|
(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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
29,970
|
29,951
|
32,454
|
33,616
|
37,313
|
39,749
|
42,008
|
44,042
|
46,074
|
52,866
|
54,574
|
56,069
|
58,536
|
63,969
|
67,842
|
73,759
|
72,568
|
74,961
|
78,173
|
72,353
|
80,167
|
82,040
|
88,105
|
94,178
|
107,745
|
109,652
|
115,430
|
112,769
|
113,452
|
115,932
|
117,455
|
111,889
|
115,108
|
106,575
|
107,504
|
105,208
|
116,126
|
123,048
|
125,342
|
123,582
|
124,168
|
126,902
|
121,721
|
115,607
|
125,859
|
122,265
|
130,705
|
125,048
|
127,890
|
125,631
|
125,619
|
121,750
|
126,205
|
135,063
|
135,366
|
136,493
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.6
|
-1.3
|
7.5
|
7.8
|
12.1
|
|
売上原価
|
12,243
|
12,239
|
12,760
|
12,611
|
14,034
|
14,896
|
16,053
|
16,427
|
17,050
|
20,183
|
21,492
|
22,457
|
23,282
|
26,419
|
27,517
|
32,485
|
32,914
|
32,715
|
33,448
|
32,041
|
34,894
|
35,671
|
38,793
|
41,290
|
49,837
|
50,439
|
53,027
|
53,614
|
54,592
|
55,696
|
57,839
|
55,311
|
57,008
|
54,119
|
52,861
|
52,580
|
60,796
|
66,423
|
70,018
|
68,170
|
68,364
|
69,480
|
68,089
|
67,000
|
72,083
|
69,142
|
71,423
|
69,236
|
70,423
|
69,085
|
68,389
|
69,793
|
70,507
|
75,289
|
74,073
|
76,121
|
|
売上総利益
|
17,727
|
17,712
|
19,694
|
21,005
|
23,279
|
24,853
|
25,955
|
27,615
|
29,024
|
32,683
|
33,082
|
33,612
|
35,254
|
37,550
|
40,325
|
41,274
|
39,654
|
42,246
|
44,725
|
40,312
|
45,273
|
46,369
|
49,312
|
52,888
|
57,908
|
59,213
|
62,403
|
59,155
|
58,860
|
60,236
|
59,616
|
56,578
|
58,100
|
52,456
|
54,643
|
52,628
|
55,330
|
56,625
|
55,324
|
55,412
|
55,804
|
57,422
|
53,632
|
48,607
|
53,776
|
53,123
|
59,282
|
55,812
|
57,467
|
56,546
|
57,230
|
51,957
|
55,698
|
59,774
|
61,293
|
60,372
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.7
|
44.1
|
44.3
|
45.3
|
44.2
|
|
研究開発費
|
1,660
|
2,401
|
2,561
|
2,515
|
2,628
|
2,751
|
3,026
|
3,458
|
3,456
|
3,914
|
4,555
|
4,682
|
4,314
|
4,397
|
4,760
|
4,879
|
5,318
|
5,816
|
5,976
|
5,278
|
5,823
|
6,084
|
5,877
|
5,776
|
6,665
|
7,032
|
7,458
|
7,580
|
8,013
|
8,169
|
8,359
|
8,159
|
8,987
|
8,648
|
7,915
|
11,390
|
12,181
|
11,060
|
10,614
|
10,345
|
10,557
|
9,450
|
9,309
|
8,884
|
10,677
|
9,865
|
10,105
|
9,453
|
11,167
|
10,661
|
9,772
|
9,700
|
10,609
|
11,173
|
10,705
|
10,313
|
|
営業費用
|
10,089
|
10,246
|
10,121
|
10,736
|
11,885
|
12,224
|
12,553
|
13,741
|
14,576
|
16,709
|
17,639
|
18,949
|
19,413
|
20,203
|
22,921
|
24,717
|
24,511
|
27,395
|
27,783
|
25,481
|
27,591
|
29,967
|
29,945
|
34,113
|
36,180
|
37,229
|
37,372
|
39,000
|
39,412
|
40,663
|
38,343
|
37,016
|
41,275
|
38,105
|
36,974
|
41,637
|
51,069
|
40,521
|
48,397
|
42,362
|
47,914
|
52,221
|
47,574
|
165,739
|
50,027
|
47,515
|
48,867
|
47,417
|
50,640
|
50,547
|
48,650
|
53,452
|
51,167
|
54,805
|
52,483
|
53,572
|
|
営業利益
|
7,638
|
7,466
|
9,573
|
10,269
|
11,394
|
12,629
|
13,402
|
13,874
|
14,448
|
15,974
|
15,443
|
14,663
|
15,841
|
17,347
|
17,404
|
16,557
|
15,143
|
14,851
|
16,942
|
14,831
|
17,682
|
16,402
|
19,367
|
18,775
|
21,728
|
21,984
|
25,031
|
20,155
|
19,448
|
19,573
|
21,273
|
19,562
|
16,825
|
14,351
|
17,669
|
10,991
|
4,261
|
16,104
|
6,927
|
13,050
|
7,890
|
5,201
|
6,058
|
-117,132
|
3,749
|
5,608
|
10,415
|
8,395
|
6,827
|
5,999
|
8,580
|
-1,495
|
4,531
|
4,969
|
8,810
|
6,800
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.2
|
3.6
|
3.7
|
6.5
|
5.0
|
|
経常(税引前)利益
|
7,061
|
7,639
|
9,887
|
10,382
|
11,397
|
12,745
|
13,433
|
14,004
|
14,551
|
15,908
|
15,387
|
14,685
|
15,384
|
17,311
|
17,997
|
17,169
|
15,768
|
15,943
|
17,567
|
14,943
|
17,997
|
17,575
|
19,658
|
19,205
|
21,906
|
22,792
|
25,421
|
21,536
|
19,661
|
20,698
|
21,501
|
19,333
|
17,879
|
15,118
|
18,397
|
11,551
|
3,948
|
16,241
|
7,063
|
12,932
|
7,590
|
5,202
|
6,034
|
-116,703
|
5,039
|
2,240
|
10,735
|
9,938
|
7,726
|
7,360
|
9,868
|
-282
|
5,985
|
6,674
|
10,251
|
8,152
|
|
経常(税引前)利益率(%)
|
23.6
|
25.5
|
30.5
|
30.9
|
30.5
|
32.1
|
32.0
|
31.8
|
31.6
|
30.1
|
28.2
|
26.2
|
26.3
|
27.1
|
26.5
|
23.3
|
21.7
|
21.3
|
22.5
|
20.7
|
22.4
|
21.4
|
22.3
|
20.4
|
20.3
|
20.8
|
22.0
|
19.1
|
17.3
|
17.9
|
18.3
|
17.3
|
15.5
|
14.2
|
17.1
|
11.0
|
3.4
|
13.2
|
5.6
|
10.5
|
6.1
|
4.1
|
5.0
|
-100.9
|
4.0
|
1.8
|
8.2
|
7.9
|
6.0
|
5.9
|
7.9
|
-0.2
|
4.7
|
4.9
|
7.6
|
6.0
|
|
法人税等合計
|
2,279
|
2,493
|
3,185
|
2,987
|
3,110
|
4,134
|
4,561
|
4,497
|
4,449
|
4,952
|
5,003
|
4,492
|
4,931
|
5,625
|
5,615
|
5,176
|
5,106
|
5,252
|
5,585
|
5,571
|
5,797
|
5,489
|
6,438
|
4,933
|
3,855
|
4,478
|
4,484
|
2,250
|
4,150
|
4,500
|
4,700
|
4,138
|
3,900
|
2,500
|
3,700
|
1,978
|
200
|
3,300
|
2,200
|
1,012
|
2,500
|
2,600
|
2,100
|
-1,615
|
2,400
|
2,623
|
2,781
|
2,900
|
2,500
|
2,820
|
2,679
|
122
|
2,400
|
2,247
|
3,035
|
2,132
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-43.3
|
40.1
|
33.7
|
29.6
|
26.2
|
|
純利益
|
4,782
|
5,146
|
6,702
|
7,395
|
8,287
|
8,611
|
8,872
|
9,507
|
10,102
|
10,956
|
10,384
|
10,193
|
10,453
|
11,686
|
12,382
|
11,993
|
10,662
|
10,691
|
11,982
|
9,372
|
12,200
|
12,086
|
13,220
|
14,272
|
18,051
|
18,314
|
20,937
|
19,286
|
15,511
|
16,166
|
16,792
|
15,186
|
13,984
|
12,607
|
14,697
|
9,579
|
3,712
|
12,915
|
4,835
|
11,910
|
5,095
|
2,557
|
3,951
|
-115,065
|
2,659
|
-383
|
7,954
|
6,990
|
5,268
|
4,540
|
7,189
|
-404
|
3,599
|
4,427
|
7,216
|
5,999
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
2.9
|
3.3
|
5.3
|
4.4
|
|
一株あたり利益
|
0.23
|
0.22
|
0.28
|
0.31
|
0.33
|
0.34
|
0.35
|
0.37
|
0.4
|
0.43
|
0.4
|
0.39
|
0.4
|
0.45
|
0.47
|
0.46
|
0.41
|
0.41
|
0.45
|
0.35
|
0.46
|
0.46
|
0.5
|
0.53
|
0.67
|
0.68
|
0.77
|
0.71
|
0.58
|
0.6
|
0.63
|
0.57
|
0.52
|
0.47
|
0.55
|
0.36
|
0.14
|
0.47
|
0.17
|
0.43
|
0.19
|
0.09
|
0.14
|
-4.19
|
0.1
|
-0.01
|
0.31
|
0.27
|
0.21
|
0.18
|
0.29
|
-0.01
|
0.15
|
0.19
|
0.3
|
0.25
|
|
希薄化後一株あたり利益
|
0.22
|
0.2
|
0.26
|
0.3
|
0.32
|
0.33
|
0.34
|
0.36
|
0.39
|
0.42
|
0.4
|
0.4
|
0.4
|
0.44
|
0.47
|
0.46
|
0.4
|
0.4
|
0.45
|
0.35
|
0.46
|
0.45
|
0.49
|
0.53
|
0.66
|
0.67
|
0.77
|
0.71
|
0.57
|
0.6
|
0.62
|
0.56
|
0.52
|
0.47
|
0.55
|
0.35
|
0.13
|
0.47
|
0.17
|
0.44
|
0.19
|
0.09
|
0.14
|
-4.19
|
0.1
|
-0.01
|
0.31
|
0.27
|
0.2
|
0.18
|
0.29
|
-0.01
|
0.15
|
0.18
|
0.3
|
0.25
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,329
|
13,225
|
13,539
|
17,239
|
14,921
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
10.5
|
10.0
|
12.7
|
10.9
|