|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
54,979
|
62,803
|
66,721
|
75,664
|
83,825
|
87,012
|
89,923
|
98,107
|
106,921
|
114,270
|
119,764
|
131,347
|
142,779
|
150,153
|
157,918
|
166,585
|
176,149
|
184,919
|
195,547
|
209,609
|
224,731
|
232,323
|
244,752
|
266,900
|
280,921
|
311,508
|
337,106
|
353,683
|
377,519
|
396,761
|
433,573
|
455,594
|
476,111
|
485,499
|
505,102
|
534,218
|
552,351
|
526,325
|
590,225
|
616,505
|
630,618
|
650,345
|
676,181
|
699,207
|
720,886
|
759,043
|
789,081
|
811,236
|
835,951
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
14.3
|
16.7
|
16.7
|
16.0
|
16.0
|
|
売上原価
|
21,392
|
24,358
|
25,950
|
28,136
|
30,416
|
31,156
|
31,985
|
33,473
|
37,012
|
39,744
|
41,091
|
42,195
|
43,925
|
46,470
|
48,882
|
50,404
|
53,236
|
58,917
|
60,155
|
59,226
|
61,374
|
64,526
|
65,503
|
70,218
|
73,329
|
94,319
|
94,880
|
97,204
|
102,997
|
113,847
|
116,136
|
122,097
|
129,564
|
135,881
|
139,515
|
151,669
|
153,907
|
166,663
|
169,018
|
167,682
|
173,928
|
173,884
|
170,372
|
174,389
|
180,991
|
173,824
|
195,253
|
199,465
|
213,477
|
|
売上総利益
|
33,587
|
38,445
|
40,771
|
47,528
|
53,409
|
55,856
|
57,938
|
64,634
|
69,909
|
74,526
|
78,673
|
89,152
|
98,854
|
103,683
|
109,036
|
116,181
|
122,913
|
126,002
|
135,392
|
150,383
|
163,357
|
167,797
|
179,249
|
196,682
|
207,592
|
217,189
|
242,226
|
256,479
|
274,522
|
282,914
|
317,437
|
333,497
|
346,547
|
349,618
|
365,587
|
382,549
|
398,444
|
359,662
|
421,207
|
448,823
|
456,690
|
476,461
|
505,809
|
524,818
|
539,895
|
585,219
|
593,828
|
611,771
|
622,474
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.9
|
77.1
|
75.3
|
75.4
|
74.5
|
|
研究開発費
|
6,585
|
7,858
|
8,992
|
9,787
|
10,635
|
11,742
|
12,957
|
15,255
|
17,667
|
20,097
|
22,073
|
23,563
|
25,012
|
26,102
|
28,311
|
32,691
|
34,042
|
37,007
|
37,197
|
38,826
|
40,001
|
42,759
|
44,973
|
51,146
|
52,575
|
61,201
|
62,237
|
70,053
|
79,992
|
81,938
|
83,226
|
94,899
|
98,635
|
105,275
|
113,475
|
134,008
|
130,257
|
146,960
|
157,228
|
161,278
|
163,565
|
162,711
|
176,429
|
172,411
|
181,527
|
184,033
|
192,677
|
191,883
|
198,793
|
|
営業費用
|
23,602
|
27,137
|
28,214
|
30,743
|
33,468
|
35,173
|
37,013
|
42,281
|
49,809
|
59,315
|
60,867
|
65,330
|
65,044
|
71,153
|
71,697
|
79,283
|
81,245
|
91,115
|
91,436
|
97,565
|
100,263
|
104,799
|
108,080
|
122,826
|
126,792
|
156,795
|
154,661
|
166,398
|
173,217
|
184,071
|
188,991
|
208,873
|
213,839
|
229,900
|
237,915
|
281,457
|
277,040
|
298,132
|
317,158
|
320,334
|
321,426
|
321,289
|
339,322
|
343,465
|
351,472
|
351,487
|
397,920
|
370,918
|
376,598
|
|
営業利益
|
9,985
|
11,308
|
12,557
|
16,785
|
19,941
|
20,683
|
20,925
|
22,353
|
20,100
|
15,211
|
17,806
|
23,822
|
33,810
|
32,530
|
37,339
|
36,898
|
41,668
|
34,887
|
43,956
|
52,818
|
63,094
|
62,998
|
71,169
|
73,856
|
80,800
|
60,394
|
87,565
|
90,081
|
101,305
|
98,843
|
128,446
|
124,624
|
132,708
|
119,718
|
127,672
|
101,092
|
121,404
|
61,530
|
104,049
|
128,489
|
135,264
|
155,172
|
166,487
|
181,353
|
188,423
|
233,732
|
195,908
|
240,853
|
245,876
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
30.8
|
24.8
|
29.7
|
29.4
|
|
経常(税引前)利益
|
10,110
|
10,943
|
12,527
|
16,684
|
18,952
|
19,023
|
21,688
|
21,908
|
20,210
|
14,811
|
20,553
|
22,460
|
34,335
|
32,287
|
37,930
|
39,756
|
43,028
|
37,920
|
46,095
|
56,160
|
67,700
|
68,688
|
77,330
|
81,188
|
89,941
|
65,238
|
90,979
|
92,962
|
104,760
|
105,292
|
133,010
|
126,290
|
133,532
|
138,578
|
130,381
|
109,490
|
133,862
|
91,778
|
142,875
|
170,676
|
182,693
|
206,901
|
225,060
|
242,290
|
245,130
|
298,821
|
265,364
|
312,786
|
317,537
|
|
経常(税引前)利益率(%)
|
18.4
|
17.4
|
18.8
|
22.1
|
22.6
|
21.9
|
24.1
|
22.3
|
18.9
|
13.0
|
17.2
|
17.1
|
24.0
|
21.5
|
24.0
|
23.9
|
24.4
|
20.5
|
23.6
|
26.8
|
30.1
|
29.6
|
31.6
|
30.4
|
32.0
|
20.9
|
27.0
|
26.3
|
27.7
|
26.5
|
30.7
|
27.7
|
28.0
|
28.5
|
25.8
|
20.5
|
24.2
|
17.4
|
24.2
|
27.7
|
29.0
|
31.8
|
33.3
|
34.7
|
34.0
|
39.4
|
33.6
|
38.6
|
38.0
|
|
法人税等合計
|
3,585
|
4,696
|
5,306
|
7,106
|
8,694
|
5,697
|
8,706
|
8,502
|
9,728
|
-2,779
|
8,044
|
9,502
|
12,705
|
10,580
|
1,907
|
1,912
|
8,635
|
4,214
|
1,785
|
5,874
|
3,615
|
-2,463
|
3,881
|
1,946
|
7,696
|
-944
|
4,409
|
-589
|
7,801
|
2,374
|
17,443
|
17,432
|
27,663
|
10,361
|
30,266
|
18,889
|
25,405
|
-39,743
|
31,247
|
35,518
|
35,295
|
45,237
|
54,019
|
56,482
|
49,505
|
70,631
|
65,055
|
76,583
|
73,333
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.2
|
23.6
|
24.5
|
24.5
|
23.1
|
|
純利益
|
6,525
|
6,247
|
7,221
|
9,578
|
10,258
|
13,326
|
12,982
|
13,406
|
10,482
|
17,590
|
12,509
|
12,958
|
21,630
|
21,707
|
36,023
|
37,844
|
34,393
|
33,706
|
44,310
|
50,286
|
64,085
|
71,151
|
73,449
|
79,242
|
82,245
|
66,182
|
86,570
|
93,551
|
96,959
|
102,918
|
115,567
|
108,858
|
105,869
|
128,217
|
100,115
|
90,601
|
108,457
|
131,521
|
111,628
|
135,158
|
147,398
|
161,664
|
171,041
|
185,808
|
195,625
|
228,190
|
200,309
|
236,203
|
244,204
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.1
|
30.1
|
25.4
|
29.1
|
29.2
|
|
一株あたり利益
|
0.07
|
0.04
|
0.06
|
0.07
|
0.08
|
0.1
|
0.1
|
0.1
|
0.08
|
0.13
|
0.09
|
0.1
|
0.16
|
0.16
|
0.26
|
0.27
|
0.24
|
0.24
|
0.31
|
0.35
|
0.44
|
0.49
|
0.5
|
0.54
|
0.56
|
0.44
|
0.58
|
0.62
|
0.64
|
0.68
|
0.76
|
0.71
|
0.69
|
0.86
|
0.65
|
0.58
|
0.7
|
0.82
|
0.7
|
0.84
|
0.91
|
1
|
1.06
|
1.15
|
1.2
|
1.4
|
1.23
|
1.44
|
1.49
|
|
希薄化後一株あたり利益
|
0.05
|
0.02
|
0.05
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
0.07
|
0.12
|
0.09
|
0.09
|
0.15
|
0.15
|
0.24
|
0.25
|
0.22
|
0.22
|
0.29
|
0.32
|
0.41
|
0.45
|
0.47
|
0.5
|
0.52
|
0.42
|
0.54
|
0.58
|
0.6
|
0.64
|
0.71
|
0.67
|
0.65
|
0.79
|
0.62
|
0.56
|
0.67
|
0.81
|
0.68
|
0.83
|
0.9
|
0.98
|
1.04
|
1.13
|
1.17
|
1.37
|
1.19
|
1.4
|
1.48
|