|
(単位:千ドル)
|
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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
119,205
|
132,134
|
172,099
|
127,817
|
147,370
|
175,539
|
219,542
|
148,397
|
147,671
|
152,804
|
169,936
|
147,522
|
134,845
|
141,089
|
160,707
|
123,540
|
121,622
|
120,573
|
141,319
|
132,897
|
110,390
|
124,125
|
151,533
|
131,937
|
124,526
|
130,339
|
169,571
|
123,269
|
111,951
|
109,182
|
121,054
|
101,885
|
109,393
|
113,788
|
123,106
|
128,405
|
108,485
|
143,577
|
161,936
|
166,152
|
200,137
|
214,259
|
176,159
|
166,241
|
164,553
|
161,358
|
151,519
|
139,199
|
166,281
|
187,064
|
169,464
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
88,957
|
95,640
|
123,071
|
95,069
|
104,513
|
125,175
|
156,506
|
109,820
|
107,520
|
110,132
|
121,687
|
107,599
|
97,931
|
101,533
|
114,321
|
90,075
|
87,208
|
88,128
|
99,511
|
92,951
|
82,016
|
91,184
|
105,627
|
94,146
|
92,129
|
95,023
|
118,093
|
90,998
|
83,303
|
84,708
|
91,055
|
70,398
|
75,319
|
80,382
|
83,410
|
83,038
|
77,077
|
102,403
|
117,880
|
128,714
|
157,193
|
152,579
|
123,139
|
111,983
|
111,332
|
111,453
|
102,565
|
92,702
|
116,315
|
124,576
|
115,842
|
|
売上総利益
|
30,248
|
36,494
|
49,028
|
-
|
42,857
|
50,364
|
63,036
|
-
|
40,151
|
42,672
|
48,249
|
-
|
36,914
|
39,556
|
46,386
|
-
|
34,414
|
32,445
|
41,808
|
-
|
28,374
|
32,941
|
45,906
|
-
|
32,397
|
35,316
|
51,478
|
-
|
28,648
|
24,474
|
29,999
|
-
|
34,074
|
33,406
|
39,696
|
-
|
31,408
|
41,174
|
44,056
|
37,438
|
42,944
|
61,680
|
53,020
|
54,258
|
53,221
|
49,905
|
48,954
|
46,497
|
49,966
|
62,488
|
53,622
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,056
|
2,244
|
2,527
|
-
|
3,154
|
2,763
|
3,029
|
-
|
2,660
|
2,871
|
3,071
|
-
|
2,724
|
3,109
|
3,497
|
-
|
3,659
|
3,748
|
3,995
|
-
|
4,302
|
4,057
|
4,348
|
-
|
4,053
|
3,919
|
3,960
|
-
|
3,568
|
3,665
|
3,314
|
-
|
3,502
|
3,405
|
3,396
|
-
|
3,090
|
3,312
|
3,102
|
3,207
|
3,652
|
3,723
|
4,308
|
4,521
|
4,522
|
4,352
|
3,892
|
4,287
|
3,864
|
4,162
|
4,709
|
|
営業費用
|
25,165
|
17,546
|
20,241
|
-
|
20,593
|
20,918
|
23,486
|
-
|
24,159
|
21,759
|
23,027
|
-
|
25,012
|
25,020
|
24,898
|
-
|
22,666
|
37,139
|
26,483
|
-
|
25,639
|
24,419
|
28,492
|
-
|
26,196
|
28,250
|
32,776
|
-
|
26,608
|
28,934
|
25,524
|
-
|
21,798
|
24,764
|
23,868
|
-
|
23,873
|
25,365
|
22,715
|
24,077
|
24,606
|
26,518
|
28,422
|
26,993
|
26,264
|
28,831
|
26,856
|
26,561
|
29,083
|
30,364
|
29,829
|
|
営業利益
|
5,083
|
18,948
|
28,787
|
-
|
22,264
|
29,446
|
39,550
|
-
|
15,992
|
20,913
|
25,222
|
-
|
11,902
|
14,536
|
21,488
|
-
|
11,748
|
-4,694
|
15,325
|
-
|
2,735
|
8,522
|
17,414
|
-
|
6,201
|
7,066
|
18,702
|
-
|
2,040
|
-4,460
|
4,475
|
-
|
12,276
|
8,642
|
15,828
|
-
|
7,535
|
15,809
|
21,341
|
13,361
|
18,338
|
35,162
|
24,598
|
27,265
|
26,957
|
21,074
|
22,098
|
19,936
|
20,883
|
32,124
|
23,793
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,441
|
19,427
|
28,587
|
12,653
|
22,383
|
29,488
|
39,750
|
15,686
|
15,817
|
20,789
|
25,500
|
16,549
|
11,661
|
14,138
|
20,423
|
529
|
10,396
|
-6,193
|
14,065
|
11,020
|
1,335
|
7,636
|
16,197
|
10,547
|
4,792
|
5,676
|
17,445
|
-
|
1,681
|
-5,068
|
3,229
|
-
|
11,255
|
6,867
|
12,265
|
-
|
6,883
|
14,561
|
21,154
|
9,475
|
19,204
|
35,556
|
24,005
|
25,733
|
25,732
|
20,995
|
22,697
|
20,173
|
22,034
|
33,214
|
25,714
|
|
経常(税引前)利益率(%)
|
3.73
|
14.7
|
16.61
|
9.9
|
15.19
|
16.8
|
18.11
|
10.57
|
10.71
|
13.61
|
15.01
|
11.22
|
8.65
|
10.02
|
12.71
|
0.43
|
8.55
|
-5.14
|
9.95
|
8.29
|
1.21
|
6.15
|
10.69
|
7.99
|
3.85
|
4.35
|
10.29
|
-
|
1.5
|
-4.64
|
2.67
|
-
|
10.29
|
6.03
|
9.96
|
-
|
6.34
|
10.14
|
13.06
|
5.7
|
9.6
|
16.59
|
13.63
|
15.48
|
15.64
|
13.01
|
14.98
|
14.49
|
13.25
|
17.76
|
15.17
|
|
法人税等合計
|
1,520
|
6,653
|
9,764
|
-
|
7,655
|
10,137
|
13,687
|
-
|
5,583
|
7,339
|
9,001
|
-
|
4,093
|
5,143
|
7,496
|
-
|
3,452
|
-2,064
|
4,421
|
-
|
462
|
2,624
|
5,245
|
-
|
1,607
|
3,941
|
7,066
|
-
|
469
|
-1,628
|
332
|
-
|
2,900
|
1,400
|
2,200
|
-
|
-200
|
2,700
|
3,400
|
1,600
|
4,600
|
10,500
|
5,800
|
7,700
|
8,900
|
6,000
|
4,600
|
-200
|
4,900
|
6,600
|
6,200
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,921
|
12,774
|
18,823
|
8,759
|
14,728
|
19,351
|
26,063
|
10,428
|
10,234
|
13,450
|
16,499
|
11,329
|
7,568
|
8,995
|
12,927
|
-3,181
|
6,944
|
-4,129
|
9,644
|
7,808
|
873
|
5,012
|
10,952
|
6,342
|
3,185
|
1,735
|
10,379
|
4,978
|
1,212
|
-3,440
|
2,897
|
1,503
|
8,345
|
5,516
|
10,094
|
14,674
|
7,095
|
11,876
|
17,797
|
7,901
|
14,566
|
25,073
|
18,217
|
18,052
|
16,881
|
15,019
|
18,123
|
20,379
|
17,164
|
26,576
|
19,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
1.01
|
1.48
|
-
|
1.15
|
1.51
|
2.03
|
-
|
0.79
|
1.04
|
1.28
|
-
|
0.62
|
0.75
|
1.11
|
-
|
0.62
|
-0.37
|
0.9
|
-
|
0.08
|
0.47
|
1.03
|
-
|
0.3
|
0.16
|
0.96
|
-
|
0.11
|
-0.32
|
0.27
|
-
|
0.77
|
0.51
|
0.93
|
-
|
0.65
|
1.09
|
1.63
|
0.72
|
1.33
|
2.28
|
1.66
|
1.64
|
1.53
|
1.36
|
1.64
|
1.85
|
1.58
|
2.45
|
1.8
|
|
希薄化後一株あたり利益
|
0.23
|
1
|
1.47
|
0.68
|
1.15
|
1.5
|
2.01
|
0.81
|
0.79
|
1.04
|
1.28
|
0.89
|
0.62
|
0.75
|
1.1
|
-0.28
|
0.62
|
-0.37
|
0.9
|
0.73
|
0.08
|
0.47
|
1.02
|
0.59
|
0.3
|
0.16
|
0.96
|
0.46
|
0.11
|
-0.32
|
0.27
|
0.14
|
0.77
|
0.51
|
0.93
|
1.35
|
0.65
|
1.08
|
1.61
|
0.72
|
1.32
|
2.28
|
1.65
|
1.63
|
1.53
|
1.36
|
1.64
|
1.85
|
1.57
|
2.44
|
1.78
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.26
|
0.26
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.32
|
-
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|