|
(単位:千ドル)
|
2Q10
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
461,675
|
442,993
|
388,658
|
391,286
|
371,891
|
411,730
|
387,757
|
383,332
|
368,054
|
419,056
|
411,877
|
420,059
|
413,796
|
450,539
|
438,546
|
468,105
|
457,173
|
476,008
|
429,430
|
452,045
|
443,714
|
484,501
|
424,893
|
473,553
|
455,648
|
513,933
|
487,881
|
528,613
|
534,703
|
595,106
|
587,230
|
609,866
|
609,672
|
641,615
|
613,584
|
652,507
|
648,319
|
680,952
|
630,642
|
567,034
|
628,301
|
711,179
|
633,925
|
713,473
|
700,251
|
641,715
|
704,542
|
686,788
|
710,932
|
743,259
|
746,389
|
737,849
|
749,691
|
764,375
|
700,669
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
252,874
|
239,926
|
212,620
|
207,254
|
193,617
|
-
|
201,922
|
198,968
|
187,487
|
-
|
211,357
|
210,569
|
209,804
|
-
|
217,387
|
224,017
|
221,007
|
-
|
206,793
|
218,808
|
215,501
|
-
|
199,746
|
217,154
|
214,046
|
-
|
232,321
|
238,329
|
239,476
|
-
|
255,960
|
265,088
|
267,099
|
-
|
268,842
|
279,583
|
272,639
|
-
|
297,018
|
288,662
|
298,977
|
-
|
289,398
|
315,917
|
312,464
|
295,482
|
315,709
|
312,833
|
319,552
|
335,436
|
330,078
|
321,715
|
333,233
|
334,203
|
311,230
|
|
売上総利益
|
208,801
|
203,067
|
176,038
|
184,032
|
178,274
|
192,031
|
185,835
|
184,364
|
180,567
|
199,180
|
200,520
|
209,490
|
203,992
|
224,943
|
221,159
|
244,088
|
236,166
|
241,015
|
222,637
|
233,237
|
228,213
|
260,316
|
225,147
|
256,399
|
241,602
|
273,052
|
255,560
|
290,284
|
295,227
|
330,731
|
331,270
|
344,778
|
342,573
|
365,821
|
344,742
|
372,924
|
375,680
|
398,266
|
333,624
|
278,372
|
329,324
|
383,554
|
344,527
|
397,556
|
387,787
|
346,233
|
388,833
|
373,955
|
391,380
|
407,823
|
416,311
|
416,134
|
416,458
|
430,172
|
389,439
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,867
|
11,013
|
11,038
|
12,456
|
12,325
|
-
|
11,562
|
13,702
|
14,760
|
-
|
15,007
|
16,524
|
15,638
|
-
|
14,062
|
14,870
|
14,871
|
-
|
12,884
|
13,443
|
12,571
|
-
|
12,353
|
15,472
|
15,067
|
-
|
17,827
|
20,278
|
21,194
|
-
|
26,027
|
26,018
|
26,365
|
-
|
27,150
|
27,595
|
27,984
|
-
|
27,396
|
29,364
|
29,218
|
-
|
29,947
|
33,283
|
31,816
|
36,360
|
36,934
|
37,770
|
41,469
|
39,448
|
37,576
|
37,299
|
41,094
|
38,726
|
36,404
|
|
販売管理費
|
118,506
|
123,441
|
109,831
|
111,751
|
102,911
|
-
|
113,378
|
105,951
|
114,878
|
-
|
126,950
|
116,253
|
115,228
|
-
|
140,297
|
146,843
|
138,252
|
-
|
139,697
|
142,228
|
138,840
|
-
|
136,348
|
142,983
|
139,797
|
-
|
163,969
|
158,934
|
163,771
|
-
|
215,337
|
229,917
|
214,894
|
-
|
227,693
|
236,186
|
229,896
|
-
|
147,796
|
191,193
|
171,673
|
-
|
203,148
|
224,159
|
205,194
|
203,932
|
216,825
|
209,616
|
232,716
|
223,306
|
213,194
|
242,830
|
250,631
|
247,257
|
222,710
|
|
営業利益
|
79,353
|
67,655
|
54,574
|
56,649
|
63,211
|
63,118
|
-270,395
|
64,722
|
49,841
|
58,440
|
49,404
|
63,751
|
66,042
|
54,064
|
59,020
|
74,752
|
81,935
|
69,155
|
65,608
|
76,986
|
76,550
|
96,747
|
67,497
|
98,441
|
86,487
|
67,028
|
60,819
|
110,202
|
110,354
|
90,904
|
86,843
|
33,490
|
82,105
|
119,266
|
75,243
|
107,458
|
117,621
|
126,932
|
157,086
|
38,810
|
132,092
|
95,080
|
103,434
|
128,620
|
240,975
|
103,536
|
135,157
|
132,445
|
114,974
|
143,561
|
165,310
|
-4,793
|
116,878
|
149,311
|
125,570
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
59,944
|
17,454
|
23,926
|
40,301
|
44,352
|
-
|
-288,128
|
46,988
|
31,688
|
-
|
35,368
|
49,483
|
50,988
|
-
|
43,803
|
58,836
|
64,912
|
-
|
48,605
|
50,479
|
62,374
|
-
|
53,793
|
67,402
|
73,714
|
-
|
37,680
|
90,458
|
89,376
|
-
|
61,173
|
7,024
|
55,254
|
-
|
52,890
|
87,172
|
98,546
|
-
|
142,226
|
23,291
|
115,654
|
-
|
87,295
|
99,695
|
229,201
|
93,340
|
123,967
|
119,196
|
97,480
|
126,955
|
149,605
|
-25,810
|
97,497
|
130,551
|
108,943
|
|
経常(税引前)利益率(%)
|
12.98
|
3.94
|
6.16
|
10.3
|
11.93
|
-
|
-74.31
|
12.26
|
8.61
|
-
|
8.59
|
11.78
|
12.32
|
-
|
9.99
|
12.57
|
14.2
|
-
|
11.32
|
11.17
|
14.06
|
-
|
12.66
|
14.23
|
16.18
|
-
|
7.72
|
17.11
|
16.72
|
-
|
10.42
|
1.15
|
9.06
|
-
|
8.62
|
13.36
|
15.2
|
-
|
22.55
|
4.11
|
18.41
|
-
|
13.77
|
13.97
|
32.73
|
14.55
|
17.6
|
17.36
|
13.71
|
17.08
|
20.04
|
-3.5
|
13.0
|
17.08
|
15.55
|
|
法人税等合計
|
17,563
|
-5,986
|
6,426
|
8,714
|
10,600
|
-
|
-4,019
|
-278
|
7,237
|
-
|
7,667
|
6,082
|
5,209
|
-
|
8,534
|
10,006
|
9,684
|
-
|
9,332
|
5,280
|
803
|
-
|
2,613
|
8,007
|
7,514
|
-
|
-2,669
|
12,095
|
9,978
|
-
|
6,242
|
9,576
|
-1,286
|
-
|
10,972
|
3,844
|
-130,383
|
-
|
11,074
|
11,848
|
-951
|
-
|
12,428
|
16,412
|
29,695
|
15,973
|
18,412
|
17,315
|
20,184
|
15,532
|
11,935
|
-41,551
|
17,332
|
19,633
|
13,839
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
60,526
|
22,535
|
78,194
|
34,487
|
44,065
|
168,221
|
-283,508
|
42,899
|
21,930
|
29,577
|
27,239
|
42,635
|
46,808
|
35,066
|
35,144
|
47,705
|
54,957
|
50,945
|
38,570
|
45,009
|
60,852
|
101,282
|
50,868
|
59,588
|
66,322
|
61,063
|
40,170
|
78,003
|
77,015
|
-42,658
|
56,184
|
-2,496
|
56,524
|
90,590
|
40,897
|
83,375
|
228,929
|
108,265
|
131,150
|
11,456
|
116,587
|
76,131
|
74,866
|
83,248
|
199,181
|
77,141
|
105,514
|
101,895
|
76,748
|
111,335
|
137,140
|
15,289
|
80,038
|
111,004
|
95,002
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.51
|
0.56
|
1.94
|
0.84
|
1.07
|
4.12
|
-6.96
|
1.04
|
0.53
|
0.72
|
0.66
|
1.03
|
1.13
|
0.85
|
0.85
|
1.14
|
1.32
|
1.22
|
0.92
|
1.07
|
1.46
|
2.43
|
1.22
|
1.36
|
1.51
|
1.39
|
0.89
|
1.73
|
1.71
|
-0.95
|
1.24
|
-0.05
|
1.23
|
1.97
|
0.89
|
1.81
|
4.95
|
2.34
|
2.83
|
0.25
|
2.51
|
1.63
|
1.6
|
1.78
|
4.26
|
1.65
|
2.25
|
2.17
|
1.63
|
2.37
|
2.92
|
0.32
|
1.7
|
2.38
|
2.08
|
|
希薄化後一株あたり利益
|
1.49
|
0.55
|
1.92
|
0.83
|
1.07
|
4.1
|
-6.96
|
1.04
|
0.52
|
0.7
|
0.63
|
0.98
|
1.08
|
0.77
|
0.76
|
1.02
|
1.18
|
1.07
|
0.81
|
0.93
|
1.25
|
2.09
|
1.04
|
1.26
|
1.4
|
1.3
|
0.86
|
1.67
|
1.65
|
-0.91
|
1.2
|
-0.05
|
1.21
|
1.93
|
0.87
|
1.77
|
4.85
|
2.29
|
2.78
|
0.24
|
2.46
|
1.61
|
1.58
|
1.76
|
4.2
|
1.63
|
2.23
|
2.16
|
1.62
|
2.35
|
2.9
|
0.32
|
1.69
|
2.36
|
2.07
|
|
一株あたり配当金
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
340
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|