|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
100,080
|
100,988
|
113,042
|
109,565
|
104,040
|
112,341
|
119,228
|
122,775
|
119,069
|
132,161
|
135,942
|
137,422
|
131,447
|
142,435
|
139,814
|
140,923
|
144,118
|
161,788
|
154,537
|
155,726
|
152,575
|
171,167
|
172,636
|
167,621
|
186,302
|
192,933
|
193,692
|
212,953
|
211,621
|
210,583
|
223,132
|
231,664
|
229,652
|
229,011
|
247,510
|
269,625
|
300,953
|
278,112
|
295,054
|
299,043
|
305,118
|
307,414
|
327,578
|
304,241
|
565,300
|
549,300
|
565,000
|
455,300
|
478,900
|
492,800
|
496,300
|
504,600
|
372,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
29,775
|
29,376
|
36,210
|
34,314
|
35,601
|
-
|
39,923
|
41,343
|
40,736
|
-
|
46,361
|
46,190
|
43,968
|
-
|
47,513
|
47,828
|
47,894
|
-
|
51,432
|
52,825
|
50,343
|
56,954
|
57,501
|
57,499
|
62,168
|
64,496
|
65,027
|
69,292
|
69,474
|
69,830
|
-
|
80,022
|
75,313
|
72,743
|
-
|
83,996
|
109,369
|
99,186
|
-
|
102,168
|
112,206
|
103,750
|
-
|
99,477
|
307,100
|
266,800
|
280,200
|
234,100
|
244,100
|
251,100
|
241,500
|
241,400
|
138,000
|
|
売上総利益
|
70,305
|
71,612
|
76,832
|
75,251
|
68,439
|
73,612
|
79,305
|
81,432
|
78,333
|
87,181
|
89,581
|
91,232
|
87,479
|
90,536
|
92,301
|
93,095
|
96,224
|
109,159
|
103,105
|
102,901
|
102,232
|
114,213
|
115,135
|
110,122
|
124,134
|
128,437
|
128,665
|
143,661
|
142,147
|
140,753
|
148,331
|
151,642
|
154,339
|
156,268
|
166,923
|
185,629
|
191,584
|
178,926
|
186,926
|
196,875
|
192,912
|
203,664
|
214,896
|
204,764
|
258,200
|
282,500
|
284,800
|
221,200
|
234,800
|
241,700
|
254,800
|
263,200
|
234,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,051
|
9,227
|
9,975
|
9,446
|
9,372
|
-
|
10,505
|
11,110
|
12,121
|
-
|
14,167
|
13,879
|
13,646
|
-
|
13,996
|
13,343
|
14,213
|
-
|
14,929
|
13,394
|
14,485
|
14,365
|
14,818
|
15,673
|
15,367
|
15,192
|
15,300
|
18,601
|
19,117
|
19,442
|
-
|
21,415
|
24,175
|
24,282
|
-
|
27,241
|
30,878
|
28,852
|
-
|
34,511
|
33,943
|
35,406
|
-
|
36,119
|
47,800
|
53,100
|
50,500
|
40,200
|
46,500
|
47,800
|
49,000
|
48,300
|
33,900
|
|
販売管理費
|
41,004
|
39,547
|
41,468
|
43,673
|
40,134
|
-
|
46,472
|
47,649
|
48,260
|
-
|
52,273
|
54,173
|
53,090
|
-
|
56,122
|
61,347
|
62,064
|
-
|
60,799
|
61,666
|
59,607
|
62,511
|
63,888
|
57,845
|
65,572
|
66,377
|
65,390
|
71,175
|
71,418
|
72,670
|
-
|
74,204
|
78,160
|
80,354
|
-
|
89,877
|
98,461
|
90,376
|
-
|
96,700
|
93,833
|
100,647
|
-
|
108,900
|
188,300
|
174,600
|
196,300
|
151,700
|
156,100
|
159,900
|
177,500
|
184,800
|
119,400
|
|
営業費用
|
49,295
|
48,774
|
51,443
|
53,119
|
49,506
|
-
|
56,977
|
58,759
|
60,381
|
-
|
66,440
|
68,052
|
66,736
|
-
|
62,108
|
74,690
|
73,956
|
-
|
75,728
|
75,060
|
74,092
|
76,876
|
78,706
|
73,518
|
80,939
|
81,569
|
80,690
|
89,776
|
90,535
|
92,112
|
-
|
95,619
|
102,335
|
104,636
|
-
|
116,619
|
129,364
|
119,228
|
-
|
131,211
|
127,776
|
136,053
|
-
|
145,019
|
236,100
|
227,700
|
246,800
|
191,900
|
209,600
|
207,700
|
226,500
|
233,100
|
156,000
|
|
営業利益
|
21,010
|
22,838
|
25,389
|
22,132
|
18,933
|
20,063
|
22,328
|
22,673
|
17,952
|
22,273
|
23,141
|
23,180
|
20,743
|
12,653
|
30,193
|
18,405
|
22,268
|
32,647
|
27,377
|
27,841
|
28,140
|
37,337
|
36,429
|
36,604
|
43,195
|
46,868
|
47,975
|
53,885
|
51,612
|
48,641
|
53,906
|
56,023
|
52,004
|
51,632
|
61,557
|
69,010
|
62,220
|
59,698
|
64,895
|
65,664
|
65,136
|
67,611
|
77,411
|
59,745
|
22,100
|
54,800
|
38,000
|
29,300
|
25,200
|
34,000
|
28,300
|
30,100
|
78,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
21,319
|
24,070
|
25,583
|
22,660
|
18,693
|
-
|
21,746
|
22,211
|
18,864
|
-
|
20,815
|
22,942
|
20,067
|
-
|
30,393
|
18,728
|
21,702
|
-
|
27,530
|
26,716
|
27,090
|
37,835
|
36,900
|
36,058
|
44,069
|
47,026
|
48,262
|
55,532
|
53,017
|
49,669
|
-
|
59,909
|
55,533
|
54,355
|
-
|
72,356
|
63,625
|
61,055
|
-
|
64,927
|
65,216
|
67,533
|
-
|
59,137
|
26,600
|
52,000
|
26,200
|
24,800
|
14,000
|
24,900
|
19,900
|
11,600
|
68,400
|
|
経常(税引前)利益率(%)
|
21.3
|
23.83
|
22.63
|
20.68
|
17.97
|
-
|
18.24
|
18.09
|
15.84
|
-
|
15.31
|
16.69
|
15.27
|
-
|
21.74
|
13.29
|
15.06
|
-
|
17.81
|
17.16
|
17.76
|
22.1
|
21.37
|
21.51
|
23.65
|
24.37
|
24.92
|
26.08
|
25.05
|
23.59
|
-
|
25.86
|
24.18
|
23.73
|
-
|
26.84
|
21.14
|
21.95
|
-
|
21.71
|
21.37
|
21.97
|
-
|
19.44
|
4.71
|
9.47
|
4.64
|
5.45
|
2.92
|
5.05
|
4.01
|
2.3
|
18.39
|
|
法人税等合計
|
7,403
|
7,376
|
7,429
|
5,751
|
3,869
|
-
|
5,980
|
4,443
|
5,301
|
-
|
4,413
|
8,294
|
4,581
|
-
|
7,902
|
4,776
|
5,568
|
-
|
7,708
|
8,020
|
9,161
|
10,258
|
6,877
|
8,285
|
-1,265
|
346
|
9,027
|
9,902
|
9,164
|
-7,457
|
-
|
10,587
|
10,645
|
5,270
|
-
|
7,900
|
7,853
|
11,650
|
-
|
11,544
|
14,981
|
9,762
|
-
|
12,542
|
8,500
|
14,100
|
4,900
|
9,100
|
3,400
|
6,000
|
3,900
|
1,800
|
21,200
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,287
|
16,694
|
18,154
|
17,038
|
14,829
|
13,820
|
15,774
|
17,768
|
13,794
|
15,007
|
16,428
|
17,038
|
15,602
|
9,313
|
22,632
|
13,952
|
16,134
|
21,221
|
20,523
|
19,351
|
19,325
|
27,577
|
30,023
|
27,773
|
45,334
|
46,680
|
39,235
|
45,630
|
43,853
|
57,126
|
-
|
49,322
|
44,888
|
49,085
|
-
|
64,456
|
55,772
|
49,405
|
70,669
|
53,383
|
50,235
|
57,771
|
-
|
46,595
|
18,100
|
37,900
|
21,300
|
15,700
|
10,600
|
18,900
|
16,000
|
9,800
|
-170,700
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.28
|
0.3
|
0.28
|
0.25
|
0.23
|
0.27
|
0.31
|
0.24
|
0.26
|
0.29
|
0.3
|
0.28
|
0.16
|
0.4
|
0.25
|
0.28
|
0.4
|
0.39
|
0.38
|
0.38
|
0.56
|
0.61
|
0.56
|
0.9
|
0.9
|
0.75
|
0.88
|
0.84
|
1.09
|
0.88
|
0.93
|
0.84
|
0.92
|
0.99
|
1.2
|
1.02
|
0.9
|
1.28
|
0.97
|
0.91
|
1.05
|
1.23
|
0.84
|
0.34
|
0.72
|
0.4
|
0.3
|
0.2
|
0.36
|
0.3
|
0.18
|
-3.17
|
|
希薄化後一株あたり利益
|
0.24
|
0.27
|
0.3
|
0.28
|
0.24
|
0.23
|
0.27
|
0.3
|
0.24
|
0.26
|
0.28
|
0.3
|
0.27
|
0.16
|
0.39
|
0.24
|
0.27
|
0.4
|
0.38
|
0.36
|
0.36
|
0.53
|
0.57
|
0.52
|
0.82
|
0.83
|
0.7
|
0.82
|
0.79
|
1.02
|
0.83
|
0.87
|
0.79
|
0.86
|
0.92
|
1.12
|
0.96
|
0.85
|
1.21
|
0.92
|
0.88
|
1
|
1.18
|
0.81
|
0.33
|
0.7
|
0.39
|
0.29
|
0.2
|
0.35
|
0.29
|
0.18
|
-3.12
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|