|
(単位:千ドル)
|
3Q11
|
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
|
135,935
|
112,154
|
117,451
|
116,616
|
104,218
|
99,839
|
106,680
|
109,652
|
106,009
|
101,542
|
104,882
|
124,852
|
124,251
|
123,505
|
127,309
|
131,699
|
141,693
|
129,956
|
122,923
|
123,209
|
107,368
|
109,831
|
108,297
|
111,579
|
120,971
|
123,446
|
130,779
|
136,391
|
144,660
|
124,712
|
131,580
|
138,112
|
156,256
|
159,736
|
142,774
|
157,895
|
149,286
|
152,067
|
159,763
|
170,643
|
189,827
|
204,509
|
219,948
|
211,090
|
229,306
|
224,206
|
216,334
|
217,000
|
210,984
|
212,138
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
97,695
|
86,696
|
87,590
|
84,312
|
-
|
78,741
|
81,891
|
82,574
|
-
|
78,660
|
82,692
|
96,202
|
-
|
95,321
|
94,214
|
94,456
|
-
|
94,520
|
91,636
|
91,759
|
-
|
86,832
|
88,140
|
89,862
|
-
|
95,784
|
97,960
|
100,794
|
-
|
98,610
|
105,570
|
107,542
|
-
|
125,134
|
112,341
|
120,161
|
-
|
121,538
|
120,514
|
125,318
|
129,964
|
134,289
|
136,085
|
135,013
|
140,904
|
137,405
|
137,079
|
137,749
|
135,846
|
136,603
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,717
|
26,442
|
27,662
|
32,819
|
35,597
|
35,425
|
26,102
|
26,010
|
30,570
|
38,159
|
34,602
|
30,433
|
37,734
|
31,885
|
30,529
|
39,249
|
45,325
|
59,863
|
70,220
|
83,863
|
76,077
|
88,402
|
86,801
|
79,255
|
79,251
|
75,138
|
75,535
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,527
|
4,444
|
4,441
|
5,221
|
-
|
4,839
|
4,556
|
4,985
|
-
|
4,974
|
5,939
|
5,199
|
-
|
4,681
|
5,809
|
6,253
|
-
|
5,700
|
5,447
|
5,466
|
-
|
3,485
|
3,726
|
4,812
|
-
|
4,104
|
3,817
|
2,653
|
-
|
4,263
|
3,542
|
4,046
|
-
|
4,080
|
4,462
|
4,492
|
-
|
4,710
|
4,375
|
5,305
|
5,939
|
4,206
|
4,151
|
3,302
|
3,479
|
3,505
|
3,445
|
4,292
|
3,555
|
4,257
|
|
販売管理費
|
11,833
|
11,325
|
12,201
|
11,784
|
-
|
11,067
|
12,151
|
12,068
|
-
|
12,278
|
13,419
|
12,394
|
-
|
11,944
|
12,421
|
12,430
|
-
|
12,198
|
11,024
|
11,163
|
-
|
10,871
|
10,894
|
11,639
|
-
|
11,750
|
13,637
|
12,504
|
-
|
13,792
|
13,269
|
13,124
|
-
|
14,219
|
13,267
|
13,306
|
-
|
14,053
|
14,067
|
15,083
|
15,727
|
16,613
|
15,960
|
16,818
|
17,878
|
18,032
|
18,321
|
18,996
|
19,436
|
19,101
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,854
|
17,454
|
15,157
|
-
|
18,055
|
16,811
|
17,170
|
-
|
18,299
|
17,729
|
17,798
|
-
|
18,763
|
18,442
|
20,388
|
21,666
|
20,819
|
20,111
|
20,120
|
21,357
|
21,537
|
21,766
|
23,288
|
22,991
|
23,358
|
|
営業利益
|
22,880
|
8,571
|
13,161
|
15,292
|
-
|
5,192
|
8,082
|
10,025
|
-
|
5,630
|
2,832
|
11,057
|
-
|
11,559
|
14,865
|
18,560
|
-
|
17,538
|
14,816
|
14,821
|
-
|
8,643
|
5,537
|
5,266
|
-
|
11,808
|
15,365
|
20,440
|
-
|
8,047
|
9,199
|
13,400
|
-
|
16,303
|
12,704
|
19,936
|
-
|
11,766
|
20,807
|
28,462
|
38,197
|
49,401
|
63,729
|
55,957
|
67,045
|
65,264
|
57,489
|
56,052
|
52,148
|
52,177
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
17,517
|
8,162
|
12,193
|
14,525
|
-
|
4,601
|
7,166
|
9,053
|
-
|
4,757
|
17,982
|
9,889
|
-
|
10,276
|
13,408
|
18,800
|
-
|
27,201
|
11,827
|
16,215
|
-
|
6,560
|
1,915
|
5,132
|
-
|
7,703
|
18,697
|
21,851
|
-
|
9,155
|
13,130
|
13,052
|
-
|
20,000
|
11,753
|
17,801
|
-
|
12,446
|
20,035
|
32,197
|
42,904
|
57,422
|
67,370
|
41,532
|
80,616
|
64,353
|
53,742
|
76,586
|
62,293
|
77,158
|
|
経常(税引前)利益率(%)
|
12.89
|
7.28
|
10.38
|
12.46
|
-
|
4.61
|
6.72
|
8.26
|
-
|
4.68
|
17.14
|
7.92
|
-
|
8.32
|
10.53
|
14.27
|
-
|
20.93
|
9.62
|
13.16
|
-
|
5.97
|
1.77
|
4.6
|
-
|
6.24
|
14.3
|
16.02
|
-
|
7.34
|
9.98
|
9.45
|
-
|
12.52
|
8.23
|
11.27
|
-
|
8.18
|
12.54
|
18.87
|
22.6
|
28.08
|
30.63
|
19.68
|
35.16
|
28.7
|
24.84
|
35.29
|
29.52
|
36.37
|
|
法人税等合計
|
4,895
|
3,321
|
2,663
|
3,258
|
-
|
1,742
|
1,724
|
2,689
|
-
|
2,716
|
2,032
|
2,545
|
-
|
3,134
|
1,252
|
3,390
|
-
|
3,700
|
-2,326
|
4,762
|
-
|
2,050
|
431
|
333
|
-
|
-1,778
|
3,508
|
2,054
|
-
|
1,387
|
3,278
|
3,218
|
-
|
9,072
|
3,781
|
4,937
|
-
|
2,937
|
3,714
|
7,842
|
11,178
|
14,393
|
18,146
|
12,582
|
21,343
|
16,098
|
14,660
|
20,214
|
14,124
|
18,901
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,622
|
4,841
|
9,530
|
11,267
|
4,217
|
2,859
|
5,442
|
6,364
|
4,911
|
2,041
|
15,950
|
7,344
|
6,700
|
7,142
|
12,156
|
15,410
|
22,151
|
23,501
|
14,153
|
11,453
|
6,569
|
4,510
|
1,797
|
4,799
|
10,496
|
9,481
|
15,189
|
19,797
|
16,769
|
7,768
|
9,852
|
9,834
|
13,037
|
10,928
|
7,972
|
12,864
|
8,579
|
9,509
|
16,321
|
24,355
|
31,726
|
43,029
|
49,224
|
28,950
|
59,273
|
48,255
|
39,082
|
56,372
|
48,169
|
58,257
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.07
|
0.15
|
0.18
|
0.06
|
0.04
|
0.08
|
0.1
|
0.08
|
0.03
|
0.25
|
0.07
|
0.07
|
0.06
|
0.15
|
0.18
|
0.28
|
0.31
|
0.18
|
0.12
|
0.08
|
0.03
|
0.03
|
0.06
|
0.08
|
0.09
|
0.15
|
0.19
|
0.18
|
0.08
|
0.13
|
0.1
|
0.15
|
0.16
|
0.1
|
0.17
|
0.1
|
0.13
|
0.17
|
0.28
|
0.38
|
0.45
|
0.51
|
0.23
|
0.65
|
0.44
|
0.43
|
0.59
|
0.56
|
0.69
|
|
希薄化後一株あたり利益
|
0.16
|
0.07
|
0.14
|
0.16
|
0.06
|
0.04
|
0.08
|
0.1
|
0.08
|
0.03
|
0.22
|
0.07
|
0.07
|
0.06
|
0.14
|
0.17
|
0.25
|
0.28
|
0.16
|
0.12
|
0.08
|
0.03
|
0.03
|
0.06
|
0.08
|
0.09
|
0.15
|
0.18
|
0.18
|
0.08
|
0.13
|
0.1
|
0.15
|
0.16
|
0.1
|
0.17
|
0.1
|
0.13
|
0.17
|
0.28
|
0.38
|
0.45
|
0.51
|
0.23
|
0.65
|
0.44
|
0.42
|
0.58
|
0.55
|
0.68
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|