|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
|
売上高
|
88,402
|
85,602
|
83,539
|
91,481
|
93,567
|
95,841
|
95,359
|
96,601
|
102,516
|
107,802
|
107,599
|
113,563
|
122,530
|
125,608
|
130,403
|
133,523
|
139,109
|
142,304
|
141,435
|
149,860
|
154,892
|
152,213
|
147,592
|
143,489
|
154,141
|
152,883
|
144,086
|
130,569
|
141,871
|
142,351
|
144,366
|
148,404
|
154,341
|
162,275
|
152,929
|
153,903
|
135,630
|
149,757
|
147,082
|
156,850
|
166,114
|
169,185
|
178,956
|
191,924
|
198,101
|
221,013
|
231,016
|
238,441
|
254,552
|
265,318
|
266,681
|
262,787
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
27,462
|
28,054
|
27,036
|
31,710
|
30,322
|
32,614
|
34,040
|
35,046
|
35,058
|
35,835
|
36,297
|
38,460
|
41,457
|
43,689
|
45,534
|
44,784
|
46,464
|
46,682
|
46,419
|
51,904
|
48,393
|
49,436
|
47,742
|
49,743
|
47,751
|
44,750
|
-
|
-
|
59,081
|
61,186
|
-
|
67,170
|
71,578
|
74,366
|
-
|
74,831
|
63,025
|
65,199
|
-
|
74,065
|
70,628
|
71,503
|
83,427
|
88,646
|
96,158
|
103,629
|
108,813
|
111,439
|
119,287
|
120,041
|
118,660
|
114,567
|
|
研究開発費
|
10,676
|
10,877
|
10,436
|
11,551
|
10,802
|
11,400
|
10,951
|
11,476
|
11,032
|
10,906
|
11,135
|
11,803
|
11,867
|
12,236
|
13,047
|
13,556
|
13,257
|
13,589
|
13,457
|
14,706
|
13,458
|
13,389
|
13,183
|
14,225
|
14,102
|
14,747
|
14,630
|
17,059
|
18,176
|
18,453
|
18,208
|
21,213
|
21,997
|
22,614
|
21,784
|
23,328
|
19,931
|
20,454
|
20,563
|
24,260
|
23,213
|
23,372
|
27,455
|
27,924
|
29,375
|
30,794
|
31,600
|
33,093
|
35,010
|
35,334
|
34,349
|
35,298
|
|
営業費用
|
70,189
|
66,208
|
67,336
|
73,541
|
72,225
|
74,164
|
76,245
|
76,940
|
76,329
|
77,030
|
82,932
|
83,512
|
90,030
|
90,107
|
101,331
|
96,659
|
97,735
|
98,624
|
101,907
|
106,761
|
102,624
|
98,629
|
102,236
|
101,769
|
104,882
|
101,787
|
100,516
|
102,739
|
106,186
|
106,255
|
110,090
|
120,128
|
126,759
|
127,278
|
127,860
|
129,707
|
108,938
|
114,781
|
118,885
|
131,425
|
126,757
|
126,777
|
144,984
|
154,671
|
161,331
|
173,928
|
180,533
|
184,993
|
196,922
|
197,130
|
191,591
|
199,615
|
|
営業利益
|
18,213
|
19,394
|
16,203
|
17,940
|
21,342
|
21,677
|
19,114
|
19,661
|
26,187
|
30,772
|
24,667
|
30,051
|
32,500
|
35,501
|
29,072
|
36,864
|
41,374
|
43,680
|
39,528
|
43,099
|
52,268
|
53,584
|
45,356
|
41,720
|
49,259
|
51,096
|
43,570
|
27,830
|
35,685
|
36,096
|
34,276
|
28,276
|
27,582
|
34,997
|
25,069
|
24,196
|
26,692
|
34,976
|
28,197
|
25,425
|
39,357
|
42,408
|
33,972
|
37,253
|
36,770
|
47,085
|
50,483
|
53,448
|
57,630
|
68,188
|
75,090
|
63,172
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
18,547
|
20,256
|
16,853
|
17,816
|
22,144
|
21,430
|
19,648
|
19,812
|
27,430
|
31,318
|
24,549
|
29,818
|
32,812
|
35,446
|
29,922
|
37,126
|
41,733
|
44,284
|
39,698
|
43,619
|
52,922
|
53,794
|
45,772
|
41,349
|
49,191
|
51,303
|
42,990
|
28,551
|
36,671
|
37,634
|
33,375
|
27,905
|
27,511
|
35,807
|
24,854
|
25,616
|
26,534
|
34,085
|
27,541
|
25,132
|
39,663
|
42,366
|
34,710
|
39,496
|
38,382
|
47,228
|
51,524
|
55,187
|
58,626
|
69,102
|
76,402
|
64,509
|
|
経常(税引前)利益率(%)
|
20.98
|
23.66
|
20.17
|
19.48
|
23.67
|
22.36
|
20.6
|
20.51
|
26.76
|
29.05
|
22.82
|
26.26
|
26.78
|
28.22
|
22.95
|
27.8
|
30.0
|
31.12
|
28.07
|
29.11
|
34.17
|
35.34
|
31.01
|
28.82
|
31.91
|
33.56
|
29.84
|
21.87
|
25.85
|
26.44
|
23.12
|
18.8
|
17.82
|
22.07
|
16.25
|
16.64
|
19.56
|
22.76
|
18.72
|
16.02
|
23.88
|
25.04
|
19.4
|
20.58
|
19.37
|
21.37
|
22.3
|
23.14
|
23.03
|
26.04
|
28.65
|
24.55
|
|
法人税等合計
|
6,208
|
5,379
|
6,328
|
6,414
|
7,972
|
7,621
|
7,178
|
6,457
|
10,023
|
11,630
|
7,703
|
11,106
|
12,218
|
13,106
|
9,568
|
13,922
|
15,729
|
16,387
|
13,328
|
16,139
|
19,581
|
20,298
|
15,855
|
13,125
|
18,047
|
18,704
|
18,476
|
5,899
|
9,003
|
9,179
|
7,460
|
6,933
|
6,586
|
8,700
|
8,096
|
3,086
|
7,330
|
9,119
|
7,001
|
2,489
|
9,070
|
5,712
|
4,118
|
8,671
|
8,708
|
8,437
|
11,904
|
5,766
|
4,825
|
16,336
|
12,621
|
11,927
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,339
|
14,877
|
10,525
|
11,402
|
14,172
|
13,809
|
12,470
|
13,355
|
17,407
|
19,688
|
16,846
|
18,712
|
20,594
|
22,340
|
20,354
|
23,204
|
26,004
|
27,897
|
26,370
|
27,480
|
33,341
|
33,496
|
29,917
|
28,224
|
31,144
|
32,599
|
24,514
|
22,652
|
27,668
|
28,455
|
25,915
|
20,972
|
20,925
|
27,107
|
16,758
|
22,530
|
19,204
|
24,966
|
20,540
|
22,643
|
30,593
|
36,654
|
30,592
|
30,825
|
29,674
|
38,791
|
39,620
|
49,421
|
53,801
|
52,766
|
63,781
|
52,582
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.6
|
0.74
|
0.53
|
0.57
|
0.72
|
0.71
|
0.64
|
0.69
|
0.91
|
1.03
|
0.22
|
0.25
|
0.27
|
0.3
|
0.27
|
0.31
|
0.35
|
0.38
|
0.36
|
0.38
|
0.46
|
0.47
|
0.42
|
0.4
|
0.45
|
0.47
|
0.36
|
0.34
|
0.42
|
0.43
|
0.4
|
0.32
|
0.32
|
0.42
|
0.26
|
0.35
|
0.3
|
0.39
|
0.32
|
0.36
|
0.48
|
0.58
|
0.48
|
0.49
|
0.47
|
0.62
|
0.64
|
0.8
|
0.87
|
0.86
|
1.04
|
0.86
|
|
希薄化後一株あたり利益
|
0.57
|
0.7
|
0.5
|
0.55
|
0.7
|
0.69
|
0.63
|
0.68
|
0.89
|
1.02
|
0.22
|
0.24
|
0.27
|
0.3
|
0.27
|
0.31
|
0.35
|
0.38
|
0.36
|
0.38
|
0.46
|
0.47
|
0.42
|
0.4
|
0.45
|
0.47
|
0.36
|
0.33
|
0.42
|
0.43
|
0.4
|
0.32
|
0.32
|
0.42
|
0.26
|
0.35
|
0.3
|
0.39
|
0.32
|
0.35
|
0.48
|
0.57
|
0.48
|
0.49
|
0.47
|
0.62
|
0.63
|
0.79
|
0.86
|
0.85
|
1.03
|
0.85
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|