|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
2Q25
|
|
売上高
|
136,091
|
139,817
|
151,767
|
161,011
|
160,051
|
158,571
|
160,759
|
165,968
|
160,952
|
170,609
|
168,856
|
175,428
|
173,482
|
180,500
|
181,165
|
189,385
|
193,106
|
196,415
|
189,800
|
202,100
|
195,300
|
201,600
|
192,100
|
198,200
|
196,100
|
212,200
|
209,500
|
229,200
|
229,900
|
243,100
|
243,500
|
252,400
|
261,300
|
262,700
|
258,900
|
273,900
|
313,800
|
332,400
|
324,000
|
327,900
|
357,200
|
380,400
|
392,800
|
415,400
|
428,900
|
457,000
|
470,400
|
468,200
|
479,700
|
504,700
|
515,500
|
542,800
|
571,900
|
569,400
|
581,900
|
605,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
39,738
|
40,713
|
40,669
|
45,186
|
48,074
|
-
|
50,316
|
49,452
|
47,711
|
-
|
48,010
|
50,273
|
72,422
|
-
|
75,714
|
81,387
|
80,142
|
-
|
78,700
|
83,200
|
83,400
|
-
|
85,300
|
86,100
|
84,900
|
-
|
97,000
|
95,300
|
90,900
|
-
|
102,400
|
99,800
|
100,000
|
-
|
105,100
|
107,500
|
128,400
|
-
|
137,000
|
131,100
|
138,700
|
-
|
157,300
|
168,400
|
183,100
|
191,300
|
197,600
|
195,400
|
218,800
|
216,400
|
202,900
|
218,100
|
222,700
|
222,700
|
231,400
|
230,600
|
|
研究開発費
|
11,899
|
12,703
|
11,988
|
13,681
|
13,482
|
-
|
13,365
|
12,442
|
12,857
|
-
|
13,640
|
14,154
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
108,424
|
109,656
|
119,958
|
122,404
|
126,187
|
124,436
|
130,360
|
124,832
|
121,088
|
131,340
|
128,296
|
131,844
|
128,869
|
138,603
|
142,633
|
214,165
|
147,845
|
149,834
|
145,300
|
152,400
|
149,100
|
151,500
|
149,800
|
153,800
|
151,900
|
162,300
|
181,100
|
183,200
|
177,100
|
200,500
|
196,000
|
198,800
|
195,900
|
213,400
|
209,400
|
223,100
|
264,200
|
292,700
|
279,500
|
266,600
|
312,900
|
315,300
|
325,600
|
368,200
|
361,100
|
400,600
|
416,500
|
446,200
|
455,200
|
463,000
|
445,500
|
450,200
|
463,400
|
453,900
|
467,800
|
480,800
|
|
営業利益
|
27,667
|
30,161
|
31,809
|
38,607
|
33,864
|
34,135
|
30,399
|
41,136
|
39,864
|
39,269
|
40,560
|
43,584
|
44,613
|
41,897
|
38,532
|
-24,780
|
45,261
|
46,581
|
44,500
|
49,700
|
46,200
|
50,100
|
42,300
|
44,400
|
44,200
|
49,900
|
28,400
|
46,000
|
52,800
|
42,600
|
47,500
|
53,600
|
65,400
|
49,300
|
49,500
|
50,800
|
49,600
|
39,700
|
44,500
|
61,300
|
44,300
|
65,100
|
67,200
|
47,200
|
67,800
|
56,400
|
53,900
|
22,000
|
24,500
|
41,700
|
70,000
|
92,600
|
108,500
|
115,500
|
114,100
|
125,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
27,688
|
36,367
|
32,583
|
38,616
|
33,285
|
35,640
|
31,058
|
42,131
|
41,744
|
38,692
|
41,505
|
46,695
|
45,384
|
44,426
|
39,397
|
-18,882
|
44,963
|
48,420
|
44,100
|
50,300
|
47,600
|
51,500
|
42,800
|
47,400
|
46,300
|
88,400
|
27,100
|
61,300
|
50,800
|
41,900
|
56,800
|
55,000
|
72,700
|
48,400
|
46,200
|
53,100
|
63,500
|
35,700
|
33,200
|
63,900
|
92,500
|
93,400
|
67,300
|
45,800
|
63,200
|
63,000
|
39,300
|
-2,300
|
2,100
|
31,700
|
57,400
|
87,000
|
89,500
|
151,900
|
108,500
|
116,500
|
|
経常(税引前)利益率(%)
|
20.35
|
26.01
|
21.47
|
23.98
|
20.8
|
22.48
|
19.32
|
25.39
|
25.94
|
22.68
|
24.58
|
26.62
|
26.16
|
24.61
|
21.75
|
-9.97
|
23.28
|
24.65
|
23.23
|
24.89
|
24.37
|
25.55
|
22.28
|
23.92
|
23.61
|
41.66
|
12.94
|
26.75
|
22.1
|
17.24
|
23.33
|
21.79
|
27.82
|
18.42
|
17.84
|
19.39
|
20.24
|
10.74
|
10.25
|
19.49
|
25.9
|
24.55
|
17.13
|
11.03
|
14.74
|
13.79
|
8.35
|
-0.49
|
0.44
|
6.28
|
11.13
|
16.03
|
15.65
|
26.68
|
18.65
|
19.25
|
|
法人税等合計
|
10,225
|
15,807
|
10,518
|
12,724
|
12,343
|
8,073
|
11,511
|
14,744
|
15,186
|
11,437
|
12,427
|
15,955
|
14,265
|
13,384
|
13,650
|
-8,611
|
15,149
|
15,490
|
14,800
|
18,700
|
14,600
|
14,500
|
14,600
|
15,400
|
16,500
|
17,200
|
8,300
|
15,000
|
16,900
|
2,700
|
13,400
|
12,800
|
16,100
|
5,500
|
11,500
|
11,700
|
13,300
|
9,100
|
8,500
|
15,200
|
16,900
|
19,100
|
14,100
|
13,900
|
16,100
|
17,300
|
7,400
|
5,400
|
8,400
|
-6,200
|
16,700
|
21,300
|
19,200
|
29,600
|
27,400
|
26,300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,002
|
20,893
|
22,537
|
26,487
|
21,380
|
28,018
|
20,137
|
27,888
|
27,070
|
32,984
|
29,618
|
31,121
|
31,463
|
31,327
|
26,376
|
-9,769
|
30,180
|
31,514
|
29,800
|
32,200
|
33,500
|
37,300
|
28,700
|
31,800
|
30,200
|
70,300
|
18,000
|
46,100
|
33,900
|
38,900
|
41,900
|
41,800
|
56,900
|
42,400
|
33,200
|
42,100
|
49,100
|
-
|
23,900
|
48,200
|
76,200
|
-
|
54,900
|
32,900
|
49,000
|
46,100
|
30,100
|
-9,000
|
-7,600
|
36,100
|
39,100
|
64,200
|
69,100
|
119,700
|
78,500
|
89,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.37
|
0.42
|
0.45
|
0.53
|
0.42
|
0.56
|
0.4
|
0.57
|
0.56
|
0.7
|
0.64
|
0.67
|
0.68
|
0.68
|
0.59
|
-0.22
|
0.67
|
-
|
0.67
|
0.73
|
0.76
|
-
|
0.67
|
0.74
|
0.7
|
-
|
0.42
|
1.07
|
0.8
|
-
|
0.99
|
0.98
|
1.33
|
-
|
0.78
|
0.99
|
1.15
|
-
|
0.56
|
1.13
|
1.78
|
-
|
1.28
|
0.77
|
1.14
|
1.07
|
0.71
|
-0.21
|
-0.18
|
0.85
|
0.92
|
1.5
|
1.61
|
2.79
|
1.83
|
2.11
|
|
希薄化後一株あたり利益
|
0.36
|
0.41
|
0.44
|
0.52
|
0.42
|
0.55
|
0.4
|
0.56
|
0.56
|
0.69
|
0.63
|
0.66
|
0.68
|
0.68
|
0.58
|
-0.22
|
0.67
|
-
|
0.67
|
0.72
|
0.76
|
-
|
0.67
|
0.73
|
0.7
|
-
|
0.42
|
1.07
|
0.79
|
-
|
0.98
|
0.97
|
1.32
|
-
|
0.77
|
0.98
|
1.14
|
-
|
0.55
|
1.12
|
1.76
|
-
|
1.27
|
0.76
|
1.13
|
1.06
|
0.7
|
-0.21
|
-0.18
|
0.84
|
0.91
|
1.49
|
1.6
|
2.77
|
1.82
|
2.09
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.05
|
-
|
-
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
0.23
|
0.13
|
0.13
|
0.13
|
0.3
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.48
|
0.25
|
0.25
|
0.25
|
0.53
|
0.28
|
0.28
|
0.28
|
0.58
|
0.3
|
0.3
|
0.3
|
0.62
|
0.32
|
0.32
|
0.32
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.41
|
0.41
|
0.41
|
0.46
|
0.46
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|