|
(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
|
79,858
|
75,452
|
72,986
|
76,762
|
80,184
|
75,063
|
66,730
|
71,773
|
76,382
|
78,045
|
79,170
|
77,040
|
87,922
|
91,715
|
90,412
|
83,073
|
88,985
|
90,144
|
86,595
|
82,557
|
85,265
|
88,878
|
87,289
|
85,326
|
97,169
|
103,790
|
101,108
|
104,688
|
107,563
|
111,255
|
108,249
|
103,081
|
109,482
|
110,085
|
93,307
|
89,188
|
102,865
|
114,159
|
114,457
|
109,664
|
106,832
|
121,129
|
150,693
|
173,737
|
180,110
|
176,776
|
172,654
|
182,149
|
183,986
|
160,233
|
124,770
|
106,297
|
123,223
|
125,511
|
89,507
|
91,688
|
106,198
|
115,837
|
105,250
|
105,529
|
115,852
|
118,919
|
103,204
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
15.1
|
9.1
|
2.7
|
-1.9
|
|
売上原価
|
38,369
|
36,447
|
36,860
|
40,339
|
42,558
|
40,020
|
35,176
|
37,181
|
38,627
|
39,294
|
39,767
|
37,176
|
41,715
|
42,941
|
42,021
|
37,096
|
40,249
|
41,092
|
40,790
|
40,265
|
41,247
|
44,717
|
44,373
|
42,379
|
49,532
|
52,597
|
51,724
|
54,212
|
54,116
|
55,542
|
54,221
|
49,537
|
53,248
|
53,080
|
45,302
|
43,714
|
51,293
|
56,028
|
56,232
|
53,184
|
53,296
|
61,560
|
76,688
|
89,326
|
88,797
|
85,037
|
79,478
|
81,474
|
77,143
|
68,198
|
57,416
|
52,340
|
60,377
|
59,566
|
43,299
|
43,908
|
49,665
|
52,666
|
47,983
|
47,294
|
51,898
|
54,068
|
48,595
|
|
売上総利益
|
41,489
|
39,005
|
36,126
|
36,423
|
37,626
|
35,043
|
31,554
|
34,592
|
37,755
|
38,751
|
39,403
|
39,864
|
46,207
|
48,774
|
48,391
|
45,977
|
48,736
|
49,052
|
45,805
|
42,292
|
44,018
|
44,161
|
42,916
|
42,947
|
47,637
|
51,193
|
49,384
|
50,476
|
53,447
|
55,713
|
54,028
|
53,544
|
56,234
|
57,005
|
48,005
|
45,474
|
51,572
|
58,131
|
58,225
|
56,480
|
53,536
|
59,569
|
74,005
|
84,411
|
91,313
|
91,739
|
93,176
|
100,675
|
106,843
|
92,035
|
67,354
|
53,957
|
62,846
|
65,945
|
46,208
|
47,780
|
56,533
|
63,171
|
57,267
|
58,235
|
63,954
|
64,851
|
54,609
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.4
|
55.2
|
55.2
|
54.5
|
52.9
|
|
研究開発費
|
8,674
|
9,348
|
9,753
|
10,023
|
10,195
|
10,345
|
9,732
|
10,640
|
12,066
|
11,428
|
11,575
|
12,272
|
13,489
|
12,984
|
12,909
|
13,490
|
14,366
|
13,458
|
13,667
|
14,941
|
14,864
|
13,888
|
13,856
|
14,779
|
15,859
|
15,906
|
15,766
|
16,640
|
17,341
|
17,340
|
17,180
|
17,481
|
17,898
|
17,236
|
17,965
|
17,946
|
19,269
|
17,957
|
18,298
|
19,152
|
19,770
|
20,868
|
21,921
|
20,027
|
21,741
|
21,137
|
22,028
|
23,678
|
23,507
|
23,205
|
23,504
|
23,981
|
24,517
|
24,064
|
23,505
|
23,225
|
26,047
|
25,829
|
25,689
|
24,095
|
25,991
|
26,696
|
24,334
|
|
営業費用
|
22,666
|
23,751
|
25,155
|
24,746
|
24,440
|
24,480
|
23,761
|
25,871
|
28,342
|
54,998
|
29,938
|
30,787
|
32,919
|
32,180
|
33,284
|
33,246
|
34,411
|
32,177
|
33,940
|
35,335
|
34,814
|
32,378
|
31,867
|
34,035
|
36,010
|
36,724
|
36,548
|
37,560
|
39,250
|
39,654
|
39,563
|
39,583
|
40,615
|
38,980
|
39,962
|
39,353
|
41,812
|
40,633
|
-125,418
|
41,386
|
40,611
|
44,828
|
46,278
|
44,225
|
46,337
|
46,147
|
48,872
|
49,628
|
46,741
|
43,664
|
46,462
|
48,200
|
50,205
|
48,233
|
47,259
|
47,310
|
54,575
|
51,589
|
53,348
|
51,517
|
65,299
|
68,804
|
45,835
|
|
営業利益
|
18,823
|
15,254
|
10,971
|
11,677
|
13,186
|
10,563
|
7,793
|
8,721
|
9,413
|
-16,247
|
9,465
|
9,077
|
13,288
|
16,594
|
15,107
|
12,731
|
14,325
|
16,875
|
11,865
|
6,957
|
9,204
|
11,783
|
11,049
|
8,912
|
11,627
|
14,469
|
12,836
|
12,916
|
14,197
|
16,059
|
14,465
|
13,961
|
15,619
|
18,025
|
8,043
|
6,121
|
9,760
|
17,498
|
183,643
|
15,094
|
12,925
|
14,741
|
27,727
|
40,186
|
44,976
|
45,592
|
44,304
|
51,047
|
60,102
|
48,371
|
20,892
|
5,757
|
12,641
|
17,712
|
-1,051
|
470
|
1,958
|
11,582
|
3,919
|
6,718
|
-1,345
|
-3,953
|
8,774
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
6.4
|
-1.2
|
-3.3
|
8.5
|
|
経常(税引前)利益
|
19,294
|
15,669
|
11,471
|
12,119
|
13,647
|
11,115
|
8,214
|
9,336
|
9,608
|
-49,347
|
9,621
|
9,294
|
13,853
|
16,676
|
15,604
|
12,988
|
14,523
|
17,256
|
12,047
|
6,734
|
9,218
|
12,211
|
11,255
|
9,173
|
11,863
|
14,751
|
13,135
|
13,422
|
14,662
|
16,954
|
15,261
|
14,797
|
16,504
|
19,123
|
9,340
|
7,273
|
11,070
|
18,576
|
185,495
|
16,871
|
14,405
|
15,618
|
28,357
|
40,783
|
45,149
|
45,798
|
44,405
|
51,601
|
60,776
|
49,372
|
21,677
|
7,471
|
15,355
|
20,850
|
2,231
|
3,972
|
5,147
|
14,332
|
7,303
|
9,885
|
1,345
|
-1,398
|
11,147
|
|
経常(税引前)利益率(%)
|
24.2
|
20.8
|
15.7
|
15.8
|
17.0
|
14.8
|
12.3
|
13.0
|
12.6
|
-63.2
|
12.2
|
12.1
|
15.8
|
18.2
|
17.3
|
15.6
|
16.3
|
19.1
|
13.9
|
8.2
|
10.8
|
13.7
|
12.9
|
10.8
|
12.2
|
14.2
|
13.0
|
12.8
|
13.6
|
15.2
|
14.1
|
14.4
|
15.1
|
17.4
|
10.0
|
8.2
|
10.8
|
16.3
|
162.1
|
15.4
|
13.5
|
12.9
|
18.8
|
23.5
|
25.1
|
25.9
|
25.7
|
28.3
|
33.0
|
30.8
|
17.4
|
7.0
|
12.5
|
16.6
|
2.5
|
4.3
|
4.8
|
12.4
|
6.9
|
9.4
|
1.2
|
-1.2
|
10.8
|
|
法人税等合計
|
3,707
|
3,035
|
2,541
|
2,265
|
3,048
|
3,603
|
1,888
|
1,875
|
16,784
|
-4,941
|
-96
|
-1,609
|
181
|
22
|
-433
|
625
|
-2,193
|
1,145
|
-2,307
|
391
|
628
|
698
|
-1,446
|
330
|
598
|
586
|
-482
|
-677
|
760
|
448
|
32,159
|
597
|
1,123
|
1,456
|
-13,396
|
40
|
225
|
1,477
|
27,204
|
985
|
1,213
|
798
|
1,079
|
985
|
3,268
|
3,764
|
3,705
|
5,353
|
4,952
|
3,408
|
-1,138
|
596
|
562
|
1,054
|
-12,040
|
18
|
298
|
41
|
-1,837
|
1,095
|
-24
|
-42
|
-2,143
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-25.2
|
11.1
|
-1.8
|
3.0
|
-19.2
|
|
純利益
|
15,587
|
12,634
|
8,930
|
9,854
|
10,599
|
7,512
|
6,326
|
7,461
|
-7,176
|
-44,406
|
9,716
|
10,903
|
13,672
|
16,654
|
16,037
|
12,363
|
16,716
|
16,111
|
14,354
|
6,343
|
8,590
|
11,513
|
12,701
|
8,843
|
11,265
|
14,165
|
13,617
|
14,099
|
13,902
|
16,506
|
-16,898
|
14,200
|
15,381
|
17,667
|
22,736
|
7,233
|
10,845
|
17,099
|
158,291
|
15,886
|
13,192
|
14,820
|
27,278
|
39,798
|
41,881
|
42,034
|
40,700
|
46,248
|
55,824
|
45,964
|
22,815
|
6,875
|
14,793
|
19,796
|
14,271
|
3,954
|
4,849
|
14,291
|
9,140
|
8,790
|
1,369
|
-1,356
|
13,290
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
8.3
|
1.2
|
-1.1
|
12.9
|
|
一株あたり利益
|
0.56
|
0.45
|
0.32
|
0.34
|
0.37
|
0.26
|
0.23
|
0.26
|
-0.25
|
-1.54
|
0.34
|
0.38
|
0.47
|
0.56
|
0.54
|
0.41
|
0.55
|
0.54
|
0.49
|
0.22
|
0.29
|
0.4
|
0.45
|
0.31
|
0.39
|
0.49
|
0.47
|
0.48
|
0.47
|
0.55
|
-0.57
|
0.48
|
0.52
|
0.6
|
0.78
|
0.25
|
0.37
|
0.58
|
5.38
|
0.54
|
0.44
|
0.25
|
0.46
|
0.66
|
0.69
|
0.7
|
0.68
|
0.78
|
0.97
|
0.8
|
0.41
|
0.12
|
0.26
|
0.34
|
0.25
|
0.07
|
0.09
|
0.25
|
0.16
|
0.15
|
0.02
|
-0.02
|
0.23
|
|
希薄化後一株あたり利益
|
0.53
|
0.43
|
0.29
|
0.33
|
0.35
|
0.25
|
0.22
|
0.25
|
-0.25
|
-1.54
|
0.33
|
0.37
|
0.45
|
0.54
|
0.52
|
0.4
|
0.54
|
0.52
|
0.48
|
0.21
|
0.29
|
0.39
|
0.44
|
0.3
|
0.38
|
0.48
|
0.46
|
0.47
|
0.46
|
0.54
|
-0.57
|
0.46
|
0.51
|
0.59
|
0.77
|
0.25
|
0.37
|
0.57
|
5.28
|
0.53
|
0.44
|
0.24
|
0.45
|
0.65
|
0.68
|
0.69
|
0.66
|
0.77
|
0.96
|
0.8
|
0.41
|
0.12
|
0.26
|
0.34
|
0.25
|
0.07
|
0.09
|
0.25
|
0.16
|
0.15
|
0.02
|
-0.02
|
0.23
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
131.3
|
-
|
-
|
-
|
91.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
-
|
-
|
0.05
|
0.05
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.21
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|