|
(単位:千ドル)
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
201,259
|
186,990
|
193,158
|
173,712
|
199,493
|
178,268
|
187,507
|
168,092
|
200,238
|
188,541
|
195,140
|
183,979
|
219,084
|
202,643
|
216,277
|
185,740
|
215,404
|
204,802
|
205,853
|
179,864
|
216,828
|
200,134
|
211,746
|
191,059
|
270,791
|
261,921
|
-
|
272,847
|
292,197
|
273,255
|
285,212
|
262,500
|
299,700
|
280,700
|
294,800
|
252,100
|
214,000
|
261,900
|
263,300
|
279,100
|
272,000
|
258,100
|
280,200
|
262,900
|
305,800
|
321,700
|
304,700
|
311,000
|
331,000
|
315,800
|
290,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
117,791
|
106,737
|
-
|
98,393
|
110,542
|
100,705
|
-
|
95,569
|
112,497
|
106,679
|
-
|
107,062
|
123,821
|
115,480
|
-
|
107,659
|
120,371
|
116,145
|
-
|
102,362
|
121,539
|
114,839
|
-
|
111,323
|
166,237
|
157,317
|
-
|
162,210
|
173,398
|
165,170
|
-
|
154,300
|
178,900
|
166,700
|
-
|
148,000
|
123,400
|
157,100
|
150,000
|
164,200
|
162,800
|
159,200
|
174,100
|
162,200
|
180,300
|
182,200
|
172,700
|
173,500
|
188,300
|
182,000
|
170,000
|
|
売上総利益
|
83,468
|
80,253
|
83,529
|
75,319
|
88,951
|
77,563
|
83,463
|
72,523
|
87,741
|
81,862
|
83,782
|
76,917
|
95,263
|
87,163
|
93,084
|
78,081
|
95,033
|
88,657
|
87,289
|
77,502
|
95,289
|
85,295
|
93,509
|
79,736
|
104,554
|
104,604
|
-
|
110,637
|
118,799
|
108,085
|
112,172
|
108,200
|
120,800
|
114,000
|
118,600
|
104,100
|
90,600
|
104,800
|
113,300
|
114,900
|
109,200
|
98,900
|
106,100
|
100,700
|
125,500
|
139,500
|
132,000
|
137,500
|
142,700
|
133,800
|
120,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,717
|
7,240
|
-
|
-7,270
|
-6,935
|
7,353
|
-
|
7,518
|
7,821
|
7,970
|
-
|
7,481
|
7,651
|
6,844
|
-
|
7,710
|
8,404
|
8,207
|
-
|
7,904
|
8,390
|
8,418
|
-
|
8,446
|
7,886
|
7,907
|
-
|
7,996
|
7,906
|
7,506
|
-
|
7,200
|
8,400
|
8,200
|
-
|
7,400
|
6,600
|
7,400
|
7,400
|
8,300
|
8,400
|
7,700
|
7,900
|
7,900
|
7,900
|
9,000
|
9,100
|
10,100
|
11,200
|
10,500
|
9,700
|
|
販売管理費
|
66,513
|
57,250
|
-
|
-59,714
|
-60,419
|
57,193
|
-
|
58,122
|
58,298
|
57,663
|
-
|
60,199
|
64,471
|
63,215
|
-
|
62,117
|
64,042
|
64,681
|
-
|
62,439
|
64,253
|
60,623
|
-
|
73,903
|
87,513
|
85,651
|
-
|
92,269
|
91,864
|
85,140
|
-
|
90,200
|
92,500
|
84,300
|
-
|
82,300
|
61,100
|
79,000
|
69,600
|
86,200
|
76,900
|
76,600
|
79,100
|
71,400
|
81,700
|
87,000
|
88,200
|
89,900
|
92,900
|
92,700
|
90,700
|
|
営業費用
|
73,230
|
64,490
|
-
|
66,984
|
67,354
|
63,762
|
-
|
65,640
|
66,119
|
65,633
|
-
|
67,680
|
72,122
|
70,059
|
-
|
69,827
|
72,446
|
84,087
|
-
|
70,405
|
72,730
|
69,041
|
-
|
82,349
|
95,399
|
93,558
|
-
|
100,265
|
99,770
|
92,646
|
-
|
97,400
|
100,900
|
92,500
|
-
|
89,700
|
67,700
|
86,400
|
77,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
10,238
|
15,763
|
-
|
8,335
|
21,597
|
13,801
|
-
|
6,883
|
21,622
|
16,229
|
-
|
9,237
|
23,141
|
17,104
|
-
|
8,254
|
22,587
|
4,570
|
-
|
7,097
|
22,559
|
16,254
|
-
|
-2,613
|
9,155
|
11,046
|
-
|
10,372
|
19,029
|
15,439
|
-
|
10,800
|
19,900
|
21,500
|
-
|
14,400
|
22,900
|
18,400
|
36,300
|
20,400
|
23,900
|
14,600
|
22,800
|
21,400
|
35,900
|
43,500
|
34,700
|
37,500
|
38,600
|
30,600
|
19,600
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
10,725
|
13,943
|
-
|
7,738
|
20,419
|
13,104
|
-
|
6,212
|
20,819
|
15,396
|
-
|
8,587
|
23,056
|
16,354
|
-
|
7,432
|
21,811
|
3,951
|
-
|
6,527
|
22,594
|
15,873
|
-
|
-4,541
|
-2,418
|
4,327
|
-
|
4,377
|
13,129
|
9,867
|
-
|
6,600
|
16,600
|
16,600
|
-
|
6,300
|
17,900
|
12,900
|
33,000
|
7,200
|
22,300
|
14,700
|
20,300
|
19,800
|
32,000
|
39,900
|
29,900
|
35,100
|
36,900
|
27,500
|
17,200
|
|
経常(税引前)利益率(%)
|
5.33
|
7.46
|
-
|
4.45
|
10.24
|
7.35
|
-
|
3.7
|
10.4
|
8.17
|
-
|
4.67
|
10.52
|
8.07
|
-
|
4.0
|
10.13
|
1.93
|
-
|
3.63
|
10.42
|
7.93
|
-
|
-2.38
|
-0.89
|
1.65
|
-
|
1.6
|
4.49
|
3.61
|
-
|
2.51
|
5.54
|
5.91
|
-
|
2.5
|
8.36
|
4.93
|
12.53
|
2.58
|
8.2
|
5.7
|
7.24
|
7.53
|
10.46
|
12.4
|
9.81
|
11.29
|
11.15
|
8.71
|
5.93
|
|
法人税等合計
|
4,870
|
4,215
|
-
|
2,414
|
6,748
|
4,359
|
-
|
1,153
|
6,565
|
4,779
|
-
|
2,792
|
7,533
|
4,562
|
-
|
2,406
|
6,994
|
4,902
|
-
|
2,088
|
7,266
|
4,396
|
-
|
-584
|
238
|
731
|
-
|
1,077
|
363
|
158
|
-
|
1,200
|
1,800
|
2,000
|
-
|
1,100
|
3,600
|
1,200
|
7,300
|
-2,600
|
800
|
4,400
|
3,700
|
4,200
|
7,700
|
8,600
|
7,000
|
6,700
|
9,000
|
6,700
|
4,100
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,855
|
9,728
|
11,264
|
5,324
|
13,671
|
8,745
|
13,844
|
5,059
|
14,254
|
10,617
|
10,301
|
5,795
|
15,523
|
11,792
|
17,541
|
5,026
|
14,817
|
-951
|
13,196
|
4,439
|
15,328
|
11,477
|
15,370
|
-3,957
|
-2,591
|
3,596
|
-
|
3,300
|
12,766
|
9,709
|
7,717
|
5,400
|
14,800
|
14,600
|
10,900
|
5,200
|
14,300
|
11,700
|
25,700
|
9,800
|
21,500
|
10,300
|
16,600
|
15,600
|
24,300
|
31,300
|
22,900
|
28,400
|
27,900
|
20,800
|
13,100
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.52
|
0.6
|
0.28
|
0.74
|
0.47
|
0.75
|
0.28
|
0.78
|
0.58
|
0.56
|
0.32
|
0.85
|
0.65
|
0.96
|
0.27
|
0.81
|
-0.05
|
0.74
|
0.25
|
0.88
|
0.66
|
0.88
|
-0.22
|
-0.15
|
0.2
|
-
|
0.18
|
0.71
|
0.54
|
0.43
|
0.3
|
0.82
|
0.81
|
0.6
|
0.28
|
0.78
|
0.64
|
1.39
|
0.53
|
1.16
|
0.56
|
0.9
|
0.84
|
1.32
|
1.7
|
1.23
|
1.52
|
1.47
|
1.11
|
0.7
|
|
希薄化後一株あたり利益
|
0.3
|
0.5
|
0.59
|
0.28
|
0.71
|
0.46
|
0.73
|
0.27
|
0.76
|
0.56
|
0.55
|
0.31
|
0.83
|
0.63
|
0.93
|
0.27
|
0.79
|
-0.05
|
0.73
|
0.25
|
0.85
|
0.64
|
0.85
|
-0.22
|
-0.15
|
0.2
|
-
|
0.18
|
0.69
|
0.52
|
0.42
|
0.29
|
0.81
|
0.79
|
0.59
|
0.28
|
0.77
|
0.63
|
1.37
|
0.51
|
1.14
|
0.55
|
0.89
|
0.83
|
1.3
|
1.68
|
1.21
|
1.49
|
1.45
|
1.09
|
0.69
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
-
|
0.28
|
0.28
|
0.28
|
0.29
|