|
（単位：千ドル）
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
2Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
264,402
|
168,684
|
172,649
|
181,523
|
189,844
|
196,965
|
205,726
|
214,142
|
223,528
|
236,447
|
239,332
|
243,678
|
248,796
|
250,382
|
255,022
|
258,422
|
262,539
|
265,780
|
281,876
|
286,466
|
287,554
|
288,614
|
288,552
|
292,428
|
299,288
|
302,452
|
305,777
|
306,408
|
306,289
|
308,421
|
312,524
|
314,365
|
317,879
|
323,621
|
329,405
|
334,242
|
346,900
|
351,900
|
356,900
|
364,400
|
372,000
|
376,300
|
384,300
|
387,100
|
390,600
|
402,300
|
409,900
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
59,729
|
40,590
|
40,266
|
40,869
|
40,667
|
41,694
|
41,256
|
42,844
|
41,460
|
47,254
|
46,630
|
46,554
|
48,026
|
45,989
|
46,933
|
48,353
|
48,221
|
47,218
|
50,582
|
48,753
|
49,807
|
50,669
|
47,644
|
47,333
|
48,152
|
47,365
|
48,249
|
45,504
|
44,066
|
44,443
|
45,573
|
43,608
|
45,024
|
46,968
|
47,796
|
47,801
|
50,700
|
49,500
|
50,000
|
49,900
|
50,300
|
48,600
|
49,100
|
47,100
|
46,800
|
49,400
|
49,100
|
|
研究開発費
|
20,382
|
13,824
|
14,537
|
13,594
|
13,074
|
13,488
|
14,765
|
15,461
|
15,409
|
18,176
|
16,899
|
17,456
|
18,439
|
15,694
|
16,320
|
17,152
|
16,347
|
15,019
|
16,743
|
14,288
|
14,324
|
13,344
|
13,510
|
12,715
|
15,375
|
13,755
|
13,712
|
16,132
|
14,953
|
14,619
|
17,358
|
18,202
|
19,708
|
20,311
|
19,808
|
19,566
|
22,900
|
20,300
|
21,000
|
24,200
|
22,200
|
21,700
|
24,800
|
23,800
|
23,200
|
26,000
|
25,700
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,500
|
46,100
|
49,100
|
49,000
|
50,800
|
51,700
|
51,500
|
50,000
|
51,300
|
55,700
|
54,400
|
|
営業費用
|
175,677
|
118,092
|
113,200
|
116,013
|
107,785
|
108,018
|
106,796
|
107,162
|
107,466
|
103,183
|
107,251
|
110,965
|
109,211
|
107,261
|
115,522
|
114,185
|
113,574
|
111,318
|
115,109
|
110,199
|
112,778
|
113,343
|
113,592
|
111,369
|
113,869
|
109,442
|
110,780
|
106,156
|
104,596
|
102,805
|
106,260
|
107,585
|
111,230
|
113,214
|
116,426
|
112,937
|
122,100
|
115,900
|
120,100
|
123,100
|
123,300
|
122,000
|
125,400
|
120,900
|
121,300
|
131,100
|
129,200
|
|
営業利益
|
88,725
|
50,592
|
59,449
|
65,510
|
82,059
|
88,947
|
98,930
|
106,980
|
116,062
|
133,264
|
132,081
|
132,713
|
139,585
|
143,121
|
139,500
|
144,237
|
148,965
|
154,462
|
166,767
|
176,267
|
174,776
|
175,271
|
174,960
|
181,059
|
185,419
|
193,010
|
194,997
|
200,252
|
201,693
|
205,616
|
206,264
|
206,780
|
206,649
|
210,407
|
212,979
|
221,305
|
224,800
|
236,000
|
236,800
|
241,300
|
248,700
|
254,300
|
258,900
|
266,200
|
269,300
|
271,200
|
280,700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
81,792
|
42,476
|
51,949
|
59,168
|
-23,648
|
80,741
|
87,397
|
92,303
|
101,701
|
114,891
|
118,433
|
107,002
|
124,716
|
126,625
|
111,494
|
116,665
|
123,663
|
121,943
|
141,084
|
149,117
|
149,119
|
147,549
|
159,872
|
149,544
|
152,435
|
164,878
|
178,301
|
189,824
|
190,494
|
193,481
|
190,813
|
191,648
|
184,887
|
188,317
|
187,874
|
202,640
|
206,300
|
218,700
|
222,900
|
233,800
|
242,500
|
248,600
|
254,000
|
258,900
|
260,900
|
258,400
|
267,300
|
|
経常（税引前）利益率（％）
|
30.93
|
25.18
|
30.09
|
32.6
|
-12.46
|
40.99
|
42.48
|
43.1
|
45.5
|
48.59
|
49.48
|
43.91
|
50.13
|
50.57
|
43.72
|
45.15
|
47.1
|
45.88
|
50.05
|
52.05
|
51.86
|
51.12
|
55.4
|
51.14
|
50.93
|
54.51
|
58.31
|
61.95
|
62.19
|
62.73
|
61.06
|
60.96
|
58.16
|
58.19
|
57.03
|
60.63
|
59.47
|
62.15
|
62.45
|
64.16
|
65.19
|
66.06
|
66.09
|
66.88
|
66.79
|
64.23
|
65.21
|
|
法人税等合計
|
27,798
|
16,211
|
7,193
|
16,875
|
-15,967
|
22,126
|
21,292
|
23,831
|
24,882
|
30,378
|
31,543
|
26,104
|
30,293
|
26,449
|
16,305
|
28,427
|
30,652
|
29,486
|
33,628
|
35,907
|
34,692
|
31,137
|
36,772
|
34,645
|
18,172
|
36,527
|
40,621
|
27,297
|
42,960
|
39,568
|
-143,303
|
39,169
|
13,908
|
37,963
|
40,102
|
46,018
|
48,800
|
51,400
|
53,400
|
55,100
|
56,800
|
60,100
|
59,900
|
60,100
|
59,600
|
59,100
|
59,900
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
52,440
|
36,374
|
785,545
|
40,771
|
-10,610
|
58,916
|
68,009
|
68,472
|
77,910
|
84,513
|
86,890
|
80,898
|
94,423
|
100,176
|
95,189
|
88,238
|
93,011
|
92,457
|
107,456
|
113,210
|
114,427
|
116,412
|
123,100
|
114,899
|
134,263
|
128,351
|
137,680
|
162,527
|
147,534
|
153,913
|
334,116
|
152,479
|
170,979
|
150,354
|
147,772
|
156,622
|
157,500
|
167,300
|
169,500
|
178,700
|
185,700
|
188,500
|
194,100
|
198,800
|
201,300
|
199,300
|
207,400
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.19
|
4.52
|
0.24
|
-0.06
|
0.36
|
0.43
|
0.43
|
0.5
|
0.55
|
0.58
|
0.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.28
|
0.19
|
4.48
|
0.24
|
-0.06
|
0.36
|
0.42
|
0.42
|
0.47
|
0.52
|
0.55
|
0.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.77
|