|
(単位:千ドル)
|
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
|
|
売上高
|
424,710
|
392,794
|
334,421
|
353,630
|
325,088
|
290,601
|
303,759
|
299,169
|
306,141
|
275,434
|
286,138
|
258,929
|
287,965
|
291,570
|
288,426
|
290,024
|
276,855
|
244,354
|
214,039
|
235,511
|
249,776
|
249,619
|
234,330
|
240,669
|
295,842
|
294,268
|
308,668
|
303,467
|
309,085
|
297,193
|
298,070
|
301,441
|
297,843
|
305,979
|
280,161
|
277,946
|
271,468
|
287,171
|
339,689
|
354,386
|
370,999
|
388,028
|
449,045
|
445,295
|
428,191
|
442,526
|
398,551
|
403,067
|
385,287
|
425,866
|
436,715
|
420,330
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
362,039
|
335,444
|
-
|
304,212
|
272,064
|
238,232
|
-
|
250,830
|
253,320
|
230,297
|
-
|
213,467
|
238,164
|
236,727
|
-
|
237,669
|
225,528
|
200,351
|
-
|
192,154
|
204,470
|
198,864
|
-
|
197,673
|
241,285
|
239,065
|
-
|
245,187
|
247,247
|
232,258
|
-
|
232,129
|
228,249
|
241,034
|
-
|
232,371
|
223,378
|
240,531
|
283,892
|
287,590
|
301,418
|
313,715
|
373,754
|
357,868
|
345,448
|
351,190
|
309,496
|
314,131
|
314,075
|
345,007
|
355,777
|
344,151
|
|
売上総利益
|
62,671
|
57,350
|
39,500
|
49,418
|
53,024
|
52,369
|
43,972
|
48,339
|
52,821
|
45,137
|
49,164
|
45,462
|
49,801
|
54,843
|
55,797
|
52,355
|
51,327
|
44,003
|
43,095
|
43,357
|
45,306
|
50,755
|
44,045
|
42,996
|
54,557
|
55,203
|
58,738
|
58,280
|
61,838
|
64,935
|
66,052
|
69,312
|
69,594
|
64,945
|
55,007
|
45,575
|
48,090
|
46,640
|
55,797
|
66,796
|
69,581
|
74,313
|
75,291
|
87,427
|
82,743
|
91,336
|
89,055
|
88,936
|
71,212
|
80,859
|
80,938
|
76,179
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,714
|
2,821
|
-
|
3,092
|
3,198
|
3,019
|
-
|
3,557
|
3,154
|
3,190
|
-
|
2,787
|
3,443
|
3,243
|
-
|
3,348
|
3,586
|
2,501
|
-
|
3,452
|
3,171
|
3,237
|
-
|
3,130
|
3,544
|
3,429
|
-
|
3,643
|
3,860
|
4,250
|
-
|
3,740
|
4,062
|
5,262
|
-
|
4,185
|
4,502
|
5,417
|
-
|
6,206
|
6,604
|
6,354
|
7,074
|
7,592
|
7,430
|
7,621
|
7,154
|
6,322
|
7,142
|
7,702
|
7,868
|
6,505
|
|
販売管理費
|
34,048
|
32,322
|
-
|
32,654
|
33,453
|
32,832
|
-
|
32,780
|
33,327
|
31,804
|
-
|
31,259
|
34,685
|
34,823
|
-
|
36,941
|
34,884
|
29,753
|
-
|
30,487
|
32,437
|
34,177
|
-
|
33,628
|
38,075
|
36,415
|
-
|
38,462
|
38,473
|
38,872
|
-
|
40,064
|
39,891
|
36,311
|
-
|
30,744
|
32,852
|
35,696
|
-
|
36,776
|
38,060
|
43,195
|
41,662
|
42,047
|
38,958
|
40,336
|
38,911
|
38,806
|
35,844
|
33,601
|
35,009
|
35,445
|
|
営業利益
|
20,845
|
17,191
|
-
|
9,884
|
12,445
|
13,389
|
-
|
9,522
|
13,390
|
5,982
|
-
|
11,053
|
14,568
|
17,421
|
-
|
14,224
|
12,821
|
10,159
|
-
|
7,532
|
5,777
|
10,151
|
-
|
3,420
|
9,734
|
11,558
|
-
|
13,251
|
15,192
|
18,666
|
-
|
21,387
|
22,750
|
6,289
|
-
|
-4,563
|
8,706
|
713
|
6,828
|
19,718
|
20,723
|
21,160
|
19,606
|
31,860
|
29,097
|
36,940
|
35,344
|
36,520
|
22,249
|
32,062
|
31,259
|
27,195
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20,232
|
16,384
|
-
|
9,186
|
11,625
|
12,610
|
-
|
8,694
|
12,577
|
5,267
|
-
|
10,358
|
13,896
|
16,657
|
-
|
13,567
|
12,171
|
9,573
|
-
|
7,117
|
5,265
|
9,661
|
-
|
2,927
|
9,039
|
11,025
|
-
|
12,079
|
14,088
|
17,253
|
-
|
20,676
|
19,138
|
5,726
|
-
|
-3,865
|
8,298
|
455
|
6,856
|
20,233
|
21,142
|
21,578
|
17,040
|
28,327
|
24,384
|
30,168
|
28,429
|
29,527
|
14,613
|
23,900
|
23,062
|
20,944
|
|
経常(税引前)利益率(%)
|
4.76
|
4.17
|
-
|
2.6
|
3.58
|
4.34
|
-
|
2.91
|
4.11
|
1.91
|
-
|
4.0
|
4.83
|
5.71
|
-
|
4.68
|
4.4
|
3.92
|
-
|
3.02
|
2.11
|
3.87
|
-
|
1.22
|
3.06
|
3.75
|
-
|
3.98
|
4.56
|
5.81
|
-
|
6.86
|
6.43
|
1.87
|
-
|
-1.39
|
3.06
|
0.16
|
2.02
|
5.71
|
5.7
|
5.56
|
3.79
|
6.36
|
5.69
|
6.82
|
7.13
|
7.33
|
3.79
|
5.61
|
5.28
|
4.98
|
|
法人税等合計
|
6,360
|
2,857
|
-
|
3,068
|
3,696
|
4,496
|
-
|
1,909
|
3,668
|
144
|
-
|
3,027
|
3,922
|
4,217
|
-
|
3,938
|
3,293
|
2,637
|
-
|
1,749
|
-284
|
1,616
|
-
|
-123
|
1,726
|
1,705
|
-
|
1,515
|
2,944
|
-2,700
|
-
|
3,770
|
3,598
|
2,263
|
-
|
-762
|
1,620
|
-6,041
|
-1,210
|
3,466
|
3,274
|
3,422
|
3,021
|
5,072
|
4,432
|
4,580
|
4,347
|
2,963
|
1,204
|
4,864
|
768
|
3,246
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,872
|
13,527
|
762
|
6,118
|
7,929
|
8,114
|
2,503
|
6,785
|
8,909
|
5,123
|
3,775
|
7,331
|
9,974
|
12,440
|
11,976
|
9,629
|
8,878
|
6,936
|
6,715
|
5,368
|
5,549
|
8,045
|
6,778
|
3,050
|
7,313
|
9,320
|
-8,232
|
10,564
|
11,144
|
19,966
|
-20,828
|
16,906
|
15,540
|
3,463
|
14,751
|
-3,103
|
6,678
|
6,496
|
8,066
|
16,767
|
17,868
|
18,156
|
14,019
|
23,255
|
19,952
|
25,588
|
24,082
|
26,564
|
13,409
|
19,036
|
22,294
|
17,698
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.68
|
0.66
|
0.04
|
0.3
|
0.39
|
0.4
|
0.12
|
0.33
|
0.43
|
0.25
|
0.18
|
0.36
|
0.48
|
0.61
|
0.59
|
0.48
|
0.44
|
0.35
|
0.34
|
0.27
|
0.28
|
0.4
|
0.34
|
0.15
|
0.37
|
0.47
|
-0.41
|
0.52
|
0.55
|
0.99
|
-1.03
|
0.83
|
0.76
|
0.17
|
0.72
|
-0.15
|
0.33
|
0.32
|
0.4
|
0.82
|
0.87
|
0.89
|
0.69
|
1.13
|
0.97
|
1.24
|
1.17
|
1.29
|
0.65
|
0.92
|
1.07
|
0.85
|
|
希薄化後一株あたり利益
|
0.67
|
0.65
|
0.04
|
0.3
|
0.38
|
0.39
|
0.12
|
0.33
|
0.43
|
0.24
|
0.18
|
0.35
|
0.47
|
0.6
|
0.58
|
0.47
|
0.43
|
0.34
|
0.33
|
0.27
|
0.27
|
0.4
|
0.33
|
0.15
|
0.36
|
0.46
|
-0.41
|
0.51
|
0.54
|
0.97
|
-1.03
|
0.82
|
0.75
|
0.17
|
0.71
|
-0.15
|
0.32
|
0.32
|
0.39
|
0.81
|
0.87
|
0.88
|
0.68
|
1.12
|
0.96
|
1.23
|
1.15
|
1.27
|
0.64
|
0.91
|
1.07
|
0.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.11
|
0.11
|
-
|
0.11
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|