|
(単位:千ドル)
|
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
|
3Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
161,317
|
187,993
|
208,439
|
235,241
|
181,694
|
194,049
|
198,409
|
227,895
|
206,274
|
236,408
|
203,956
|
260,104
|
218,397
|
257,829
|
215,375
|
266,601
|
200,050
|
197,339
|
210,804
|
221,467
|
220,855
|
242,548
|
245,146
|
252,402
|
257,133
|
277,528
|
267,299
|
287,326
|
266,249
|
303,205
|
304,284
|
308,377
|
290,852
|
305,342
|
292,883
|
276,967
|
254,908
|
276,009
|
283,787
|
332,198
|
279,257
|
276,681
|
290,477
|
336,821
|
268,071
|
295,597
|
302,889
|
411,870
|
279,210
|
373,235
|
405,406
|
480,907
|
344,007
|
419,820
|
444,354
|
504,985
|
384,623
|
464,057
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
12.5
|
9.6
|
5.0
|
11.8
|
10.5
|
|
売上原価
|
108,460
|
122,169
|
139,308
|
154,411
|
120,339
|
123,961
|
126,571
|
140,750
|
138,328
|
155,469
|
133,449
|
174,496
|
144,155
|
168,555
|
142,771
|
177,368
|
132,079
|
129,275
|
140,745
|
150,702
|
152,768
|
159,953
|
159,118
|
165,611
|
165,862
|
175,898
|
169,714
|
186,160
|
170,336
|
192,861
|
192,968
|
195,356
|
191,641
|
194,569
|
183,776
|
175,419
|
159,157
|
173,928
|
179,768
|
214,131
|
179,927
|
176,908
|
187,619
|
214,355
|
180,574
|
199,390
|
199,103
|
268,850
|
180,465
|
231,934
|
269,311
|
326,590
|
222,505
|
272,669
|
294,063
|
336,747
|
261,438
|
312,428
|
|
売上総利益
|
52,857
|
65,824
|
69,131
|
80,830
|
61,355
|
70,088
|
71,838
|
87,145
|
67,946
|
80,939
|
70,507
|
85,608
|
74,242
|
89,274
|
72,604
|
89,233
|
67,971
|
68,064
|
70,059
|
70,765
|
68,087
|
82,595
|
86,028
|
86,791
|
91,271
|
101,630
|
97,585
|
101,166
|
95,913
|
110,344
|
111,316
|
113,021
|
99,211
|
110,773
|
109,107
|
101,548
|
95,751
|
102,081
|
104,019
|
118,067
|
99,330
|
99,773
|
102,858
|
122,466
|
87,497
|
96,207
|
103,786
|
143,020
|
98,745
|
141,301
|
136,095
|
154,317
|
121,502
|
147,151
|
150,291
|
168,238
|
123,185
|
151,629
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.1
|
33.8
|
33.3
|
32.0
|
32.7
|
|
研究開発費
|
10,880
|
11,546
|
12,932
|
14,207
|
11,316
|
11,858
|
12,386
|
12,680
|
11,020
|
11,175
|
10,579
|
12,018
|
12,670
|
13,240
|
12,559
|
13,170
|
11,881
|
13,045
|
12,945
|
11,945
|
12,478
|
12,938
|
14,395
|
11,140
|
15,100
|
15,088
|
15,934
|
15,067
|
13,753
|
12,805
|
13,695
|
16,256
|
14,246
|
14,881
|
15,358
|
12,823
|
12,082
|
13,784
|
13,932
|
13,898
|
14,817
|
14,977
|
15,150
|
14,639
|
14,540
|
14,456
|
14,852
|
15,504
|
15,922
|
16,350
|
17,144
|
15,859
|
17,773
|
18,257
|
18,570
|
18,844
|
20,427
|
19,759
|
|
販売管理費
|
34,367
|
35,979
|
37,063
|
44,337
|
39,925
|
36,829
|
37,752
|
45,255
|
42,214
|
45,556
|
39,399
|
39,700
|
44,182
|
47,894
|
37,970
|
41,710
|
40,393
|
43,141
|
39,233
|
43,888
|
43,553
|
51,544
|
49,431
|
48,032
|
55,647
|
60,098
|
59,846
|
64,001
|
61,707
|
67,097
|
67,278
|
66,402
|
62,177
|
63,902
|
65,576
|
60,306
|
58,617
|
56,101
|
57,906
|
68,123
|
57,323
|
54,879
|
57,813
|
65,538
|
53,438
|
54,003
|
53,707
|
67,165
|
59,798
|
71,604
|
66,584
|
71,745
|
72,223
|
70,722
|
73,249
|
74,685
|
66,955
|
70,201
|
|
営業費用
|
45,247
|
47,525
|
50,926
|
59,004
|
51,241
|
51,410
|
52,424
|
60,913
|
57,473
|
58,910
|
52,485
|
54,837
|
57,578
|
63,213
|
54,149
|
58,305
|
52,274
|
67,283
|
56,715
|
62,213
|
65,988
|
73,902
|
66,334
|
83,985
|
71,877
|
83,483
|
89,842
|
90,542
|
79,656
|
78,637
|
79,196
|
85,331
|
74,324
|
77,854
|
85,482
|
78,092
|
79,058
|
69,723
|
71,553
|
84,213
|
74,650
|
70,687
|
74,432
|
82,909
|
69,197
|
70,716
|
69,449
|
85,869
|
76,186
|
88,980
|
84,732
|
91,499
|
91,174
|
89,194
|
94,074
|
95,216
|
90,112
|
92,834
|
|
営業利益
|
7,610
|
18,299
|
18,205
|
21,826
|
10,114
|
18,678
|
19,414
|
26,232
|
10,473
|
22,029
|
18,022
|
30,771
|
16,664
|
26,061
|
18,455
|
30,928
|
15,697
|
781
|
13,344
|
8,552
|
2,099
|
8,693
|
19,694
|
2,806
|
19,394
|
18,147
|
7,743
|
10,624
|
16,257
|
31,707
|
32,120
|
27,690
|
24,887
|
32,919
|
23,625
|
23,456
|
16,693
|
32,358
|
32,466
|
33,854
|
24,680
|
29,086
|
28,426
|
39,557
|
18,300
|
25,491
|
34,337
|
57,151
|
22,559
|
52,321
|
51,363
|
62,818
|
30,328
|
57,957
|
56,217
|
73,022
|
33,073
|
58,795
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
12.7
|
14.5
|
8.6
|
12.7
|
|
経常(税引前)利益
|
6,811
|
17,578
|
17,413
|
20,181
|
9,017
|
17,293
|
18,073
|
25,031
|
9,003
|
20,526
|
16,652
|
29,674
|
15,800
|
25,229
|
17,643
|
30,181
|
14,903
|
158
|
12,678
|
7,756
|
941
|
6,712
|
19,205
|
-1,107
|
15,145
|
12,865
|
3,118
|
5,726
|
10,925
|
26,087
|
26,525
|
22,626
|
20,151
|
28,075
|
18,919
|
18,977
|
12,504
|
28,125
|
28,299
|
29,712
|
22,664
|
26,869
|
53,498
|
37,129
|
14,868
|
20,311
|
28,610
|
51,449
|
16,811
|
45,787
|
43,956
|
54,660
|
22,969
|
49,338
|
47,989
|
65,798
|
25,675
|
48,082
|
|
経常(税引前)利益率(%)
|
4.2
|
9.4
|
8.4
|
8.6
|
5.0
|
8.9
|
9.1
|
11.0
|
4.4
|
8.7
|
8.2
|
11.4
|
7.2
|
9.8
|
8.2
|
11.3
|
7.4
|
0.1
|
6.0
|
3.5
|
0.4
|
2.8
|
7.8
|
-0.4
|
5.9
|
4.6
|
1.2
|
2.0
|
4.1
|
8.6
|
8.7
|
7.3
|
6.9
|
9.2
|
6.5
|
6.9
|
4.9
|
10.2
|
10.0
|
8.9
|
8.1
|
9.7
|
18.4
|
11.0
|
5.5
|
6.9
|
9.4
|
12.5
|
6.0
|
12.3
|
10.8
|
11.4
|
6.7
|
11.8
|
10.8
|
13.0
|
6.7
|
10.4
|
|
法人税等合計
|
2,050
|
5,277
|
4,838
|
4,270
|
2,678
|
4,872
|
4,544
|
13,185
|
2,609
|
5,953
|
11,851
|
7,548
|
4,551
|
6,988
|
4,415
|
7,748
|
4,098
|
50
|
3,335
|
1,855
|
264
|
1,879
|
5,186
|
-2,654
|
4,988
|
59,816
|
565
|
612
|
1,523
|
6,980
|
6,899
|
5,965
|
-592
|
7,089
|
-639
|
5,012
|
3,160
|
8,087
|
9,526
|
3,818
|
3,612
|
7,072
|
10,763
|
3,366
|
3,633
|
3,957
|
6,802
|
9,068
|
3,932
|
9,234
|
9,913
|
9,981
|
5,033
|
11,519
|
6,855
|
13,050
|
5,119
|
9,383
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
14.3
|
19.8
|
19.9
|
19.5
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,157
|
-46,951
|
2,553
|
5,114
|
9,402
|
19,107
|
19,626
|
16,661
|
20,743
|
20,986
|
19,558
|
13,965
|
9,344
|
20,038
|
18,773
|
25,894
|
19,052
|
-
|
-
|
33,763
|
11,235
|
16,354
|
21,808
|
42,381
|
12,879
|
36,553
|
34,043
|
44,679
|
17,936
|
37,819
|
41,134
|
52,748
|
20,556
|
38,699
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
9.0
|
9.3
|
10.4
|
5.3
|
8.3
|
|
一株あたり利益
|
0.24
|
0.62
|
0.63
|
0.8
|
0.32
|
0.62
|
0.68
|
0.59
|
0.32
|
0.73
|
0.24
|
1.11
|
0.57
|
0.92
|
0.67
|
1.13
|
0.55
|
0.01
|
0.48
|
0.32
|
0.04
|
0.25
|
0.74
|
0.09
|
0.54
|
-2.47
|
0.14
|
0.25
|
0.52
|
1.06
|
1.09
|
0.92
|
1.14
|
1.15
|
1.08
|
0.78
|
0.52
|
1.12
|
1.04
|
1.44
|
1.06
|
1.11
|
2.45
|
1.99
|
0.66
|
0.97
|
1.3
|
2.53
|
0.77
|
2.15
|
2
|
2.62
|
1.07
|
2.26
|
2.45
|
3.14
|
1.22
|
2.31
|
|
希薄化後一株あたり利益
|
0.24
|
0.61
|
0.62
|
0.78
|
0.31
|
0.6
|
0.66
|
0.58
|
0.31
|
0.71
|
0.23
|
1.08
|
0.55
|
0.89
|
0.64
|
1.09
|
0.53
|
0.01
|
0.47
|
0.3
|
0.03
|
0.25
|
0.72
|
0.07
|
0.52
|
-2.47
|
0.13
|
0.25
|
0.5
|
1.03
|
1.05
|
0.88
|
1.1
|
1.12
|
1.06
|
0.77
|
0.51
|
1.1
|
1.03
|
1.4
|
1.04
|
1.09
|
2.41
|
1.94
|
0.65
|
0.96
|
1.27
|
2.46
|
0.75
|
2.11
|
1.95
|
2.55
|
1.05
|
2.22
|
2.4
|
3.03
|
1.18
|
2.22
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
68,604
|
66,784
|
83,938
|
43,333
|
68,401
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
16.3
|
15.0
|
16.6
|
11.3
|
14.7
|