|
(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
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
4Q20
|
1Q20
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
79,167
|
87,817
|
91,665
|
94,868
|
61,535
|
74,901
|
83,155
|
101,232
|
129,687
|
138,439
|
148,331
|
156,007
|
150,087
|
153,137
|
147,456
|
145,267
|
151,415
|
161,871
|
167,433
|
185,676
|
204,757
|
213,536
|
218,359
|
228,616
|
245,868
|
250,811
|
250,404
|
269,778
|
282,905
|
307,276
|
284,911
|
286,641
|
323,277
|
308,284
|
337,417
|
315,522
|
473,533
|
479,436
|
467,237
|
458,914
|
431,565
|
358,068
|
498,083
|
493,571
|
457,773
|
463,078
|
464,954
|
492,997
|
550,344
|
599,879
|
664,170
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
46,154
|
50,527
|
52,006
|
-
|
36,515
|
44,416
|
47,690
|
-
|
71,664
|
77,468
|
82,719
|
-
|
89,036
|
84,116
|
81,479
|
-
|
77,911
|
82,830
|
84,940
|
-
|
106,453
|
118,397
|
119,273
|
-
|
134,212
|
153,911
|
135,928
|
-
|
151,299
|
167,045
|
152,081
|
-
|
171,886
|
163,198
|
177,782
|
-
|
245,417
|
248,762
|
244,499
|
249,451
|
256,867
|
242,050
|
326,715
|
296,010
|
269,297
|
279,203
|
287,307
|
318,897
|
318,726
|
352,649
|
368,296
|
|
売上総利益
|
33,013
|
37,290
|
39,659
|
41,041
|
25,020
|
30,485
|
35,465
|
44,364
|
58,023
|
60,971
|
65,612
|
68,861
|
61,051
|
69,021
|
65,977
|
66,138
|
73,504
|
79,041
|
82,493
|
89,757
|
98,304
|
95,139
|
99,086
|
103,179
|
111,656
|
96,900
|
114,476
|
120,540
|
131,606
|
140,231
|
132,830
|
132,937
|
151,391
|
145,086
|
159,635
|
152,060
|
228,116
|
230,674
|
222,738
|
209,463
|
174,698
|
116,018
|
171,368
|
197,561
|
188,476
|
183,875
|
177,647
|
174,100
|
231,618
|
247,230
|
295,874
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,369
|
3,683
|
4,619
|
-
|
4,711
|
5,052
|
5,677
|
-
|
6,317
|
8,077
|
9,413
|
-
|
11,721
|
12,936
|
15,236
|
-
|
13,561
|
15,429
|
13,820
|
-
|
14,539
|
16,338
|
16,603
|
-
|
16,928
|
20,468
|
17,420
|
-
|
18,222
|
19,977
|
21,341
|
-
|
20,252
|
24,041
|
21,672
|
-
|
25,813
|
28,912
|
30,483
|
32,051
|
32,870
|
35,261
|
32,659
|
33,765
|
38,210
|
36,283
|
36,911
|
42,498
|
37,997
|
39,958
|
44,262
|
|
販売管理費
|
2,144
|
2,431
|
2,484
|
-
|
4,534
|
5,314
|
6,285
|
-
|
5,810
|
5,774
|
6,064
|
-
|
5,696
|
5,362
|
5,510
|
-
|
8,142
|
7,433
|
8,538
|
-
|
8,863
|
9,001
|
9,074
|
-
|
7,665
|
10,352
|
12,186
|
-
|
13,766
|
10,597
|
9,352
|
-
|
10,450
|
8,997
|
10,606
|
-
|
12,350
|
10,951
|
13,255
|
15,714
|
16,437
|
18,151
|
16,696
|
18,643
|
16,741
|
19,290
|
19,634
|
20,379
|
24,415
|
28,460
|
24,751
|
|
営業費用
|
5,513
|
6,114
|
7,103
|
-
|
9,245
|
10,366
|
11,962
|
-
|
12,127
|
13,851
|
15,477
|
-
|
17,417
|
18,298
|
20,746
|
-
|
13,669
|
22,605
|
22,355
|
-
|
23,402
|
25,339
|
25,677
|
-
|
24,593
|
30,820
|
29,606
|
-
|
31,988
|
48,574
|
30,693
|
-
|
30,702
|
33,038
|
32,278
|
-
|
38,163
|
39,863
|
43,738
|
47,765
|
49,307
|
53,412
|
49,355
|
52,408
|
54,951
|
55,573
|
56,545
|
62,877
|
62,412
|
68,418
|
69,013
|
|
営業利益
|
27,500
|
31,176
|
32,556
|
34,060
|
15,775
|
20,119
|
23,503
|
33,207
|
45,896
|
47,120
|
50,135
|
52,794
|
43,634
|
50,723
|
45,231
|
7,290
|
59,835
|
56,436
|
60,138
|
65,646
|
74,902
|
69,800
|
73,409
|
71,650
|
87,063
|
66,080
|
84,870
|
88,114
|
99,618
|
91,657
|
102,137
|
100,885
|
120,689
|
112,048
|
127,357
|
118,104
|
189,953
|
190,811
|
179,000
|
161,698
|
125,391
|
62,606
|
122,013
|
145,153
|
133,525
|
128,302
|
121,102
|
111,223
|
169,206
|
178,812
|
226,861
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
26,866
|
30,864
|
32,366
|
-
|
15,689
|
19,922
|
23,216
|
-
|
45,650
|
46,871
|
49,852
|
-
|
43,576
|
50,740
|
44,468
|
-
|
59,719
|
55,785
|
59,628
|
-
|
73,803
|
68,630
|
72,371
|
-
|
85,702
|
63,588
|
80,189
|
-
|
97,091
|
88,445
|
98,690
|
-
|
116,036
|
99,963
|
120,739
|
-
|
186,036
|
187,198
|
174,110
|
157,883
|
122,674
|
59,354
|
111,362
|
133,881
|
117,028
|
107,078
|
102,840
|
92,353
|
158,628
|
167,372
|
221,441
|
|
経常(税引前)利益率(%)
|
33.94
|
35.15
|
35.31
|
-
|
25.5
|
26.6
|
27.92
|
-
|
35.2
|
33.86
|
33.61
|
-
|
29.03
|
33.13
|
30.16
|
-
|
39.44
|
34.46
|
35.61
|
-
|
36.04
|
32.14
|
33.14
|
-
|
34.86
|
25.35
|
32.02
|
-
|
34.32
|
28.78
|
34.64
|
-
|
35.89
|
32.43
|
35.78
|
-
|
39.29
|
39.05
|
37.26
|
34.4
|
28.43
|
16.58
|
22.36
|
27.12
|
25.56
|
23.12
|
22.12
|
18.73
|
28.82
|
27.9
|
33.34
|
|
法人税等合計
|
5,373
|
6,173
|
4,446
|
-
|
2,510
|
2,119
|
2,549
|
-
|
5,122
|
5,079
|
4,653
|
-
|
5,833
|
4,475
|
3,331
|
-
|
5,960
|
6,333
|
6,929
|
-
|
2,015
|
8,022
|
7,939
|
-
|
10,777
|
115,047
|
-22,550
|
-
|
11,388
|
10,600
|
10,400
|
-
|
17,900
|
14,200
|
17,000
|
-
|
29,500
|
27,500
|
28,000
|
25,700
|
19,000
|
9,000
|
18,200
|
21,700
|
18,500
|
19,300
|
20,700
|
16,100
|
30,600
|
30,600
|
41,000
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,493
|
24,691
|
27,920
|
28,485
|
13,179
|
17,803
|
20,667
|
28,841
|
40,528
|
41,792
|
45,199
|
49,418
|
37,743
|
46,265
|
41,137
|
4,518
|
53,759
|
49,452
|
52,699
|
57,706
|
71,788
|
60,608
|
64,432
|
60,678
|
74,925
|
-51,459
|
102,739
|
70,085
|
85,703
|
77,796
|
88,300
|
70,895
|
98,146
|
85,811
|
103,722
|
92,618
|
156,509
|
159,668
|
146,075
|
132,150
|
103,649
|
50,354
|
93,182
|
112,205
|
98,577
|
87,750
|
82,116
|
76,290
|
127,988
|
136,795
|
180,435
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.3
|
0.16
|
0.3
|
0.31
|
0.14
|
0.2
|
0.24
|
0.33
|
0.46
|
0.48
|
0.51
|
0.56
|
0.43
|
0.52
|
0.47
|
0.05
|
0.62
|
0.58
|
0.63
|
0.7
|
0.88
|
0.74
|
0.79
|
0.76
|
0.93
|
-0.66
|
1.34
|
0.95
|
1.16
|
1.09
|
1.25
|
1.01
|
1.44
|
1.32
|
1.6
|
1.45
|
2.46
|
2.54
|
2.33
|
2.11
|
1.66
|
0.82
|
1.54
|
1.86
|
1.63
|
1.45
|
1.36
|
1.26
|
2.12
|
2.26
|
2.98
|
|
希薄化後一株あたり利益
|
-1.3
|
0.16
|
0.3
|
0.3
|
0.14
|
0.2
|
0.23
|
0.32
|
0.45
|
0.47
|
0.5
|
0.55
|
0.42
|
0.52
|
0.46
|
0.05
|
0.61
|
0.57
|
0.62
|
0.69
|
0.86
|
0.72
|
0.77
|
0.74
|
0.92
|
-0.66
|
1.32
|
0.94
|
1.16
|
1.09
|
1.25
|
1.01
|
1.43
|
1.32
|
1.6
|
1.45
|
2.46
|
2.54
|
2.32
|
2.11
|
1.66
|
0.82
|
1.54
|
1.86
|
1.63
|
1.45
|
1.36
|
1.26
|
2.12
|
2.26
|
2.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.4
|
0.4
|
0.4
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|