|
(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
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
99,191
|
92,299
|
98,125
|
129,843
|
135,995
|
136,560
|
136,242
|
178,717
|
171,020
|
139,294
|
145,881
|
170,425
|
131,869
|
108,446
|
130,550
|
180,997
|
147,763
|
143,242
|
210,786
|
221,117
|
206,951
|
233,528
|
233,523
|
229,186
|
-
|
148,427
|
157,376
|
172,026
|
138,833
|
161,703
|
175,733
|
-
|
154,388
|
166,695
|
-
|
277,965
|
248,729
|
257,634
|
322,948
|
274,609
|
230,479
|
177,738
|
181,300
|
84,394
|
121,035
|
129,036
|
144,777
|
114,243
|
124,958
|
137,484
|
159,147
|
88,334
|
129,679
|
115,885
|
140,762
|
85,077
|
124,670
|
135,709
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.7
|
-11.6
|
-3.7
|
-3.9
|
17.1
|
|
売上原価
|
71,053
|
67,693
|
68,121
|
82,980
|
84,702
|
88,037
|
86,143
|
110,229
|
98,247
|
81,357
|
87,230
|
100,681
|
82,751
|
73,606
|
86,726
|
113,853
|
88,893
|
87,027
|
124,128
|
129,048
|
119,382
|
135,923
|
134,212
|
138,399
|
-
|
97,628
|
110,459
|
114,621
|
86,411
|
105,317
|
-
|
-
|
104,082
|
111,492
|
-
|
161,199
|
147,656
|
147,955
|
177,139
|
144,667
|
128,484
|
107,339
|
109,072
|
52,923
|
81,773
|
87,195
|
102,815
|
83,842
|
93,192
|
98,060
|
102,646
|
64,142
|
95,133
|
87,938
|
100,217
|
63,003
|
94,321
|
100,120
|
|
売上総利益
|
28,138
|
24,606
|
30,004
|
46,863
|
51,293
|
48,523
|
50,099
|
68,488
|
72,773
|
57,937
|
58,651
|
69,744
|
49,118
|
34,840
|
43,824
|
67,144
|
58,870
|
56,215
|
86,658
|
92,069
|
87,569
|
97,605
|
99,311
|
90,787
|
-
|
50,799
|
46,917
|
57,404
|
52,422
|
56,386
|
63,364
|
-
|
50,306
|
55,203
|
-
|
116,766
|
101,073
|
109,679
|
145,809
|
129,942
|
101,995
|
70,399
|
72,228
|
31,471
|
39,262
|
41,841
|
41,962
|
30,401
|
31,766
|
39,424
|
56,501
|
24,192
|
34,546
|
27,947
|
40,545
|
22,074
|
30,349
|
35,589
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.1
|
28.8
|
25.9
|
24.3
|
26.2
|
|
研究開発費
|
1,597
|
1,241
|
992
|
972
|
1,143
|
1,278
|
942
|
1,388
|
1,358
|
1,305
|
1,456
|
1,529
|
1,457
|
1,473
|
1,901
|
2,113
|
2,396
|
2,695
|
2,521
|
2,393
|
2,152
|
2,698
|
2,764
|
2,624
|
-
|
2,746
|
3,148
|
2,681
|
2,810
|
3,251
|
-
|
-
|
2,988
|
3,192
|
-
|
2,965
|
1,855
|
1,757
|
1,962
|
1,808
|
1,744
|
1,716
|
1,993
|
1,673
|
1,869
|
2,133
|
1,875
|
1,799
|
1,724
|
1,969
|
1,774
|
2,515
|
2,221
|
2,869
|
1,962
|
3,007
|
2,433
|
2,412
|
|
営業費用
|
24,986
|
21,172
|
19,720
|
21,196
|
19,997
|
21,899
|
22,051
|
21,622
|
24,759
|
29,163
|
27,531
|
26,664
|
23,348
|
24,005
|
28,125
|
29,819
|
29,053
|
34,433
|
36,510
|
35,173
|
35,045
|
45,454
|
49,102
|
45,736
|
-
|
42,810
|
41,075
|
40,988
|
38,946
|
45,060
|
-
|
-
|
45,422
|
44,296
|
-
|
51,314
|
36,693
|
29,298
|
29,677
|
30,056
|
36,603
|
30,677
|
25,576
|
27,554
|
26,735
|
27,705
|
24,134
|
26,052
|
27,998
|
28,142
|
31,122
|
26,054
|
27,574
|
23,822
|
25,896
|
25,032
|
26,234
|
28,876
|
|
営業利益
|
3,152
|
3,434
|
10,284
|
25,667
|
31,296
|
26,624
|
28,048
|
46,866
|
48,014
|
28,774
|
31,120
|
43,080
|
25,770
|
10,835
|
15,699
|
37,325
|
29,817
|
21,782
|
50,148
|
56,896
|
52,524
|
52,151
|
50,209
|
45,051
|
-
|
7,989
|
5,842
|
16,416
|
13,476
|
11,326
|
-
|
-
|
4,884
|
10,907
|
-
|
65,452
|
64,380
|
80,381
|
116,132
|
99,886
|
65,392
|
39,722
|
46,652
|
3,917
|
12,527
|
14,136
|
17,828
|
4,349
|
3,768
|
11,282
|
25,379
|
-1,862
|
6,972
|
4,125
|
14,649
|
-2,958
|
4,115
|
6,713
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
10.4
|
-3.5
|
3.3
|
4.9
|
|
経常(税引前)利益
|
1,328
|
1,376
|
9,057
|
24,552
|
29,677
|
25,654
|
26,856
|
45,720
|
41,448
|
26,772
|
29,376
|
39,126
|
23,804
|
7,930
|
12,763
|
34,236
|
22,611
|
19,481
|
48,064
|
54,938
|
50,512
|
49,946
|
48,262
|
42,583
|
-
|
5,023
|
2,930
|
13,956
|
11,457
|
9,060
|
-
|
-
|
1,931
|
8,004
|
-
|
64,287
|
63,583
|
80,783
|
116,110
|
100,002
|
65,759
|
39,879
|
46,746
|
4,157
|
12,897
|
14,468
|
16,704
|
4,549
|
3,263
|
10,316
|
31,268
|
-2,600
|
5,548
|
2,402
|
13,896
|
-4,101
|
3,007
|
5,371
|
|
経常(税引前)利益率(%)
|
1.3
|
1.5
|
9.2
|
18.9
|
21.8
|
18.8
|
19.7
|
25.6
|
24.2
|
19.2
|
20.1
|
23.0
|
18.1
|
7.3
|
9.8
|
18.9
|
15.3
|
13.6
|
22.8
|
24.8
|
24.4
|
21.4
|
20.7
|
18.6
|
-
|
3.4
|
1.9
|
8.1
|
8.3
|
5.6
|
-
|
-
|
1.3
|
4.8
|
-
|
23.1
|
25.6
|
31.4
|
36.0
|
36.4
|
28.5
|
22.4
|
25.8
|
4.9
|
10.7
|
11.2
|
11.5
|
4.0
|
2.6
|
7.5
|
19.6
|
-2.9
|
4.3
|
2.1
|
9.9
|
-4.8
|
2.4
|
4.0
|
|
法人税等合計
|
537
|
428
|
3,664
|
6,737
|
10,807
|
9,253
|
9,350
|
17,090
|
14,922
|
9,627
|
9,319
|
14,227
|
9,186
|
2,839
|
4,585
|
12,294
|
8,199
|
7,015
|
16,630
|
19,291
|
17,896
|
17,463
|
15,809
|
14,890
|
-
|
1,789
|
-8,465
|
6,292
|
3,812
|
2,395
|
-
|
-
|
638
|
2,273
|
-
|
15,902
|
14,465
|
18,520
|
27,218
|
23,120
|
14,824
|
9,337
|
10,611
|
845
|
3,249
|
3,389
|
3,867
|
1,431
|
765
|
2,434
|
5,158
|
-494
|
1,414
|
739
|
4,161
|
-690
|
1,090
|
1,618
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
29.9
|
16.8
|
36.2
|
30.1
|
|
純利益
|
791
|
-1,591
|
4,438
|
12,467
|
17,787
|
21,185
|
14,576
|
25,166
|
26,477
|
16,987
|
20,785
|
25,056
|
14,556
|
5,050
|
8,121
|
21,886
|
14,412
|
12,466
|
31,434
|
35,646
|
32,616
|
32,483
|
32,453
|
27,696
|
-2,165
|
3,234
|
11,395
|
7,664
|
7,645
|
6,665
|
9,825
|
-2,108
|
1,293
|
5,731
|
-66,146
|
48,385
|
52,241
|
62,390
|
89,036
|
76,882
|
50,935
|
30,542
|
36,135
|
3,312
|
9,648
|
11,079
|
12,837
|
3,118
|
2,498
|
7,883
|
26,110
|
-2,106
|
4,134
|
1,664
|
9,735
|
-3,411
|
1,917
|
3,753
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
6.9
|
-4.0
|
1.5
|
2.8
|
|
一株あたり利益
|
0.01
|
-
|
-
|
-
|
0.27
|
0.32
|
0.22
|
0.39
|
0.41
|
0.28
|
0.37
|
0.45
|
0.27
|
0.09
|
0.15
|
0.41
|
0.27
|
0.23
|
0.57
|
0.64
|
0.58
|
0.58
|
0.58
|
0.5
|
-
|
0.06
|
0.21
|
0.14
|
0.14
|
0.12
|
0.18
|
-
|
0.02
|
0.1
|
-
|
0.87
|
0.93
|
1.13
|
1.68
|
1.59
|
1.06
|
0.65
|
0.8
|
0.07
|
0.21
|
0.24
|
0.28
|
0.07
|
0.05
|
0.17
|
0.57
|
-0.05
|
0.09
|
0.04
|
0.22
|
-0.08
|
0.04
|
0.08
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
-
|
-
|
0.27
|
0.31
|
0.22
|
0.38
|
0.4
|
0.28
|
0.36
|
0.44
|
0.26
|
0.09
|
0.15
|
0.4
|
0.26
|
0.22
|
0.56
|
0.63
|
0.57
|
0.57
|
0.57
|
0.5
|
-
|
0.06
|
0.21
|
0.14
|
0.14
|
0.12
|
0.18
|
-
|
0.02
|
0.1
|
-
|
0.86
|
0.92
|
1.12
|
1.65
|
1.57
|
1.05
|
0.65
|
0.8
|
0.07
|
0.21
|
0.24
|
0.28
|
0.07
|
0.05
|
0.17
|
0.57
|
-0.05
|
0.09
|
0.04
|
0.22
|
-0.08
|
0.04
|
0.08
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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|
EBITDAマージン(%)
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-
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-
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