|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q11
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
143,685
|
147,608
|
121,373
|
126,671
|
130,248
|
124,176
|
125,979
|
132,452
|
142,820
|
136,231
|
146,640
|
153,495
|
163,052
|
147,724
|
165,051
|
163,098
|
160,366
|
160,566
|
157,489
|
165,259
|
173,000
|
203,828
|
201,424
|
206,783
|
209,008
|
214,611
|
214,675
|
226,863
|
222,942
|
239,798
|
242,852
|
221,842
|
193,768
|
198,810
|
191,157
|
201,944
|
210,672
|
229,265
|
234,906
|
238,263
|
248,266
|
251,970
|
247,231
|
243,847
|
230,821
|
229,148
|
213,400
|
214,200
|
210,300
|
190,500
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.31
|
-12.49
|
-7.2
|
-8.23
|
-10.73
|
|
売上原価
|
95,495
|
97,689
|
84,932
|
89,799
|
87,288
|
-
|
84,690
|
88,023
|
91,634
|
-
|
92,721
|
96,357
|
98,504
|
-
|
102,696
|
102,509
|
100,836
|
100,058
|
97,290
|
103,330
|
-
|
123,478
|
120,878
|
124,595
|
-
|
138,005
|
138,003
|
147,733
|
-
|
154,404
|
157,024
|
142,975
|
-
|
133,180
|
121,188
|
126,426
|
-
|
139,766
|
145,073
|
146,609
|
162,872
|
165,452
|
169,167
|
164,146
|
151,204
|
148,788
|
145,200
|
141,100
|
136,200
|
133,500
|
|
売上総利益
|
48,190
|
49,919
|
36,441
|
36,872
|
42,960
|
42,711
|
41,289
|
44,429
|
51,186
|
50,796
|
53,919
|
57,138
|
64,548
|
58,335
|
62,355
|
60,589
|
59,530
|
60,508
|
60,199
|
61,929
|
66,849
|
80,350
|
80,546
|
82,188
|
75,491
|
76,606
|
76,672
|
79,130
|
78,375
|
85,394
|
85,828
|
78,867
|
64,203
|
65,630
|
69,969
|
75,518
|
80,703
|
89,499
|
89,833
|
91,654
|
85,394
|
86,518
|
78,064
|
79,701
|
79,617
|
80,360
|
68,200
|
73,100
|
74,100
|
57,000
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.07
|
31.96
|
34.13
|
35.24
|
29.92
|
|
研究開発費
|
6,175
|
5,441
|
5,348
|
4,498
|
4,838
|
-
|
5,269
|
6,250
|
5,364
|
-
|
4,863
|
6,420
|
5,977
|
-
|
6,108
|
7,053
|
7,285
|
6,549
|
7,074
|
7,294
|
-
|
6,961
|
7,141
|
7,411
|
-
|
8,134
|
8,750
|
7,630
|
-
|
7,609
|
7,843
|
7,830
|
-
|
7,805
|
7,295
|
7,085
|
-
|
7,172
|
7,492
|
7,531
|
8,260
|
8,050
|
9,140
|
9,586
|
8,098
|
7,827
|
8,900
|
9,500
|
8,100
|
7,100
|
|
販売管理費
|
26,837
|
27,860
|
24,393
|
22,468
|
26,255
|
-
|
25,206
|
25,547
|
25,582
|
-
|
27,599
|
34,499
|
30,182
|
-
|
36,147
|
33,026
|
29,190
|
29,860
|
34,369
|
31,489
|
-
|
34,165
|
39,567
|
38,615
|
-
|
40,597
|
42,540
|
39,943
|
-
|
43,252
|
43,649
|
40,448
|
-
|
40,330
|
41,694
|
50,230
|
-
|
42,413
|
44,959
|
47,886
|
57,705
|
56,138
|
50,653
|
60,085
|
46,128
|
44,336
|
47,500
|
50,900
|
45,100
|
44,500
|
|
営業利益
|
15,178
|
16,618
|
-684
|
9,076
|
10,101
|
-
|
10,814
|
8,107
|
19,009
|
-
|
21,457
|
16,219
|
28,389
|
-
|
20,100
|
20,510
|
23,055
|
24,099
|
18,756
|
23,146
|
-
|
39,441
|
32,759
|
39,587
|
-
|
31,044
|
25,224
|
29,642
|
-
|
32,800
|
33,213
|
29,885
|
-
|
17,475
|
21,092
|
8,794
|
-
|
37,193
|
35,745
|
33,799
|
19,891
|
23,396
|
18,476
|
-252
|
27,894
|
27,122
|
11,700
|
11,300
|
14,600
|
-300
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
11.84
|
5.48
|
5.28
|
6.94
|
-0.16
|
|
経常（税引前）利益
|
15,545
|
16,935
|
-4,602
|
9,570
|
10,789
|
-
|
9,849
|
7,862
|
19,781
|
-
|
20,495
|
16,485
|
28,537
|
-
|
19,884
|
19,081
|
22,050
|
23,045
|
18,540
|
23,909
|
-
|
39,917
|
31,593
|
40,928
|
-
|
30,907
|
25,702
|
28,604
|
-
|
33,103
|
31,516
|
28,718
|
-
|
16,700
|
20,914
|
7,624
|
-
|
41,735
|
38,510
|
34,128
|
20,364
|
23,967
|
17,673
|
-3,633
|
25,142
|
26,196
|
11,600
|
11,900
|
13,500
|
-1,600
|
|
経常（税引前）利益率（％）
|
10.82
|
11.47
|
-3.79
|
7.56
|
8.28
|
-
|
7.82
|
5.94
|
13.85
|
-
|
13.98
|
10.74
|
17.5
|
-
|
12.05
|
11.7
|
13.75
|
14.35
|
11.77
|
14.47
|
-
|
19.58
|
15.68
|
19.79
|
-
|
14.4
|
11.97
|
12.61
|
-
|
13.8
|
12.98
|
12.95
|
-
|
8.4
|
10.94
|
3.78
|
-
|
18.2
|
16.39
|
14.32
|
8.2
|
9.51
|
7.15
|
-1.49
|
10.89
|
11.43
|
5.44
|
5.56
|
6.42
|
-0.84
|
|
法人税等合計
|
3,417
|
2,579
|
-2,902
|
3,115
|
-48,187
|
-
|
2,873
|
2,279
|
6,209
|
-
|
5,915
|
5,583
|
8,149
|
-
|
6,257
|
5,541
|
9,595
|
8,117
|
13,163
|
7,844
|
-
|
12,885
|
10,697
|
15,396
|
-
|
4,771
|
8,373
|
8,870
|
-
|
4,704
|
7,223
|
5,331
|
-
|
3,441
|
6,394
|
618
|
-
|
10,517
|
9,855
|
8,999
|
3,764
|
6,084
|
2,835
|
-128
|
7,278
|
7,161
|
3,800
|
3,800
|
2,800
|
-200
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12,128
|
14,356
|
-1,808
|
6,455
|
58,976
|
-
|
7,096
|
5,565
|
13,572
|
-
|
14,580
|
10,902
|
20,388
|
-
|
13,627
|
13,540
|
12,455
|
14,928
|
5,377
|
16,065
|
-
|
27,032
|
20,896
|
25,532
|
-
|
26,136
|
17,329
|
19,734
|
-
|
28,399
|
24,293
|
23,387
|
-
|
13,259
|
14,520
|
7,006
|
-
|
31,218
|
28,655
|
25,129
|
16,600
|
17,883
|
14,838
|
-3,505
|
17,864
|
19,035
|
7,800
|
8,100
|
10,700
|
-1,400
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
8.31
|
3.66
|
3.78
|
5.09
|
-0.73
|
|
一株あたり利益
|
0.76
|
0.89
|
-0.11
|
0.4
|
3.58
|
-
|
0.42
|
0.33
|
0.79
|
-
|
0.81
|
0.6
|
1.12
|
-
|
0.74
|
0.73
|
0.68
|
0.83
|
0.3
|
0.89
|
-
|
1.5
|
1.15
|
1.4
|
-
|
1.43
|
0.94
|
1.07
|
-
|
1.53
|
1.31
|
1.26
|
-
|
0.71
|
0.78
|
0.37
|
-
|
1.67
|
1.53
|
1.34
|
0.88
|
0.95
|
0.79
|
-0.19
|
0.96
|
1.02
|
0.42
|
0.44
|
0.58
|
-0.08
|
|
希薄化後一株あたり利益
|
0.73
|
0.85
|
-0.11
|
0.38
|
3.46
|
-
|
0.4
|
0.32
|
0.76
|
-
|
0.79
|
0.58
|
1.09
|
-
|
0.72
|
0.71
|
0.67
|
0.82
|
0.29
|
0.88
|
-
|
1.47
|
1.13
|
1.37
|
-
|
1.4
|
0.93
|
1.06
|
-
|
1.52
|
1.3
|
1.25
|
-
|
0.71
|
0.78
|
0.37
|
-
|
1.66
|
1.52
|
1.33
|
0.87
|
0.94
|
0.78
|
-0.19
|
0.96
|
1.02
|
0.42
|
0.44
|
0.58
|
-0.08
|