|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
202,733
|
223,298
|
226,483
|
225,026
|
226,134
|
229,052
|
238,565
|
235,444
|
247,080
|
251,909
|
257,898
|
258,238
|
267,622
|
239,688
|
254,226
|
251,661
|
251,105
|
262,769
|
270,580
|
268,771
|
272,893
|
278,828
|
290,596
|
288,433
|
292,812
|
301,207
|
316,089
|
322,097
|
334,779
|
351,316
|
363,046
|
357,934
|
361,688
|
371,381
|
385,558
|
394,251
|
406,606
|
416,780
|
409,616
|
425,333
|
443,661
|
478,423
|
498,180
|
517,099
|
549,842
|
559,945
|
551,806
|
560,639
|
-
|
592,218
|
621,157
|
625,439
|
-
|
679,965
|
707,949
|
724,705
|
-
|
745,826
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
69,741
|
70,218
|
68,840
|
68,968
|
69,121
|
72,291
|
73,243
|
68,350
|
74,191
|
80,185
|
83,359
|
80,040
|
84,727
|
75,427
|
76,816
|
78,876
|
77,455
|
82,653
|
76,753
|
65,593
|
64,804
|
63,172
|
62,130
|
62,986
|
63,819
|
67,521
|
68,595
|
68,491
|
69,306
|
71,304
|
71,368
|
70,906
|
73,757
|
82,346
|
71,975
|
70,486
|
70,154
|
74,609
|
70,456
|
70,704
|
75,935
|
85,780
|
87,327
|
89,674
|
-
|
102,771
|
100,768
|
98,418
|
-
|
108,647
|
110,066
|
105,311
|
-
|
128,514
|
128,109
|
126,192
|
-
|
136,790
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,548
|
17,776
|
18,928
|
18,566
|
18,750
|
18,960
|
18,977
|
18,203
|
17,983
|
20,721
|
20,707
|
19,801
|
20,591
|
20,312
|
23,172
|
23,752
|
24,310
|
27,100
|
26,562
|
22,534
|
24,901
|
27,056
|
24,862
|
27,531
|
28,352
|
30,819
|
28,322
|
23,916
|
25,941
|
-
|
31,323
|
30,140
|
31,438
|
-
|
40,525
|
41,073
|
38,584
|
-
|
47,591
|
|
販売管理費
|
63,306
|
51,418
|
53,321
|
53,724
|
54,509
|
55,436
|
57,602
|
62,973
|
57,172
|
61,631
|
57,612
|
65,380
|
70,722
|
67,658
|
71,516
|
70,833
|
69,345
|
72,465
|
75,556
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
176,251
|
160,183
|
165,695
|
167,625
|
166,011
|
174,027
|
172,069
|
159,669
|
165,350
|
165,687
|
164,905
|
165,173
|
166,800
|
170,605
|
170,121
|
173,434
|
180,824
|
184,150
|
189,535
|
181,531
|
191,870
|
208,706
|
193,180
|
193,032
|
207,177
|
208,896
|
194,441
|
197,713
|
209,576
|
224,048
|
240,647
|
236,869
|
269,255
|
270,967
|
251,425
|
251,108
|
-
|
277,616
|
275,204
|
272,130
|
-
|
340,583
|
325,341
|
323,371
|
-
|
368,803
|
|
営業利益
|
41,449
|
75,429
|
82,691
|
82,245
|
81,633
|
80,979
|
87,121
|
83,529
|
95,307
|
90,527
|
97,172
|
92,436
|
91,371
|
79,505
|
88,531
|
84,036
|
85,094
|
88,742
|
98,511
|
109,102
|
107,543
|
113,141
|
125,691
|
123,260
|
126,012
|
130,602
|
145,968
|
148,663
|
153,955
|
167,166
|
173,511
|
176,403
|
169,818
|
162,675
|
192,378
|
201,219
|
199,429
|
207,884
|
215,175
|
227,620
|
234,085
|
254,375
|
257,533
|
280,230
|
280,587
|
288,978
|
300,381
|
309,531
|
-
|
314,602
|
345,953
|
353,309
|
-
|
339,382
|
382,608
|
401,334
|
-
|
377,023
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
20,624
|
53,344
|
69,642
|
70,299
|
70,128
|
68,239
|
57,261
|
75,594
|
88,315
|
83,551
|
91,259
|
86,247
|
84,564
|
73,531
|
84,083
|
79,996
|
70,728
|
77,660
|
87,416
|
99,042
|
85,436
|
90,777
|
100,544
|
97,522
|
97,095
|
101,625
|
117,511
|
120,803
|
126,960
|
139,438
|
156,323
|
146,846
|
187,289
|
128,292
|
159,745
|
168,748
|
146,533
|
162,849
|
139,167
|
189,043
|
195,166
|
216,028
|
195,695
|
200,650
|
245,763
|
248,943
|
260,032
|
269,204
|
-
|
276,372
|
307,158
|
317,656
|
-
|
295,893
|
339,994
|
356,936
|
-
|
331,070
|
|
経常(税引前)利益率(%)
|
10.17
|
23.89
|
30.75
|
31.24
|
31.01
|
29.79
|
24.0
|
32.11
|
35.74
|
33.17
|
35.39
|
33.4
|
31.6
|
30.68
|
33.07
|
31.79
|
28.17
|
29.55
|
32.31
|
36.85
|
31.31
|
32.56
|
34.6
|
33.81
|
33.16
|
33.74
|
37.18
|
37.51
|
37.92
|
39.69
|
43.06
|
41.03
|
51.78
|
34.54
|
41.43
|
42.8
|
36.04
|
39.07
|
33.97
|
44.45
|
43.99
|
45.15
|
39.28
|
38.8
|
44.7
|
44.46
|
47.12
|
48.02
|
-
|
46.67
|
49.45
|
50.79
|
-
|
43.52
|
48.03
|
49.25
|
-
|
44.39
|
|
法人税等合計
|
10,305
|
19,823
|
23,982
|
20,512
|
25,642
|
24,273
|
19,715
|
27,320
|
33,863
|
24,614
|
30,206
|
30,937
|
37,307
|
26,385
|
27,280
|
28,272
|
27,459
|
28,036
|
31,399
|
34,644
|
25,437
|
30,410
|
33,587
|
32,241
|
28,845
|
28,674
|
36,245
|
35,650
|
62,358
|
24,346
|
39,494
|
23,014
|
35,157
|
-49,900
|
34,055
|
31,765
|
23,750
|
14,724
|
24,044
|
6,685
|
38,950
|
19,209
|
30,272
|
30,774
|
51,898
|
20,520
|
49,445
|
52,612
|
-
|
37,644
|
60,333
|
57,997
|
-
|
39,939
|
73,236
|
76,035
|
-
|
42,470
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
10,319
|
33,521
|
45,660
|
49,787
|
44,486
|
43,966
|
37,546
|
48,274
|
54,452
|
58,937
|
61,053
|
55,310
|
47,257
|
80,399
|
107,660
|
51,714
|
44,340
|
43,827
|
56,017
|
64,398
|
59,406
|
60,367
|
66,957
|
65,281
|
68,250
|
72,951
|
81,266
|
85,153
|
64,602
|
115,092
|
116,829
|
123,832
|
152,132
|
178,192
|
125,690
|
136,983
|
122,783
|
148,125
|
115,123
|
182,358
|
156,216
|
196,819
|
165,423
|
169,876
|
193,865
|
228,423
|
210,587
|
216,592
|
-
|
238,728
|
246,825
|
259,659
|
-
|
255,954
|
266,758
|
280,901
|
-
|
288,600
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.09
|
0.28
|
0.38
|
0.41
|
0.37
|
0.36
|
0.31
|
0.39
|
0.44
|
0.49
|
0.5
|
0.46
|
0.4
|
0.68
|
0.92
|
0.44
|
0.39
|
0.39
|
0.5
|
0.59
|
0.58
|
0.61
|
0.69
|
0.69
|
0.73
|
0.8
|
0.9
|
0.94
|
0.72
|
1.28
|
1.31
|
1.39
|
1.75
|
2.11
|
1.48
|
1.62
|
1.45
|
1.75
|
1.38
|
2.18
|
1.89
|
2.38
|
2.01
|
2.06
|
2.35
|
2.8
|
2.6
|
2.69
|
-
|
2.98
|
3.1
|
3.28
|
-
|
3.23
|
3.37
|
3.58
|
-
|
3.72
|
|
希薄化後一株あたり利益
|
0.08
|
0.27
|
0.37
|
0.4
|
0.36
|
0.35
|
0.3
|
0.39
|
0.44
|
0.48
|
0.5
|
0.46
|
0.39
|
0.68
|
0.91
|
0.44
|
0.39
|
0.39
|
0.5
|
0.59
|
0.57
|
0.6
|
0.69
|
0.68
|
0.73
|
0.8
|
0.89
|
0.93
|
0.7
|
1.24
|
1.28
|
1.36
|
1.7
|
2.08
|
1.47
|
1.6
|
1.44
|
1.73
|
1.36
|
2.16
|
1.87
|
2.36
|
1.99
|
2.03
|
2.32
|
2.78
|
2.59
|
2.68
|
-
|
2.97
|
3.09
|
3.27
|
-
|
3.22
|
3.37
|
3.57
|
-
|
3.71
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.18
|
0.22
|
0.22
|
0.22
|
0.22
|
0.28
|
0.28
|
0.28
|
0.28
|
0.38
|
0.38
|
0.38
|
0.38
|
0.58
|
0.58
|
0.58
|
0.58
|
0.68
|
0.68
|
0.68
|
0.68
|
0.78
|
0.78
|
0.78
|
0.78
|
1.04
|
1.04
|
1.04
|
1.04
|
1.25
|
1.25
|
1.38
|
1.38
|
1.38
|
1.38
|
1.6
|
1.6
|
1.6
|
1.6
|
1.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
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