|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
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
|
2Q25
|
|
売上高
|
254,676
|
264,815
|
267,959
|
139,909
|
136,547
|
132,715
|
106,849
|
61,781
|
97,435
|
99,324
|
73,209
|
90,841
|
95,122
|
93,341
|
113,569
|
98,341
|
131,410
|
140,744
|
106,543
|
78,011
|
75,348
|
85,482
|
93,609
|
94,386
|
115,066
|
131,872
|
143,432
|
158,574
|
157,779
|
126,757
|
98,972
|
99,371
|
97,822
|
108,954
|
113,202
|
104,502
|
98,637
|
112,078
|
138,946
|
133,714
|
146,344
|
150,246
|
156,426
|
163,999
|
171,913
|
153,504
|
161,641
|
177,366
|
174,484
|
175,879
|
184,807
|
167,292
|
166,104
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
125,344
|
164,747
|
143,025
|
74,641
|
75,293
|
82,831
|
-
|
39,229
|
62,795
|
69,016
|
-
|
57,064
|
64,449
|
60,783
|
-
|
63,205
|
82,341
|
86,494
|
-
|
46,055
|
43,909
|
52,027
|
-
|
60,186
|
76,346
|
78,811
|
-
|
101,894
|
102,384
|
80,372
|
-
|
64,655
|
61,537
|
66,731
|
-
|
58,083
|
56,743
|
62,936
|
-
|
78,800
|
86,178
|
87,077
|
90,413
|
99,732
|
101,962
|
91,487
|
94,131
|
100,489
|
99,065
|
100,489
|
105,596
|
98,825
|
97,377
|
|
売上総利益
|
129,332
|
100,068
|
124,934
|
65,268
|
61,254
|
49,884
|
38,727
|
22,552
|
34,640
|
30,308
|
15,642
|
33,777
|
30,673
|
32,558
|
37,874
|
35,136
|
49,069
|
54,250
|
38,786
|
31,956
|
31,439
|
33,455
|
36,008
|
34,200
|
38,720
|
53,061
|
58,337
|
56,680
|
55,395
|
46,385
|
35,259
|
34,716
|
36,285
|
42,223
|
44,970
|
46,419
|
41,894
|
49,142
|
56,845
|
54,914
|
60,166
|
63,169
|
66,013
|
64,267
|
69,951
|
62,017
|
67,510
|
76,877
|
75,419
|
75,390
|
79,211
|
68,467
|
68,727
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
24,582
|
28,831
|
26,404
|
23,306
|
23,910
|
25,775
|
-
|
20,737
|
20,870
|
18,993
|
-
|
19,768
|
21,011
|
19,968
|
-
|
18,585
|
20,119
|
19,200
|
-
|
22,110
|
21,543
|
19,892
|
-
|
14,989
|
18,619
|
24,061
|
-
|
24,320
|
24,930
|
23,544
|
-
|
23,340
|
22,922
|
22,639
|
-
|
19,195
|
19,254
|
19,129
|
-
|
21,844
|
22,553
|
21,999
|
24,117
|
26,016
|
27,104
|
27,562
|
27,384
|
28,817
|
29,642
|
31,696
|
32,216
|
28,514
|
31,560
|
|
販売管理費
|
23,933
|
28,838
|
23,569
|
19,773
|
20,893
|
13,892
|
-
|
19,648
|
19,779
|
19,650
|
-
|
21,667
|
21,891
|
21,712
|
-
|
22,882
|
24,365
|
21,905
|
-
|
19,839
|
19,995
|
18,396
|
-
|
20,466
|
22,698
|
29,771
|
-
|
26,383
|
24,274
|
20,186
|
-
|
19,902
|
19,757
|
20,962
|
-
|
18,304
|
17,818
|
19,415
|
-
|
20,255
|
21,466
|
21,603
|
22,894
|
22,950
|
22,144
|
22,627
|
23,822
|
22,814
|
24,700
|
24,595
|
25,291
|
25,028
|
23,927
|
|
営業費用
|
49,663
|
76,399
|
51,051
|
44,322
|
46,134
|
42,421
|
-
|
42,176
|
41,452
|
40,245
|
-
|
44,730
|
46,602
|
50,010
|
-
|
50,961
|
53,095
|
47,672
|
-
|
47,229
|
62,692
|
102,177
|
-
|
40,045
|
65,726
|
71,987
|
-
|
68,115
|
316,609
|
50,258
|
-
|
48,856
|
47,494
|
49,588
|
-
|
41,852
|
41,485
|
42,157
|
-
|
45,499
|
46,914
|
46,753
|
49,496
|
51,444
|
52,387
|
52,211
|
53,822
|
54,614
|
53,374
|
58,668
|
54,876
|
54,319
|
56,357
|
|
営業利益
|
79,669
|
23,669
|
73,883
|
20,946
|
15,120
|
7,463
|
-
|
-19,624
|
-6,812
|
-9,937
|
-
|
18,627
|
-15,771
|
-17,488
|
-
|
-15,825
|
-4,026
|
6,578
|
-
|
-15,273
|
-31,253
|
-68,722
|
-
|
-5,845
|
-27,006
|
-18,926
|
-
|
-11,435
|
-261,214
|
-3,873
|
-
|
-14,140
|
-11,209
|
-7,365
|
-
|
4,567
|
409
|
6,985
|
-
|
9,415
|
13,252
|
16,416
|
16,517
|
12,823
|
17,564
|
9,806
|
13,688
|
22,263
|
22,045
|
16,722
|
24,335
|
14,148
|
12,370
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
78,066
|
20,538
|
74,127
|
21,149
|
15,449
|
7,639
|
-
|
-19,432
|
-6,576
|
-9,745
|
-
|
18,791
|
-15,699
|
-17,183
|
-
|
-15,664
|
-3,907
|
6,739
|
-
|
-15,005
|
-31,068
|
-68,462
|
-
|
-9,187
|
-31,285
|
-23,674
|
-
|
-16,057
|
-265,659
|
-8,652
|
-
|
-18,340
|
-15,420
|
-11,695
|
-
|
-299
|
-8,251
|
791
|
-
|
2,792
|
6,667
|
9,404
|
13,714
|
10,188
|
15,249
|
9,004
|
-84,035
|
22,510
|
22,750
|
17,071
|
24,658
|
14,984
|
12,622
|
|
経常(税引前)利益率(%)
|
30.65
|
7.76
|
27.66
|
15.12
|
11.31
|
5.76
|
-
|
-31.45
|
-6.75
|
-9.81
|
-
|
20.69
|
-16.5
|
-18.41
|
-
|
-15.93
|
-2.97
|
4.79
|
-
|
-19.23
|
-41.23
|
-80.09
|
-
|
-9.73
|
-27.19
|
-17.95
|
-
|
-10.13
|
-168.37
|
-6.83
|
-
|
-18.46
|
-15.76
|
-10.73
|
-
|
-0.29
|
-8.37
|
0.71
|
-
|
2.09
|
4.56
|
6.26
|
8.77
|
6.21
|
8.87
|
5.87
|
-51.99
|
12.69
|
13.04
|
9.71
|
13.34
|
8.96
|
7.6
|
|
法人税等合計
|
24,983
|
1,326
|
21,510
|
4,687
|
4,438
|
-59
|
-
|
-9,361
|
-2,495
|
-3,719
|
-
|
-369
|
-488
|
-3,206
|
-
|
3,446
|
4,479
|
1,433
|
-
|
528
|
1,014
|
1,136
|
-
|
-10,282
|
-12,897
|
-1,790
|
-
|
-230
|
-28,025
|
301
|
-
|
190
|
100
|
100
|
-
|
300
|
100
|
200
|
-
|
300
|
300
|
400
|
400
|
533
|
208
|
300
|
1,285
|
-2,064
|
900
|
2,127
|
2,707
|
3,000
|
889
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
52,642
|
19,206
|
35,863
|
16,412
|
11,818
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-18,530
|
-
|
-
|
-
|
-567
|
-8,302
|
580
|
-102
|
2,494
|
6,348
|
8,993
|
13,330
|
9,655
|
15,041
|
8,741
|
-85,320
|
24,574
|
21,854
|
14,944
|
21,951
|
11,947
|
11,733
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.32
|
0.47
|
0.91
|
0.43
|
0.31
|
0.3
|
-0.23
|
-0.26
|
-0.11
|
-0.16
|
-0.57
|
0.49
|
-0.39
|
-0.35
|
-1.44
|
-0.48
|
-0.21
|
0.13
|
-0.25
|
-0.4
|
-0.82
|
-1.78
|
-0.13
|
0.03
|
-0.43
|
-0.47
|
-0.12
|
-0.34
|
-5.02
|
-0.19
|
-3.11
|
-0.4
|
-0.33
|
-0.25
|
-0.69
|
-0.01
|
-0.17
|
0.01
|
0
|
0.05
|
0.13
|
0.18
|
0.27
|
0.19
|
0.3
|
0.17
|
-1.61
|
0.44
|
0.39
|
0.27
|
0.39
|
0.21
|
0.2
|
|
希薄化後一株あたり利益
|
1.24
|
0.45
|
0.9
|
0.42
|
0.3
|
0.3
|
-0.23
|
-0.26
|
-0.11
|
-0.16
|
-0.57
|
0.48
|
-0.39
|
-0.35
|
-1.44
|
-0.48
|
-0.21
|
0.13
|
-0.25
|
-0.4
|
-0.82
|
-1.78
|
-0.13
|
0.03
|
-0.43
|
-0.47
|
-0.12
|
-0.34
|
-5.02
|
-0.19
|
-3.11
|
-0.4
|
-0.33
|
-0.25
|
-0.69
|
-0.01
|
-0.17
|
0.01
|
0
|
0.05
|
0.12
|
0.17
|
0.24
|
0.18
|
0.27
|
0.17
|
-1.61
|
0.42
|
0.37
|
0.25
|
0.36
|
0.2
|
0.2
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|