|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
469,841
|
471,777
|
460,648
|
508,083
|
578,523
|
557,396
|
505,556
|
562,679
|
590,406
|
554,044
|
516,180
|
562,608
|
583,779
|
580,455
|
556,371
|
576,422
|
620,438
|
589,667
|
548,878
|
559,566
|
560,709
|
540,933
|
479,622
|
509,927
|
521,807
|
516,090
|
501,627
|
542,818
|
547,188
|
548,416
|
559,982
|
589,245
|
598,952
|
563,166
|
538,312
|
536,616
|
563,417
|
555,817
|
534,445
|
559,417
|
410,864
|
512,869
|
527,781
|
566,615
|
590,721
|
622,207
|
576,567
|
662,552
|
723,639
|
696,049
|
682,559
|
702,789
|
685,130
|
667,150
|
643,350
|
696,736
|
710,228
|
724,947
|
654,647
|
700,946
|
698,509
|
690,311
|
635,403
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
0.6
|
-1.7
|
-4.8
|
-2.9
|
|
売上原価
|
337,640
|
335,855
|
333,720
|
367,119
|
430,727
|
412,200
|
380,485
|
393,143
|
425,007
|
391,985
|
375,644
|
392,411
|
414,351
|
416,632
|
404,733
|
414,492
|
439,692
|
424,448
|
391,350
|
378,294
|
391,001
|
366,162
|
326,317
|
334,377
|
343,407
|
338,689
|
352,217
|
372,573
|
382,312
|
388,111
|
413,390
|
432,462
|
453,093
|
422,283
|
396,474
|
383,747
|
392,584
|
393,090
|
391,005
|
378,510
|
314,126
|
346,262
|
377,001
|
404,862
|
449,722
|
483,986
|
469,833
|
507,389
|
566,163
|
547,742
|
503,008
|
504,745
|
489,492
|
465,445
|
466,224
|
480,371
|
491,773
|
481,107
|
446,961
|
464,923
|
477,555
|
480,667
|
444,624
|
|
売上総利益
|
132,201
|
135,922
|
126,928
|
140,964
|
147,796
|
145,196
|
125,071
|
169,536
|
165,399
|
162,059
|
140,536
|
170,197
|
169,428
|
163,823
|
151,638
|
161,930
|
180,746
|
165,219
|
157,528
|
181,272
|
169,708
|
174,771
|
153,305
|
175,550
|
178,400
|
177,401
|
149,410
|
170,245
|
164,876
|
160,305
|
146,592
|
156,783
|
145,859
|
140,883
|
141,838
|
152,869
|
170,833
|
162,727
|
143,440
|
180,907
|
96,738
|
166,607
|
150,780
|
161,753
|
140,999
|
138,221
|
106,734
|
155,163
|
157,476
|
148,307
|
179,551
|
198,044
|
195,638
|
201,705
|
177,126
|
216,365
|
218,455
|
243,840
|
207,686
|
236,023
|
220,954
|
209,644
|
190,779
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.7
|
33.7
|
31.6
|
30.4
|
30.0
|
|
研究開発費
|
22,064
|
22,719
|
25,322
|
24,461
|
25,379
|
26,888
|
28,768
|
27,895
|
28,466
|
30,208
|
31,276
|
31,021
|
36,429
|
35,865
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,216
|
40,720
|
36,715
|
40,308
|
36,705
|
35,581
|
35,070
|
32,837
|
34,295
|
36,729
|
34,994
|
34,271
|
33,224
|
37,137
|
36,387
|
37,717
|
35,506
|
33,549
|
33,113
|
38,199
|
36,337
|
35,517
|
35,387
|
36,711
|
36,251
|
35,396
|
34,388
|
34,217
|
33,156
|
33,958
|
31,894
|
38,990
|
31,200
|
28,663
|
32,193
|
32,842
|
33,176
|
32,374
|
35,024
|
31,517
|
|
販売管理費
|
36,193
|
35,711
|
34,489
|
38,424
|
37,319
|
36,075
|
39,784
|
36,908
|
40,699
|
37,096
|
39,506
|
40,941
|
39,921
|
40,886
|
43,130
|
39,548
|
40,913
|
41,376
|
41,683
|
41,809
|
40,655
|
38,298
|
43,320
|
40,940
|
40,388
|
38,848
|
40,936
|
39,929
|
38,816
|
42,806
|
43,505
|
40,913
|
41,999
|
37,741
|
31,747
|
36,773
|
35,021
|
38,122
|
38,167
|
35,715
|
35,432
|
34,690
|
37,026
|
36,915
|
34,735
|
39,729
|
34,594
|
35,622
|
38,489
|
35,192
|
35,803
|
39,847
|
37,438
|
37,386
|
36,799
|
44,365
|
42,840
|
42,124
|
42,083
|
42,978
|
45,428
|
43,944
|
49,234
|
|
営業利益
|
73,944
|
77,492
|
67,117
|
78,079
|
85,098
|
120,889
|
56,519
|
104,733
|
96,234
|
94,755
|
69,754
|
98,235
|
93,078
|
87,072
|
75,250
|
90,175
|
104,466
|
88,044
|
80,035
|
99,778
|
88,935
|
97,624
|
70,383
|
95,394
|
97,292
|
101,838
|
68,166
|
93,611
|
90,479
|
82,429
|
70,250
|
81,575
|
67,131
|
68,148
|
75,820
|
82,872
|
98,675
|
88,218
|
67,556
|
109,686
|
27,757
|
98,804
|
75,555
|
88,501
|
70,747
|
63,105
|
35,429
|
83,290
|
83,591
|
78,727
|
109,531
|
125,041
|
124,242
|
132,425
|
101,337
|
140,800
|
146,952
|
169,523
|
132,761
|
159,869
|
143,152
|
130,676
|
110,028
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.3
|
22.8
|
20.5
|
18.9
|
17.3
|
|
経常(税引前)利益
|
60,420
|
67,574
|
69,511
|
73,367
|
76,418
|
103,267
|
50,665
|
98,803
|
81,545
|
93,204
|
67,839
|
93,873
|
93,879
|
82,200
|
72,822
|
83,795
|
97,917
|
84,261
|
73,126
|
93,637
|
87,036
|
90,686
|
67,612
|
88,946
|
92,072
|
98,216
|
63,974
|
88,233
|
85,290
|
76,977
|
64,942
|
81,311
|
69,565
|
68,314
|
71,095
|
80,808
|
96,691
|
87,458
|
66,633
|
110,078
|
27,268
|
117,618
|
76,323
|
89,370
|
67,058
|
61,153
|
29,970
|
73,507
|
85,608
|
80,329
|
108,290
|
125,148
|
124,710
|
134,482
|
104,622
|
137,693
|
142,994
|
169,171
|
134,249
|
164,113
|
147,688
|
135,609
|
113,152
|
|
経常(税引前)利益率(%)
|
12.9
|
14.3
|
15.1
|
14.4
|
13.2
|
18.5
|
10.0
|
17.6
|
13.8
|
16.8
|
13.1
|
16.7
|
16.1
|
14.2
|
13.1
|
14.5
|
15.8
|
14.3
|
13.3
|
16.7
|
15.5
|
16.8
|
14.1
|
17.4
|
17.6
|
19.0
|
12.8
|
16.3
|
15.6
|
14.0
|
11.6
|
13.8
|
11.6
|
12.1
|
13.2
|
15.1
|
17.2
|
15.7
|
12.5
|
19.7
|
6.6
|
22.9
|
14.5
|
15.8
|
11.4
|
9.8
|
5.2
|
11.1
|
11.8
|
11.5
|
15.9
|
17.8
|
18.2
|
20.2
|
16.3
|
19.8
|
20.1
|
23.3
|
20.5
|
23.4
|
21.1
|
19.6
|
17.8
|
|
法人税等合計
|
20,564
|
21,855
|
20,099
|
23,778
|
24,159
|
31,906
|
16,967
|
32,256
|
26,277
|
28,489
|
14,776
|
26,038
|
29,495
|
25,179
|
18,821
|
26,272
|
31,153
|
27,348
|
21,071
|
29,690
|
28,303
|
28,677
|
13,698
|
27,015
|
27,683
|
26,767
|
18,302
|
24,296
|
22,562
|
17,205
|
60,870
|
20,746
|
16,680
|
9,833
|
8,292
|
18,603
|
22,517
|
19,653
|
16,531
|
24,537
|
4,919
|
21,824
|
9,439
|
19,658
|
15,106
|
9,115
|
12,764
|
14,189
|
19,136
|
17,103
|
17,768
|
27,565
|
25,086
|
23,235
|
24,212
|
29,961
|
31,374
|
36,849
|
23,510
|
38,164
|
36,444
|
35,340
|
31,867
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
23.3
|
24.7
|
26.1
|
28.2
|
|
純利益
|
39,856
|
45,719
|
49,412
|
49,589
|
52,259
|
71,361
|
33,698
|
66,547
|
55,268
|
64,715
|
53,063
|
67,835
|
64,010
|
78,896
|
54,001
|
57,523
|
66,764
|
56,913
|
52,055
|
63,947
|
58,733
|
62,009
|
53,914
|
61,931
|
64,389
|
71,449
|
45,672
|
63,937
|
62,728
|
59,772
|
4,072
|
60,565
|
52,885
|
58,481
|
62,803
|
62,205
|
74,174
|
67,805
|
50,102
|
85,541
|
22,349
|
95,794
|
66,884
|
69,712
|
51,952
|
52,038
|
17,206
|
59,318
|
66,472
|
63,226
|
90,522
|
97,583
|
99,624
|
111,247
|
80,410
|
107,732
|
111,620
|
132,322
|
110,739
|
125,949
|
111,244
|
100,269
|
81,285
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
18.0
|
15.9
|
14.5
|
12.8
|
|
一株あたり利益
|
2.69
|
3.19
|
3.46
|
3.57
|
3.77
|
5.22
|
2.51
|
4.96
|
4.12
|
4.83
|
3.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.54
|
6.32
|
9.17
|
10.09
|
10.36
|
11.6
|
8.39
|
11.23
|
11.63
|
13.79
|
11.56
|
13.26
|
11.84
|
10.67
|
8.66
|
|
希薄化後一株あたり利益
|
2.69
|
3.18
|
3.45
|
3.57
|
3.77
|
5.22
|
2.51
|
4.96
|
4.12
|
4.83
|
3.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.54
|
6.32
|
9.17
|
10.09
|
10.36
|
11.6
|
8.39
|
11.23
|
11.63
|
13.79
|
11.56
|
13.26
|
11.84
|
10.67
|
8.66
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
21.6
|
-
|
-
|
-
|
34.6
|
|
一株あたり配当金
|
0.38
|
0.38
|
0.44
|
0.44
|
0.6
|
0.6
|
0.75
|
0.75
|
0.75
|
0.75
|
-
|
0.9
|
0.9
|
0.9
|
-
|
1.1
|
1.1
|
1.1
|
-
|
1.4
|
1.4
|
1.4
|
1.6
|
1.6
|
1.6
|
1.6
|
1.6
|
1.75
|
1.75
|
1.75
|
1.75
|
1.75
|
1.75
|
1.75
|
1.75
|
1.75
|
1.75
|
1.9
|
1.9
|
1.9
|
1.9
|
1.9
|
1.9
|
1.9
|
1.9
|
2.1
|
2.1
|
2.1
|
2.1
|
2.1
|
2.1
|
2.1
|
2.25
|
2.25
|
2.25
|
2.5
|
2.5
|
2.5
|
2.5
|
2.75
|
2.75
|
2.75
|
3
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
164,824
|
188,647
|
171,644
|
163,777
|
142,079
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
25.2
|
26.9
|
24.6
|
23.7
|
22.4
|