|
(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
|
3Q21
|
3Q21
|
1Q22
|
3Q21
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q24
|
2Q24
|
|
売上高
|
468,549
|
490,213
|
498,766
|
561,088
|
601,114
|
648,360
|
535,400
|
570,283
|
578,553
|
657,292
|
524,353
|
578,680
|
591,686
|
684,253
|
550,621
|
608,834
|
629,100
|
697,428
|
535,701
|
582,057
|
604,154
|
673,535
|
539,674
|
608,286
|
650,598
|
709,699
|
594,567
|
653,656
|
698,799
|
778,031
|
660,821
|
721,996
|
734,846
|
817,923
|
679,452
|
731,366
|
753,866
|
843,968
|
649,162
|
690,673
|
807,357
|
937,985
|
804,390
|
924,351
|
951,950
|
897,791
|
978,387
|
985,846
|
928,738
|
982,117
|
942,462
|
925,949
|
946,750
|
954,535
|
883,744
|
983,221
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
売上原価
|
154,770
|
169,196
|
167,713
|
189,253
|
214,483
|
-
|
187,845
|
198,612
|
198,889
|
-
|
172,159
|
193,339
|
197,309
|
-
|
181,198
|
199,458
|
206,227
|
-
|
164,666
|
183,127
|
188,673
|
-
|
165,857
|
183,322
|
203,150
|
-
|
175,802
|
200,281
|
217,194
|
-
|
202,587
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
246,625
|
256,055
|
261,507
|
296,191
|
314,417
|
346,159
|
277,102
|
299,008
|
308,157
|
356,788
|
279,253
|
308,843
|
318,573
|
375,357
|
292,641
|
328,176
|
343,551
|
394,382
|
298,805
|
322,912
|
339,529
|
390,747
|
299,907
|
347,576
|
369,494
|
418,610
|
342,900
|
374,917
|
400,277
|
455,219
|
374,933
|
412,625
|
419,254
|
477,566
|
388,319
|
419,538
|
435,056
|
498,298
|
374,409
|
397,970
|
469,608
|
559,044
|
471,696
|
536,904
|
555,820
|
519,585
|
571,661
|
584,656
|
546,566
|
583,543
|
559,539
|
548,133
|
565,668
|
572,467
|
525,879
|
579,876
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
23,105
|
24,992
|
26,351
|
29,605
|
30,068
|
-
|
28,667
|
27,966
|
27,896
|
-
|
27,700
|
29,003
|
29,046
|
-
|
29,497
|
32,125
|
30,352
|
-
|
28,461
|
29,794
|
29,711
|
-
|
28,973
|
30,701
|
30,139
|
-
|
31,392
|
32,854
|
32,477
|
-
|
34,713
|
35,315
|
34,838
|
-
|
36,053
|
36,582
|
36,015
|
-
|
34,387
|
31,193
|
34,656
|
-
|
39,272
|
42,603
|
42,276
|
43,028
|
44,023
|
44,129
|
45,477
|
47,245
|
46,127
|
46,415
|
45,771
|
47,117
|
46,346
|
49,285
|
|
販売管理費
|
143,602
|
145,303
|
161,378
|
172,054
|
185,832
|
-
|
167,641
|
169,985
|
171,021
|
-
|
166,120
|
173,434
|
173,446
|
-
|
172,191
|
183,103
|
186,499
|
-
|
173,038
|
174,808
|
175,546
|
-
|
168,921
|
187,798
|
187,680
|
-
|
184,172
|
193,517
|
204,915
|
-
|
200,674
|
208,024
|
202,451
|
-
|
204,425
|
205,215
|
202,826
|
-
|
198,744
|
190,134
|
204,974
|
-
|
221,752
|
239,045
|
240,734
|
235,312
|
242,206
|
233,357
|
234,638
|
228,594
|
217,447
|
234,390
|
235,796
|
228,777
|
242,799
|
247,298
|
|
経常(税引前)利益
|
69,386
|
76,862
|
63,278
|
81,337
|
87,058
|
-
|
69,308
|
81,726
|
95,605
|
-
|
69,136
|
90,873
|
97,796
|
-
|
76,384
|
97,398
|
111,836
|
-
|
82,963
|
102,047
|
116,923
|
-
|
86,413
|
103,172
|
133,324
|
-
|
113,848
|
126,847
|
139,627
|
-
|
117,439
|
143,602
|
160,363
|
-
|
125,676
|
155,216
|
169,359
|
-
|
118,499
|
155,255
|
205,809
|
-
|
185,414
|
230,384
|
247,587
|
213,001
|
256,692
|
275,885
|
226,610
|
263,403
|
251,159
|
220,547
|
243,177
|
258,952
|
201,942
|
248,657
|
|
経常(税引前)利益率(%)
|
14.81
|
15.68
|
12.69
|
14.5
|
14.48
|
-
|
12.95
|
14.33
|
16.52
|
-
|
13.19
|
15.7
|
16.53
|
-
|
13.87
|
16.0
|
17.78
|
-
|
15.49
|
17.53
|
19.35
|
-
|
16.01
|
16.96
|
20.49
|
-
|
19.15
|
19.41
|
19.98
|
-
|
17.77
|
19.89
|
21.82
|
-
|
18.5
|
21.22
|
22.47
|
-
|
18.25
|
22.48
|
25.49
|
-
|
23.05
|
24.92
|
26.01
|
23.73
|
26.24
|
27.98
|
24.4
|
26.82
|
26.65
|
23.82
|
25.69
|
27.13
|
22.85
|
25.29
|
|
法人税等合計
|
18,039
|
14,781
|
16,451
|
21,149
|
18,862
|
-
|
16,981
|
20,022
|
23,422
|
-
|
16,592
|
21,811
|
23,470
|
-
|
18,333
|
23,376
|
26,840
|
-
|
19,912
|
24,490
|
28,062
|
-
|
20,739
|
23,584
|
31,992
|
-
|
21,382
|
25,267
|
34,677
|
-
|
24,135
|
32,134
|
33,710
|
-
|
13,871
|
28,056
|
39,964
|
-
|
20,384
|
28,693
|
44,042
|
-
|
35,751
|
45,621
|
43,899
|
39,000
|
44,622
|
55,288
|
38,184
|
49,476
|
49,528
|
43,038
|
21,363
|
47,436
|
38,355
|
46,309
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
51,347
|
62,081
|
46,827
|
60,188
|
68,196
|
94,282
|
52,327
|
61,704
|
72,183
|
104,633
|
52,544
|
69,062
|
74,326
|
110,162
|
58,051
|
74,022
|
84,996
|
121,172
|
63,051
|
77,557
|
88,861
|
123,351
|
65,674
|
79,588
|
101,332
|
137,776
|
92,466
|
101,580
|
104,950
|
76,976
|
93,304
|
111,468
|
126,653
|
181,186
|
111,805
|
127,160
|
129,395
|
192,749
|
98,115
|
126,562
|
161,767
|
216,295
|
149,663
|
184,763
|
203,688
|
174,001
|
212,070
|
220,597
|
188,426
|
213,927
|
201,631
|
177,509
|
221,814
|
211,516
|
163,587
|
202,348
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.53
|
1.87
|
1.45
|
1.88
|
2.15
|
2.99
|
1.66
|
1.97
|
2.34
|
3.43
|
1.73
|
2.29
|
2.49
|
3.72
|
1.98
|
2.55
|
2.96
|
4.27
|
2.24
|
2.79
|
3.23
|
4.53
|
2.44
|
2.99
|
3.84
|
5.27
|
3.57
|
3.94
|
4.1
|
3.01
|
3.66
|
4.41
|
5.04
|
7.25
|
4.5
|
5.15
|
5.28
|
7.95
|
4.08
|
5.29
|
6.76
|
9.15
|
6.41
|
7.97
|
8.83
|
7.64
|
9.39
|
9.85
|
8.53
|
9.75
|
9.26
|
8.28
|
10.42
|
10.01
|
7.84
|
9.78
|
|
希薄化後一株あたり利益
|
1.49
|
1.82
|
1.41
|
1.82
|
2.09
|
2.91
|
1.62
|
1.93
|
2.28
|
3.35
|
1.69
|
2.24
|
2.43
|
3.63
|
1.93
|
2.49
|
2.89
|
4.17
|
2.19
|
2.73
|
3.16
|
4.44
|
2.4
|
2.93
|
3.77
|
5.17
|
3.48
|
3.84
|
3.99
|
2.93
|
3.58
|
4.31
|
4.93
|
7.11
|
4.42
|
5.06
|
5.2
|
7.84
|
4.03
|
5.22
|
6.68
|
9.03
|
6.32
|
7.85
|
8.71
|
7.55
|
9.29
|
9.76
|
8.47
|
9.69
|
9.21
|
8.24
|
10.37
|
9.96
|
7.81
|
9.76
|