|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
134,577
|
120,154
|
119,636
|
126,197
|
119,100
|
125,702
|
135,670
|
149,461
|
145,375
|
141,543
|
146,933
|
145,691
|
154,918
|
158,144
|
163,705
|
164,856
|
156,194
|
162,025
|
174,908
|
178,083
|
179,028
|
190,098
|
198,723
|
205,384
|
217,106
|
230,243
|
188,113
|
206,709
|
223,294
|
214,877
|
207,533
|
221,350
|
255,505
|
169,492
|
184,831
|
233,814
|
263,150
|
269,817
|
246,787
|
244,866
|
203,760
|
106,375
|
145,367
|
166,395
|
177,714
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
43,684
|
41,484
|
47,478
|
49,985
|
46,203
|
50,606
|
52,868
|
62,968
|
58,003
|
52,770
|
58,772
|
58,586
|
56,255
|
62,033
|
67,336
|
67,428
|
62,759
|
66,494
|
66,614
|
69,880
|
73,867
|
76,906
|
82,149
|
-
|
-
|
-
|
72,239
|
79,660
|
89,204
|
85,711
|
81,222
|
91,276
|
104,922
|
73,194
|
75,322
|
78,042
|
99,247
|
104,232
|
92,927
|
101,091
|
84,735
|
51,306
|
68,784
|
76,082
|
79,937
|
|
売上総利益
|
90,893
|
78,670
|
72,158
|
76,212
|
72,897
|
75,096
|
82,802
|
86,493
|
87,372
|
88,773
|
88,161
|
87,105
|
98,663
|
96,111
|
96,369
|
97,428
|
93,435
|
95,531
|
108,294
|
108,203
|
105,161
|
113,192
|
116,574
|
124,237
|
131,292
|
135,627
|
115,874
|
127,049
|
134,090
|
129,166
|
126,311
|
130,074
|
150,583
|
96,298
|
109,509
|
155,772
|
163,903
|
165,585
|
153,860
|
143,775
|
119,025
|
55,069
|
76,583
|
90,313
|
97,777
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37,582
|
37,387
|
40,662
|
42,485
|
41,844
|
42,517
|
46,857
|
47,465
|
46,483
|
49,046
|
51,635
|
48,437
|
52,324
|
52,432
|
52,000
|
54,828
|
59,495
|
61,091
|
61,566
|
63,856
|
62,552
|
71,223
|
70,838
|
71,969
|
76,474
|
64,832
|
72,656
|
77,542
|
83,511
|
84,624
|
89,396
|
85,902
|
79,042
|
80,650
|
85,909
|
83,228
|
88,219
|
|
販売管理費
|
29,737
|
28,556
|
31,860
|
26,055
|
27,254
|
25,402
|
32,178
|
24,495
|
29,153
|
32,357
|
37,009
|
34,611
|
36,017
|
43,990
|
42,300
|
40,960
|
35,729
|
39,637
|
39,045
|
38,034
|
40,155
|
39,826
|
39,606
|
45,694
|
53,796
|
49,406
|
49,216
|
48,637
|
47,718
|
53,996
|
48,404
|
48,483
|
51,950
|
42,953
|
46,128
|
44,647
|
49,013
|
50,738
|
44,891
|
40,706
|
27,766
|
33,553
|
38,695
|
36,793
|
41,638
|
|
営業費用
|
60,246
|
59,325
|
67,219
|
60,228
|
58,969
|
58,332
|
66,423
|
59,263
|
66,735
|
69,744
|
77,671
|
77,096
|
77,861
|
86,507
|
89,157
|
88,425
|
82,212
|
88,683
|
90,680
|
86,471
|
92,479
|
92,258
|
91,606
|
100,522
|
113,291
|
110,497
|
110,782
|
112,493
|
110,270
|
125,219
|
119,242
|
120,452
|
128,424
|
107,785
|
118,784
|
122,189
|
132,524
|
135,362
|
134,287
|
126,608
|
106,808
|
114,203
|
124,604
|
120,021
|
129,857
|
|
営業利益
|
30,647
|
19,345
|
4,939
|
15,984
|
13,928
|
16,764
|
16,379
|
27,230
|
20,637
|
19,029
|
10,490
|
10,009
|
20,802
|
9,604
|
7,212
|
9,003
|
11,223
|
6,848
|
17,614
|
21,732
|
12,682
|
20,934
|
24,968
|
23,715
|
18,001
|
25,130
|
5,092
|
14,556
|
23,820
|
3,947
|
7,069
|
9,622
|
22,159
|
-11,487
|
-9,275
|
33,583
|
31,379
|
30,223
|
19,573
|
17,167
|
12,217
|
-59,134
|
-48,021
|
-29,708
|
-32,080
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
30,672
|
19,470
|
5,714
|
16,616
|
14,231
|
17,117
|
17,789
|
27,078
|
20,078
|
18,464
|
9,783
|
9,580
|
20,216
|
9,109
|
7,067
|
8,531
|
10,442
|
6,073
|
17,269
|
21,362
|
13,456
|
17,830
|
22,127
|
22,034
|
14,722
|
22,307
|
2,918
|
13,247
|
21,866
|
1,657
|
-1,442
|
3,062
|
13,710
|
-17,326
|
-10,354
|
33,402
|
33,157
|
33,368
|
22,753
|
23,351
|
13,796
|
-56,911
|
-45,494
|
-26,499
|
-28,571
|
|
経常(税引前)利益率(%)
|
22.79
|
16.2
|
4.78
|
13.17
|
11.95
|
13.62
|
13.11
|
18.12
|
13.81
|
13.04
|
6.66
|
6.58
|
13.05
|
5.76
|
4.32
|
5.17
|
6.69
|
3.75
|
9.87
|
12.0
|
7.52
|
9.38
|
11.13
|
10.73
|
6.78
|
9.69
|
1.55
|
6.41
|
9.79
|
0.77
|
-0.69
|
1.38
|
5.37
|
-10.22
|
-5.6
|
14.29
|
12.6
|
12.37
|
9.22
|
9.54
|
6.77
|
-53.5
|
-31.3
|
-15.93
|
-16.08
|
|
法人税等合計
|
9,625
|
1,237
|
7,674
|
3,244
|
2,976
|
2,797
|
-2,720
|
17,054
|
44
|
5,852
|
3,252
|
1,470
|
5,937
|
3,501
|
689
|
956
|
467
|
265
|
1,710
|
1,344
|
-1,970
|
1,261
|
2,178
|
-4,371
|
442
|
-5,454
|
-2,480
|
29,300
|
1,700
|
-600
|
400
|
-100
|
200
|
1,200
|
9,400
|
11,700
|
11,000
|
14,200
|
7,800
|
12,300
|
3,400
|
-400
|
36,700
|
2,000
|
1,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,047
|
18,233
|
-1,960
|
13,372
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,405
|
-
|
-
|
5,398
|
-
|
-
|
2,244
|
-
|
-
|
13,509
|
-
|
-
|
22,907
|
-
|
-
|
13,967
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.46
|
0.41
|
-0.04
|
0.3
|
0.26
|
0.34
|
0.48
|
0.24
|
0.47
|
0.3
|
0.15
|
0.19
|
0.33
|
0.13
|
0.15
|
0.18
|
0.24
|
0.14
|
0.37
|
0.48
|
0.37
|
0.39
|
0.47
|
0.61
|
0.33
|
0.64
|
0.12
|
-0.37
|
0.47
|
0.05
|
-0.04
|
0.07
|
0.31
|
0.44
|
48.11
|
0.6
|
0.62
|
0.62
|
0.44
|
0.35
|
0.33
|
-1.77
|
-2.56
|
-0.88
|
-0.94
|
|
希薄化後一株あたり利益
|
0.44
|
0.4
|
-0.04
|
0.29
|
0.26
|
0.33
|
0.47
|
0.24
|
0.46
|
0.29
|
0.15
|
0.18
|
0.32
|
0.13
|
0.15
|
0.17
|
0.23
|
0.14
|
0.37
|
0.47
|
0.36
|
0.38
|
0.46
|
0.6
|
0.32
|
0.63
|
0.12
|
-0.37
|
0.45
|
0.05
|
-0.04
|
0.07
|
0.29
|
0.44
|
46.76
|
0.58
|
0.6
|
0.6
|
0.41
|
0.33
|
0.32
|
-1.77
|
-2.56
|
-0.88
|
-0.94
|