|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
91,858
|
-
|
-
|
-
|
-
|
-
|
133,437
|
149,140
|
156,472
|
202,467
|
204,060
|
182,924
|
168,837
|
184,393
|
179,985
|
183,500
|
193,300
|
190,500
|
177,500
|
196,500
|
196,900
|
190,200
|
194,000
|
193,500
|
200,900
|
202,300
|
216,800
|
216,600
|
215,400
|
186,300
|
195,100
|
164,000
|
93,200
|
145,200
|
173,100
|
189,400
|
167,300
|
164,900
|
179,300
|
156,400
|
181,200
|
183,500
|
191,900
|
202,200
|
211,500
|
213,300
|
195,900
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,011
|
-
|
-
|
-
|
-
|
-
|
13,932
|
15,566
|
16,462
|
21,439
|
22,755
|
23,648
|
32,797
|
35,050
|
33,011
|
30,900
|
34,100
|
33,600
|
34,300
|
37,400
|
37,900
|
36,200
|
37,700
|
36,800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59,200
|
57,800
|
57,600
|
64,600
|
64,400
|
63,500
|
61,700
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
134,200
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
研究開発費
|
5,762
|
-
|
-
|
-
|
-
|
-
|
11,400
|
14,107
|
13,618
|
16,803
|
17,090
|
13,397
|
22,612
|
17,504
|
16,673
|
17,200
|
16,700
|
17,200
|
19,400
|
18,600
|
17,600
|
17,800
|
16,800
|
18,500
|
17,700
|
21,100
|
22,400
|
21,500
|
20,900
|
21,300
|
18,800
|
19,700
|
17,400
|
17,600
|
23,100
|
19,500
|
18,800
|
21,200
|
20,300
|
20,500
|
22,500
|
21,200
|
24,000
|
24,900
|
27,100
|
28,500
|
27,500
|
|
販売管理費
|
39,494
|
-
|
-
|
-
|
-
|
-
|
56,128
|
59,563
|
64,602
|
77,279
|
77,840
|
87,631
|
85,440
|
92,695
|
91,279
|
86,500
|
90,800
|
90,500
|
111,900
|
120,300
|
122,100
|
115,200
|
115,400
|
115,100
|
121,400
|
129,900
|
135,200
|
140,600
|
149,800
|
135,500
|
135,600
|
132,900
|
107,400
|
124,100
|
145,500
|
134,800
|
180,200
|
110,600
|
127,100
|
130,500
|
151,700
|
140,700
|
136,100
|
140,600
|
144,900
|
139,100
|
-
|
|
営業費用
|
56,267
|
-
|
-
|
-
|
-
|
-
|
84,855
|
93,554
|
98,554
|
119,563
|
121,061
|
127,637
|
142,917
|
148,051
|
144,245
|
140,200
|
148,100
|
147,900
|
171,300
|
183,300
|
184,000
|
102,800
|
189,600
|
176,500
|
185,000
|
201,100
|
210,700
|
210,700
|
221,000
|
207,200
|
203,900
|
297,700
|
161,500
|
184,800
|
219,800
|
210,200
|
247,200
|
190,500
|
197,100
|
201,400
|
233,400
|
297,200
|
252,000
|
230,100
|
248,000
|
233,300
|
163,200
|
|
営業利益
|
35,591
|
-
|
-
|
-
|
-
|
-
|
48,582
|
55,586
|
57,918
|
82,904
|
82,999
|
55,287
|
25,920
|
36,342
|
35,740
|
43,300
|
45,200
|
42,600
|
6,200
|
13,200
|
12,900
|
87,400
|
4,400
|
17,000
|
15,900
|
1,200
|
6,100
|
5,900
|
-5,600
|
-20,900
|
-8,800
|
-133,700
|
-68,300
|
-39,600
|
-46,700
|
-20,800
|
-79,900
|
-25,600
|
-17,800
|
-45,000
|
-52,200
|
-113,700
|
-60,100
|
-27,900
|
-36,500
|
-20,000
|
-29,000
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
36,178
|
-
|
-
|
-
|
-
|
-
|
49,822
|
56,985
|
59,241
|
83,827
|
84,144
|
57,343
|
25,877
|
37,940
|
35,566
|
43,500
|
45,000
|
43,100
|
4,000
|
12,100
|
8,000
|
86,600
|
3,700
|
16,500
|
16,100
|
800
|
3,600
|
3,300
|
-7,700
|
-22,300
|
-11,400
|
-131,100
|
-58,500
|
-43,700
|
-49,600
|
-3,800
|
39,800
|
-26,400
|
-17,900
|
-44,200
|
-52,600
|
-116,100
|
-61,200
|
-25,900
|
-37,200
|
-21,200
|
-29,400
|
|
経常(税引前)利益率(%)
|
39.38
|
-
|
-
|
-
|
-
|
-
|
37.34
|
38.21
|
37.86
|
41.4
|
41.23
|
31.35
|
15.33
|
20.58
|
19.76
|
23.71
|
23.28
|
22.62
|
2.25
|
6.16
|
4.06
|
45.53
|
1.91
|
8.53
|
8.01
|
0.4
|
1.66
|
1.52
|
-3.57
|
-11.97
|
-5.84
|
-79.94
|
-62.77
|
-30.1
|
-28.65
|
-2.01
|
23.79
|
-16.01
|
-9.98
|
-28.26
|
-29.03
|
-63.27
|
-31.89
|
-12.81
|
-17.59
|
-9.94
|
-15.01
|
|
法人税等合計
|
13,640
|
-
|
-
|
-
|
-
|
-
|
19,686
|
21,949
|
21,349
|
28,362
|
33,784
|
20,573
|
9,895
|
13,909
|
14,091
|
16,900
|
14,700
|
10,500
|
5,200
|
6,200
|
3,800
|
5,600
|
-28,400
|
5,200
|
3,000
|
1,600
|
1,000
|
-3,600
|
-3,400
|
-1,700
|
-3,100
|
-15,900
|
-3,000
|
-28,500
|
-10,100
|
900
|
15,200
|
-5,900
|
-3,800
|
-9,100
|
2,100
|
-
|
100
|
100
|
-500
|
900
|
-29,300
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
22,538
|
24,191
|
27,940
|
25,099
|
28,296
|
29,615
|
30,136
|
35,036
|
37,892
|
55,465
|
50,360
|
36,770
|
15,982
|
24,031
|
21,475
|
26,600
|
30,300
|
32,600
|
-1,200
|
5,900
|
4,200
|
81,100
|
32,100
|
11,400
|
13,100
|
-700
|
2,600
|
6,900
|
-4,200
|
-20,600
|
-8,300
|
-115,200
|
-55,400
|
-15,200
|
-39,500
|
-4,700
|
24,600
|
-20,500
|
-14,100
|
-35,100
|
-54,700
|
-116,100
|
-61,300
|
-26,000
|
-36,700
|
-22,100
|
-100
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
-
|
-
|
-
|
-
|
-
|
0.37
|
0.43
|
0.47
|
0.7
|
0.67
|
0.5
|
0.22
|
0.33
|
0.3
|
0.39
|
0.43
|
0.46
|
-0.02
|
0.09
|
0.06
|
1.18
|
0.46
|
0.16
|
0.19
|
-0.01
|
0.04
|
0.09
|
-0.06
|
-0.28
|
-0.11
|
-1.55
|
-0.74
|
-
|
-0.52
|
-0.06
|
0.31
|
-0.26
|
-0.18
|
-0.43
|
-0.67
|
-1.42
|
-0.75
|
-0.29
|
-0.41
|
-0.24
|
-
|
|
希薄化後一株あたり利益
|
0.24
|
-
|
-
|
-
|
-
|
-
|
0.36
|
0.42
|
0.46
|
0.68
|
0.66
|
0.48
|
0.21
|
0.32
|
0.29
|
0.37
|
0.41
|
0.44
|
-0.02
|
0.09
|
0.06
|
1.15
|
0.45
|
0.16
|
0.18
|
-0.01
|
0.03
|
0.09
|
-0.06
|
-0.28
|
-0.11
|
-1.55
|
-0.74
|
-
|
-0.52
|
-0.06
|
0.3
|
-0.26
|
-0.18
|
-0.43
|
-0.67
|
-1.42
|
-0.75
|
-0.29
|
-0.41
|
-0.24
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|