|
(単位:千ドル)
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
|
売上高
|
536,775
|
554,434
|
574,226
|
582,959
|
619,061
|
600,618
|
624,970
|
632,727
|
620,803
|
643,023
|
670,632
|
675,853
|
643,385
|
649,878
|
683,698
|
671,424
|
630,523
|
637,246
|
634,539
|
623,224
|
568,457
|
611,142
|
613,260
|
619,078
|
589,670
|
632,403
|
626,183
|
649,268
|
627,535
|
689,049
|
692,018
|
700,866
|
679,676
|
718,811
|
740,969
|
765,207
|
754,843
|
765,277
|
657,539
|
706,895
|
683,954
|
736,402
|
707,352
|
724,086
|
770,787
|
772,911
|
760,103
|
836,792
|
850,176
|
856,850
|
930,303
|
904,735
|
910,315
|
934,840
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.73
|
11.17
|
6.42
|
6.24
|
0.49
|
|
売上原価
|
380,828
|
389,881
|
406,978
|
414,075
|
-
|
415,483
|
440,540
|
-
|
428,103
|
445,600
|
472,363
|
-
|
444,076
|
453,060
|
481,431
|
-
|
446,605
|
463,696
|
443,963
|
-
|
406,997
|
431,955
|
429,598
|
-
|
417,164
|
447,323
|
443,769
|
-
|
443,426
|
489,071
|
492,234
|
-
|
480,174
|
521,410
|
529,050
|
-
|
543,586
|
557,223
|
486,760
|
-
|
494,311
|
536,493
|
516,750
|
529,706
|
556,070
|
560,966
|
556,417
|
615,477
|
627,543
|
623,651
|
663,350
|
651,672
|
668,040
|
676,648
|
|
売上総利益
|
155,947
|
164,553
|
167,248
|
168,884
|
178,792
|
185,135
|
184,430
|
192,321
|
192,700
|
197,423
|
198,269
|
195,358
|
199,309
|
196,818
|
202,267
|
199,182
|
183,918
|
173,550
|
190,576
|
188,660
|
161,460
|
179,187
|
183,662
|
187,274
|
172,506
|
185,080
|
182,414
|
191,522
|
184,109
|
192,649
|
197,386
|
198,843
|
199,502
|
197,401
|
211,919
|
207,010
|
211,257
|
208,054
|
151,508
|
172,401
|
189,643
|
199,909
|
190,602
|
192,880
|
213,012
|
211,743
|
203,686
|
221,315
|
222,633
|
233,199
|
266,778
|
251,463
|
242,275
|
256,043
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.22
|
28.68
|
27.79
|
26.61
|
27.39
|
|
研究開発費
|
25,780
|
23,475
|
28,154
|
25,723
|
-
|
29,190
|
26,897
|
-
|
32,328
|
38,113
|
33,109
|
-
|
35,755
|
37,225
|
32,498
|
-
|
31,321
|
31,404
|
34,157
|
-
|
34,798
|
39,731
|
36,006
|
-
|
34,564
|
36,950
|
36,314
|
-
|
32,420
|
34,085
|
31,040
|
-
|
31,876
|
31,344
|
31,298
|
-
|
28,208
|
26,688
|
27,407
|
-
|
28,008
|
30,453
|
33,095
|
27,708
|
30,720
|
25,890
|
23,862
|
26,743
|
26,502
|
30,579
|
28,382
|
27,791
|
23,605
|
24,481
|
|
販売管理費
|
79,296
|
85,783
|
86,974
|
89,285
|
-
|
95,798
|
97,697
|
-
|
105,075
|
100,795
|
96,550
|
-
|
99,901
|
104,832
|
102,616
|
-
|
97,827
|
92,158
|
90,733
|
-
|
82,994
|
82,771
|
88,553
|
-
|
85,063
|
87,064
|
89,144
|
-
|
95,950
|
99,999
|
103,053
|
-
|
96,326
|
99,860
|
103,655
|
-
|
98,367
|
107,251
|
96,899
|
-
|
99,603
|
105,131
|
100,597
|
111,797
|
111,019
|
113,886
|
113,165
|
116,695
|
121,935
|
118,725
|
124,961
|
126,361
|
127,781
|
133,102
|
|
経常(税引前)利益
|
-
|
-
|
-
|
45,647
|
-
|
52,949
|
49,789
|
-
|
49,071
|
49,960
|
47,626
|
-
|
46,857
|
53,611
|
64,655
|
-
|
49,438
|
41,398
|
50,724
|
-
|
35,655
|
40,617
|
51,562
|
-
|
36,488
|
48,203
|
48,273
|
-
|
47,834
|
25,669
|
54,955
|
-
|
58,184
|
55,618
|
61,720
|
-
|
66,904
|
61,531
|
-23,354
|
-
|
50,371
|
62,128
|
48,595
|
61,423
|
38,713
|
59,809
|
60,301
|
56,304
|
50,338
|
62,611
|
78,749
|
70,905
|
68,579
|
73,579
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
7.83
|
-
|
8.82
|
7.97
|
-
|
7.9
|
7.77
|
7.1
|
-
|
7.28
|
8.25
|
9.46
|
-
|
7.84
|
6.5
|
7.99
|
-
|
6.27
|
6.65
|
8.41
|
-
|
6.19
|
7.62
|
7.71
|
-
|
7.62
|
3.73
|
7.94
|
-
|
8.56
|
7.74
|
8.33
|
-
|
8.86
|
8.04
|
-3.55
|
-
|
7.36
|
8.44
|
6.87
|
8.48
|
5.02
|
7.74
|
7.93
|
6.73
|
5.92
|
7.31
|
8.46
|
7.84
|
7.53
|
7.87
|
|
法人税等合計
|
10,762
|
12,373
|
12,690
|
11,809
|
-
|
16,576
|
14,368
|
-
|
14,953
|
13,433
|
13,399
|
-
|
14,760
|
15,886
|
16,533
|
-
|
14,173
|
9,305
|
14,393
|
-
|
9,495
|
9,710
|
15,916
|
-
|
6,430
|
16,541
|
8,185
|
-
|
46,535
|
11,704
|
14,205
|
-
|
14,115
|
13,259
|
14,255
|
-
|
16,877
|
11,786
|
-10,764
|
-
|
12,529
|
13,440
|
12,473
|
15,158
|
9,626
|
9,400
|
14,285
|
13,291
|
7,951
|
14,799
|
18,746
|
14,545
|
15,466
|
17,825
|
|
実効税率(%)
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
29,232
|
33,407
|
30,615
|
33,838
|
38,161
|
36,373
|
35,421
|
41,797
|
34,118
|
36,527
|
34,227
|
15,625
|
32,097
|
37,725
|
48,122
|
40,254
|
35,265
|
32,093
|
36,331
|
28,194
|
26,241
|
31,050
|
36,311
|
33,143
|
30,564
|
32,026
|
40,088
|
38,602
|
1,299
|
13,965
|
40,750
|
40,560
|
44,069
|
42,359
|
47,465
|
45,855
|
50,027
|
49,745
|
-12,590
|
-77,977
|
37,842
|
48,688
|
36,122
|
46,265
|
29,087
|
50,409
|
46,016
|
43,013
|
42,387
|
47,812
|
60,003
|
56,360
|
53,113
|
55,754
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.58
|
6.45
|
6.23
|
5.83
|
5.96
|
|
一株あたり利益
|
0.64
|
0.74
|
0.67
|
0.74
|
0.84
|
0.8
|
0.78
|
0.92
|
0.75
|
0.81
|
0.76
|
0.34
|
0.71
|
0.83
|
1.09
|
0.94
|
0.87
|
0.81
|
0.95
|
0.76
|
0.71
|
0.85
|
1.01
|
0.92
|
0.85
|
0.89
|
1.12
|
1.08
|
0.04
|
0.39
|
1.14
|
1.15
|
1.27
|
1.21
|
1.36
|
1.32
|
1.45
|
1.49
|
-0.39
|
-2.4
|
1.18
|
1.51
|
1.12
|
1.44
|
0.91
|
1.58
|
1.45
|
1.35
|
1.33
|
1.5
|
1.88
|
1.76
|
1.66
|
1.77
|
|
希薄化後一株あたり利益
|
0.64
|
0.73
|
0.66
|
0.73
|
0.83
|
0.8
|
0.77
|
0.91
|
0.75
|
0.8
|
0.75
|
0.34
|
0.7
|
0.82
|
1.08
|
0.93
|
0.86
|
0.8
|
0.94
|
0.75
|
0.71
|
0.85
|
1
|
0.92
|
0.84
|
0.88
|
1.11
|
1.07
|
0.04
|
0.39
|
1.13
|
1.14
|
1.25
|
1.2
|
1.35
|
1.31
|
1.44
|
1.48
|
-0.39
|
-2.4
|
1.17
|
1.51
|
1.12
|
1.44
|
0.91
|
1.57
|
1.44
|
1.34
|
1.32
|
1.48
|
1.86
|
1.74
|
1.64
|
1.75
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.29
|