|
(単位:千ドル)
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
746,700
|
707,400
|
724,600
|
768,500
|
748,100
|
776,400
|
788,000
|
776,400
|
764,400
|
765,400
|
755,800
|
696,400
|
750,000
|
741,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
415,400
|
395,600
|
406,100
|
422,100
|
412,800
|
428,300
|
428,100
|
423,400
|
416,300
|
406,400
|
383,800
|
360,900
|
395,800
|
390,900
|
|
売上総利益
|
331,300
|
311,800
|
318,500
|
346,400
|
335,300
|
348,100
|
359,900
|
353,000
|
348,100
|
359,000
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
研究開発費
|
31,600
|
33,200
|
32,900
|
31,200
|
34,500
|
34,900
|
35,000
|
41,000
|
40,300
|
39,100
|
44,500
|
45,100
|
45,700
|
40,200
|
|
販売管理費
|
121,100
|
145,700
|
164,600
|
147,800
|
166,000
|
176,700
|
174,700
|
178,200
|
187,200
|
177,300
|
165,400
|
156,300
|
157,000
|
160,300
|
|
営業利益
|
178,600
|
132,900
|
121,000
|
167,400
|
134,800
|
136,500
|
150,200
|
133,800
|
120,600
|
142,600
|
142,100
|
114,100
|
131,500
|
130,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
178,300
|
119,100
|
108,900
|
158,400
|
317,500
|
41,200
|
67,900
|
108,900
|
-
|
119,900
|
162,800
|
92,000
|
112,300
|
111,100
|
|
経常(税引前)利益率(%)
|
23.88
|
16.84
|
15.03
|
20.61
|
42.44
|
5.31
|
8.62
|
14.03
|
-
|
15.67
|
21.54
|
13.21
|
14.97
|
14.99
|
|
法人税等合計
|
37,300
|
28,100
|
26,600
|
31,100
|
67,300
|
7,900
|
17,800
|
26,100
|
33,000
|
29,300
|
26,000
|
21,900
|
20,500
|
23,200
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
141,000
|
91,000
|
82,300
|
127,300
|
250,200
|
33,300
|
50,100
|
82,800
|
97,300
|
90,600
|
136,800
|
70,100
|
91,800
|
87,900
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.54
|
0.49
|
0.75
|
1.51
|
0.21
|
0.32
|
0.53
|
0.63
|
0.59
|
0.89
|
0.45
|
0.6
|
0.59
|
|
希薄化後一株あたり利益
|
-
|
0.54
|
0.48
|
0.75
|
1.5
|
0.21
|
0.32
|
0.53
|
0.62
|
0.58
|
0.88
|
0.45
|
0.6
|
0.59
|
|
一株あたり配当金
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|