|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
51,628
|
52,962
|
50,484
|
56,508
|
48,214
|
51,470
|
57,714
|
65,347
|
60,061
|
68,436
|
78,335
|
75,703
|
73,538
|
81,416
|
91,194
|
86,918
|
84,512
|
94,079
|
106,456
|
103,618
|
100,362
|
112,198
|
128,939
|
129,430
|
129,150
|
139,761
|
159,975
|
153,497
|
141,363
|
151,007
|
168,813
|
166,738
|
165,778
|
186,209
|
259,422
|
254,455
|
293,317
|
323,522
|
377,714
|
461,004
|
495,418
|
-
|
451,065
|
441,128
|
474,867
|
-
|
457,885
|
507,431
|
620,119
|
-
|
637,554
|
664,574
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
25,070
|
25,148
|
24,074
|
26,495
|
22,661
|
24,085
|
26,786
|
30,053
|
27,964
|
31,337
|
35,872
|
34,744
|
33,855
|
37,287
|
41,754
|
40,001
|
39,002
|
43,153
|
48,531
|
47,107
|
45,520
|
50,773
|
58,083
|
58,269
|
57,655
|
62,197
|
70,957
|
68,904
|
63,357
|
67,782
|
75,655
|
74,802
|
74,331
|
83,616
|
116,382
|
113,396
|
129,102
|
137,211
|
158,834
|
190,043
|
204,516
|
-
|
192,285
|
193,453
|
211,326
|
-
|
205,444
|
226,853
|
276,676
|
-
|
284,324
|
298,558
|
|
売上総利益
|
26,558
|
27,814
|
26,410
|
30,013
|
25,553
|
27,385
|
30,928
|
35,294
|
32,097
|
37,099
|
42,463
|
40,959
|
39,683
|
44,129
|
49,440
|
46,917
|
45,510
|
50,926
|
57,925
|
56,511
|
54,842
|
61,425
|
70,856
|
71,161
|
71,495
|
77,564
|
89,018
|
84,593
|
78,006
|
83,225
|
93,158
|
91,936
|
91,447
|
102,593
|
143,040
|
141,059
|
164,215
|
186,311
|
218,880
|
270,961
|
290,902
|
-
|
258,780
|
247,675
|
263,541
|
-
|
252,441
|
280,578
|
343,443
|
-
|
353,230
|
366,016
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
研究開発費
|
11,237
|
11,792
|
11,118
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
10,343
|
10,249
|
11,966
|
11,955
|
13,930
|
13,258
|
13,793
|
13,891
|
16,109
|
16,853
|
17,006
|
16,787
|
17,518
|
17,964
|
18,722
|
18,107
|
17,768
|
21,531
|
22,397
|
21,316
|
22,092
|
25,873
|
25,255
|
24,038
|
27,318
|
28,561
|
29,552
|
28,372
|
30,553
|
35,058
|
34,692
|
33,240
|
32,164
|
40,883
|
43,503
|
51,453
|
57,238
|
56,291
|
67,153
|
70,668
|
69,717
|
-
|
70,795
|
71,662
|
63,188
|
-
|
80,964
|
86,097
|
94,364
|
-
|
92,244
|
104,992
|
|
営業費用
|
22,519
|
22,763
|
23,212
|
23,693
|
24,573
|
25,080
|
26,014
|
26,638
|
23,012
|
30,495
|
32,017
|
31,794
|
33,826
|
34,018
|
36,130
|
35,124
|
35,134
|
39,399
|
42,924
|
38,969
|
41,272
|
46,455
|
47,024
|
46,108
|
49,458
|
52,682
|
55,525
|
51,516
|
56,289
|
63,106
|
63,126
|
61,242
|
60,461
|
74,638
|
83,061
|
94,973
|
103,587
|
109,180
|
122,746
|
129,073
|
139,031
|
-
|
134,504
|
135,350
|
127,975
|
-
|
156,954
|
164,042
|
179,415
|
-
|
184,471
|
201,258
|
|
営業利益
|
4,039
|
5,051
|
3,198
|
6,320
|
980
|
2,305
|
4,914
|
8,656
|
9,085
|
6,604
|
10,446
|
9,165
|
5,857
|
10,111
|
13,310
|
11,793
|
10,376
|
11,527
|
15,001
|
17,542
|
13,570
|
14,970
|
23,832
|
25,053
|
22,037
|
24,882
|
33,493
|
33,077
|
21,717
|
20,119
|
30,032
|
30,694
|
30,986
|
27,955
|
59,979
|
46,086
|
60,628
|
77,131
|
96,134
|
141,888
|
151,871
|
-
|
124,276
|
112,325
|
135,566
|
-
|
95,487
|
116,536
|
164,028
|
-
|
168,759
|
164,758
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
4,063
|
5,054
|
3,304
|
6,476
|
970
|
2,295
|
5,132
|
8,597
|
9,275
|
6,899
|
10,648
|
9,572
|
6,499
|
10,346
|
13,304
|
12,343
|
10,919
|
12,124
|
15,781
|
18,439
|
14,951
|
16,207
|
25,087
|
26,700
|
22,477
|
27,114
|
36,207
|
32,684
|
25,058
|
22,348
|
32,289
|
33,425
|
29,272
|
33,155
|
62,473
|
48,673
|
63,659
|
77,924
|
95,500
|
136,796
|
151,876
|
-
|
129,573
|
118,868
|
137,855
|
-
|
105,027
|
124,048
|
174,306
|
-
|
173,890
|
176,978
|
|
経常(税引前)利益率(%)
|
7.87
|
9.54
|
6.54
|
11.46
|
2.01
|
4.46
|
8.89
|
13.16
|
15.44
|
10.08
|
13.59
|
12.64
|
8.84
|
12.71
|
14.59
|
14.2
|
12.92
|
12.89
|
14.82
|
17.8
|
14.9
|
14.44
|
19.46
|
20.63
|
17.4
|
19.4
|
22.63
|
21.29
|
17.73
|
14.8
|
19.13
|
20.05
|
17.66
|
17.81
|
24.08
|
19.13
|
21.7
|
24.09
|
25.28
|
29.67
|
30.66
|
-
|
28.73
|
26.95
|
29.03
|
-
|
22.94
|
24.45
|
28.11
|
-
|
27.27
|
26.63
|
|
法人税等合計
|
581
|
-419
|
309
|
555
|
722
|
-204
|
-357
|
1,187
|
257
|
502
|
-573
|
712
|
536
|
2,447
|
2,103
|
2,233
|
344
|
926
|
1,408
|
1,866
|
474
|
1,193
|
1,445
|
14,629
|
621
|
2,908
|
4,639
|
5,046
|
-1,123
|
1,700
|
2,800
|
989
|
-6,500
|
3,000
|
6,900
|
3,300
|
8,500
|
9,200
|
15,900
|
22,100
|
27,500
|
-
|
19,800
|
19,400
|
16,700
|
-
|
12,500
|
23,700
|
29,900
|
-
|
40,100
|
43,300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
3,482
|
5,473
|
2,995
|
5,921
|
248
|
2,499
|
5,489
|
7,410
|
9,018
|
6,397
|
11,221
|
8,860
|
5,963
|
7,899
|
11,201
|
10,110
|
10,575
|
11,198
|
14,373
|
16,573
|
14,477
|
15,014
|
23,642
|
12,071
|
21,856
|
24,206
|
31,568
|
27,638
|
26,181
|
20,693
|
29,528
|
32,436
|
35,756
|
30,167
|
55,566
|
45,413
|
55,169
|
68,770
|
79,566
|
114,679
|
124,337
|
-
|
109,802
|
99,504
|
121,163
|
-
|
92,541
|
100,366
|
144,430
|
-
|
133,791
|
133,726
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.1
|
0.16
|
0.09
|
0.17
|
0.01
|
0.07
|
0.15
|
0.2
|
0.23
|
0.17
|
0.29
|
0.23
|
0.15
|
0.2
|
0.28
|
0.26
|
0.26
|
0.28
|
0.35
|
0.41
|
0.35
|
0.36
|
0.57
|
0.29
|
0.52
|
0.57
|
0.75
|
0.65
|
0.61
|
0.48
|
0.68
|
0.75
|
0.8
|
0.67
|
1.24
|
1
|
1.2
|
1.5
|
1.71
|
2.46
|
2.66
|
-
|
2.32
|
2.1
|
2.54
|
-
|
1.9
|
2.06
|
2.96
|
-
|
2.8
|
2.79
|
|
希薄化後一株あたり利益
|
0.1
|
0.16
|
0.08
|
0.16
|
0.01
|
0.07
|
0.14
|
0.19
|
0.23
|
0.16
|
0.28
|
0.22
|
0.15
|
0.19
|
0.28
|
0.24
|
0.25
|
0.27
|
0.34
|
0.39
|
0.33
|
0.35
|
0.54
|
0.27
|
0.49
|
0.55
|
0.71
|
0.61
|
0.58
|
0.45
|
0.64
|
0.7
|
0.77
|
0.64
|
1.18
|
0.95
|
1.16
|
1.44
|
1.65
|
2.37
|
2.57
|
-
|
2.26
|
2.04
|
2.48
|
-
|
1.89
|
2.05
|
2.95
|
-
|
2.79
|
2.78
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.3
|
0.3
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.4
|
0.5
|
0.5
|
0.5
|
0.6
|
0.6
|
0.6
|
0.75
|
0.75
|
0.75
|
0.75
|
1
|
1
|
1
|
1
|
1.25
|
1.25
|
1.25
|
1.25
|
1.56
|
1.56
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|