|
(単位:千ドル)
|
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
|
-
|
208,909
|
225,598
|
235,466
|
229,308
|
249,445
|
261,723
|
266,553
|
270,835
|
291,669
|
298,669
|
301,421
|
313,272
|
358,500
|
379,803
|
403,098
|
390,564
|
411,398
|
425,338
|
433,956
|
401,546
|
421,857
|
422,875
|
316,234
|
302,410
|
319,606
|
334,823
|
342,753
|
346,887
|
422,827
|
469,923
|
481,515
|
365,147
|
379,215
|
347,833
|
340,706
|
313,873
|
359,626
|
322,232
|
340,364
|
318,752
|
334,745
|
342,596
|
350,268
|
248,142
|
240,266
|
261,382
|
262,857
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.91
|
-22.15
|
-28.22
|
-23.71
|
-24.96
|
|
売上原価
|
-
|
72,737
|
81,124
|
-
|
90,021
|
94,532
|
102,815
|
-
|
109,123
|
112,597
|
112,093
|
-
|
138,503
|
176,014
|
177,248
|
-
|
191,376
|
200,527
|
203,548
|
-
|
188,993
|
198,723
|
203,983
|
-
|
91,011
|
100,241
|
103,128
|
-
|
152,178
|
211,844
|
258,116
|
-
|
153,171
|
142,715
|
135,356
|
-
|
111,888
|
116,885
|
103,162
|
-
|
108,170
|
113,462
|
122,263
|
-
|
67,724
|
69,058
|
68,213
|
-
|
|
売上総利益
|
-
|
136,172
|
144,474
|
149,228
|
139,287
|
154,913
|
158,908
|
157,011
|
161,712
|
179,072
|
186,576
|
178,178
|
174,769
|
182,486
|
202,555
|
214,815
|
199,188
|
210,871
|
221,790
|
231,116
|
212,553
|
223,134
|
218,892
|
217,735
|
211,399
|
219,365
|
231,695
|
204,342
|
194,709
|
210,983
|
211,807
|
219,835
|
211,976
|
236,500
|
212,477
|
224,086
|
201,985
|
242,741
|
219,070
|
232,493
|
210,582
|
221,283
|
220,333
|
235,814
|
180,418
|
171,208
|
193,169
|
198,564
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.32
|
72.71
|
71.26
|
73.9
|
75.54
|
|
研究開発費
|
-
|
1,042
|
820
|
-
|
1,073
|
716
|
596
|
-
|
456
|
424
|
1,180
|
-
|
806
|
767
|
755
|
-
|
489
|
324
|
292
|
-
|
340
|
292
|
296
|
-
|
379
|
801
|
628
|
-
|
576
|
722
|
715
|
-
|
994
|
846
|
826
|
-
|
975
|
1,000
|
1,001
|
-
|
863
|
928
|
661
|
-
|
586
|
726
|
633
|
-
|
|
販売管理費
|
325
|
73,126
|
73,327
|
-
|
71,166
|
85,391
|
86,847
|
-
|
86,938
|
99,284
|
101,898
|
-
|
92,238
|
95,927
|
108,668
|
-
|
114,321
|
108,620
|
109,007
|
-
|
105,870
|
110,112
|
118,503
|
-
|
113,929
|
86,093
|
115,289
|
-
|
123,954
|
129,997
|
134,502
|
-
|
127,814
|
146,840
|
143,676
|
-
|
132,050
|
140,528
|
143,587
|
-
|
138,060
|
142,150
|
286,121
|
-
|
134,880
|
253,768
|
149,260
|
-
|
|
営業費用
|
-
|
74,923
|
74,949
|
-
|
73,142
|
89,248
|
89,997
|
-
|
93,441
|
108,979
|
111,818
|
-
|
102,253
|
107,845
|
123,503
|
-
|
128,708
|
122,761
|
123,180
|
-
|
119,848
|
124,303
|
133,032
|
-
|
127,352
|
98,832
|
129,883
|
-
|
137,734
|
140,979
|
145,617
|
-
|
139,697
|
158,536
|
155,653
|
-
|
143,477
|
154,575
|
156,504
|
-
|
151,611
|
155,590
|
299,062
|
-
|
145,103
|
264,031
|
159,409
|
-
|
|
営業利益
|
-
|
61,249
|
69,525
|
-
|
66,145
|
65,665
|
68,911
|
-
|
68,271
|
70,093
|
74,758
|
-
|
72,516
|
74,641
|
79,052
|
-
|
70,480
|
265,284
|
98,610
|
-
|
92,705
|
98,831
|
85,860
|
-
|
84,047
|
120,533
|
101,812
|
-
|
56,975
|
70,004
|
66,190
|
-
|
72,279
|
77,964
|
56,824
|
-
|
58,508
|
88,166
|
62,566
|
-
|
58,971
|
65,693
|
-78,729
|
-
|
35,315
|
-92,823
|
33,760
|
-
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
14.23
|
-38.63
|
12.92
|
-
|
|
経常(税引前)利益
|
-326
|
65,761
|
111,393
|
-
|
70,698
|
70,078
|
74,055
|
-
|
71,293
|
73,669
|
81,100
|
-
|
81,431
|
283,613
|
78,653
|
-
|
73,380
|
251,277
|
89,837
|
-
|
92,766
|
106,615
|
84,894
|
-
|
80,553
|
156,132
|
77,377
|
-
|
62,547
|
61,561
|
64,888
|
-
|
140,339
|
83,599
|
53,763
|
-
|
61,728
|
88,139
|
65,881
|
-
|
56,348
|
72,144
|
-64,826
|
-
|
95,651
|
-63,804
|
41,101
|
-
|
|
経常(税引前)利益率(%)
|
-
|
31.48
|
49.38
|
-
|
30.83
|
28.09
|
28.3
|
-
|
26.32
|
25.26
|
27.15
|
-
|
25.99
|
79.11
|
20.71
|
-
|
18.79
|
61.08
|
21.12
|
-
|
23.1
|
25.27
|
20.08
|
-
|
26.64
|
48.85
|
23.11
|
-
|
18.03
|
14.56
|
13.81
|
-
|
38.43
|
22.05
|
15.46
|
-
|
19.67
|
24.51
|
20.45
|
-
|
17.68
|
21.55
|
-18.92
|
-
|
38.55
|
-26.56
|
15.72
|
-
|
|
法人税等合計
|
-127
|
14,284
|
9,413
|
-
|
5,811
|
4,270
|
2,026
|
-
|
19,040
|
12,674
|
9,543
|
-
|
23,336
|
104,938
|
6,514
|
-
|
12,764
|
231,500
|
13,288
|
-
|
10,793
|
1,804
|
11,092
|
-
|
9,600
|
64,600
|
4,200
|
-
|
-118,100
|
16,700
|
13,400
|
-
|
19,000
|
6,400
|
14,700
|
-
|
18,800
|
23,800
|
17,200
|
-
|
13,900
|
19,300
|
-15,700
|
-
|
22,700
|
-18,000
|
13,500
|
-
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
0
|
0
|
0
|
-
|
|
純利益
|
-199
|
51,477
|
101,980
|
66,632
|
64,887
|
65,808
|
72,029
|
32,061
|
52,253
|
60,995
|
71,557
|
50,356
|
70,302
|
332,766
|
72,139
|
73,860
|
60,616
|
19,769
|
76,549
|
100,636
|
81,973
|
104,811
|
73,802
|
23,493
|
71,329
|
92,189
|
73,217
|
55,445
|
180,685
|
44,904
|
51,444
|
50,708
|
121,306
|
77,232
|
39,069
|
30,711
|
42,959
|
64,374
|
48,649
|
18,905
|
42,410
|
52,866
|
-49,162
|
60,605
|
71,336
|
-85,226
|
26,842
|
17,881
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
28.75
|
-35.47
|
10.27
|
6.8
|
|
一株あたり利益
|
-
|
-114.7
|
16.39
|
15.18
|
-11.53
|
-0.93
|
-10.05
|
-2.24
|
12.49
|
-1.31
|
6.71
|
2.23
|
1.49
|
6.73
|
-1.58
|
-6.1
|
6.36
|
5.09
|
-1.93
|
-6.17
|
-12.8
|
11.59
|
4.29
|
-4.28
|
11.53
|
-6.87
|
4.91
|
-0.31
|
1.43
|
0.36
|
0.4
|
0.41
|
0.99
|
0.62
|
0.32
|
0.25
|
0.36
|
0.54
|
0.39
|
0.18
|
0.38
|
0.45
|
-0.36
|
0.58
|
0.71
|
-1.01
|
0.31
|
-
|
|
希薄化後一株あたり利益
|
-
|
-114.7
|
16.3
|
15.09
|
-11.53
|
-0.93
|
-10.05
|
-2.24
|
0.24
|
-1.31
|
0.43
|
0.3
|
0.26
|
1.09
|
-1.58
|
-6.1
|
0.36
|
-1.66
|
-1.93
|
-6.17
|
-12.8
|
0.69
|
0.48
|
-4.28
|
0.49
|
-6.87
|
0.54
|
-0.31
|
1.42
|
0.36
|
0.39
|
0.4
|
0.97
|
0.62
|
0.32
|
0.25
|
0.36
|
0.54
|
0.39
|
0.18
|
0.37
|
0.45
|
-0.36
|
0.57
|
0.7
|
-1.01
|
0.31
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.19
|
0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
-
|
0.21
|
0.21
|
|
EBITDA
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
64,603
|
-63,284
|
63,013
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
26.03
|
-26.34
|
24.11
|
-
|