|
7,282
|
-1,750
|
10,570
|
4,672
|
3,900
|
3,804
|
2,133
|
1,162
|
690
|
8,013
|
6,298
|
12,212
|
7,212
|
17,935
|
13,713
|
5,165
|
3,758
|
5,556
|
148
|
2,277
|
6,355
|
4,053
|
-
|
11,332
|
5,438
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
70,714
|
8,507
|
16,617
|
68,174
|
67,282
|
3,604
|
7,336
|
18,887
|
29,531
|
-1,957
|
9,070
|
26,616
|
29,259
|
7,842
|
7,931
|
25,039
|
9,827
|
-91
|
5,089
|
31,785
|
10,329
|
15,583
|
29,041
|
30,811
|
36,576
|
-69,337
|
36,313
|
60,256
|
29,635
|
7,517
|
-3,555
|
1,287
|
6,404
|
13,477
|
11,888
|
11,151
|
15,784
|
48,363
|
71,320
|
113,766
|
133,606
|
116,001
|
119,034
|
14,589
|
15,041
|
4,161
|
9,293
|
-102,680
|
12,264
|
-
|
81,642
|
-84,519
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.97
|
0.12
|
0.23
|
0.92
|
0.91
|
0.05
|
0.1
|
0.25
|
0.39
|
-0.03
|
0.12
|
0.35
|
0.38
|
0.1
|
0.1
|
0.33
|
0.14
|
0
|
0.07
|
0.45
|
0.15
|
0.22
|
0.41
|
0.43
|
0.52
|
-0.98
|
0.52
|
0.87
|
0.44
|
0.11
|
-0.05
|
0.02
|
0.1
|
0.21
|
0.19
|
0.18
|
0.26
|
0.78
|
1.15
|
1.83
|
2.14
|
1.89
|
2.02
|
0.26
|
0.27
|
0.07
|
0.16
|
-1.83
|
0.22
|
-
|
1.52
|
-1.59
|
|
希薄化後一株あたり利益
|
0.95
|
0.11
|
0.22
|
0.9
|
0.89
|
0.05
|
0.1
|
0.25
|
0.39
|
-0.03
|
0.12
|
0.34
|
0.38
|
0.1
|
0.1
|
0.33
|
0.13
|
0
|
0.07
|
0.45
|
0.15
|
0.22
|
0.4
|
0.43
|
0.51
|
-0.98
|
0.51
|
0.86
|
0.43
|
0.11
|
-0.05
|
0.02
|
0.1
|
0.21
|
0.19
|
0.18
|
0.25
|
0.77
|
1.13
|
1.79
|
2.11
|
1.86
|
1.99
|
0.25
|
0.26
|
0.07
|
0.16
|
-1.83
|
0.22
|
-
|
1.51
|
-1.59
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|