|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
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
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
367,700
|
391,055
|
401,038
|
483,578
|
427,603
|
447,627
|
454,534
|
521,420
|
420,458
|
451,465
|
449,952
|
521,766
|
430,338
|
451,115
|
457,317
|
565,448
|
430,508
|
481,801
|
493,165
|
583,870
|
460,404
|
494,740
|
500,578
|
586,610
|
475,246
|
536,560
|
628,787
|
497,969
|
558,250
|
565,584
|
687,275
|
530,670
|
596,219
|
578,021
|
715,019
|
513,862
|
599,162
|
577,278
|
716,294
|
464,939
|
519,984
|
593,784
|
786,658
|
608,545
|
681,647
|
659,233
|
836,449
|
690,572
|
714,319
|
708,555
|
858,510
|
684,674
|
740,576
|
711,692
|
819,474
|
636,839
|
708,529
|
740,305
|
872,714
|
661,705
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
145,932
|
155,133
|
162,985
|
189,253
|
169,829
|
176,103
|
180,318
|
204,243
|
167,290
|
179,259
|
182,702
|
208,363
|
174,568
|
188,329
|
191,568
|
228,991
|
187,719
|
201,853
|
202,222
|
233,119
|
189,246
|
208,707
|
206,804
|
237,915
|
201,151
|
220,379
|
-
|
133,156
|
148,023
|
155,621
|
-
|
140,466
|
-
|
-
|
286,869
|
-
|
-
|
-
|
299,068
|
-
|
-
|
-
|
320,569
|
95,271
|
-
|
-
|
351,004
|
-
|
-
|
-
|
348,190
|
-
|
-
|
-
|
318,360
|
-
|
-
|
-
|
348,516
|
-
|
|
売上総利益
|
221,768
|
235,922
|
238,053
|
294,325
|
257,774
|
271,524
|
274,216
|
317,177
|
253,168
|
272,206
|
267,250
|
313,403
|
255,770
|
262,786
|
265,749
|
336,457
|
242,789
|
279,948
|
290,943
|
350,751
|
271,158
|
286,033
|
293,774
|
348,695
|
274,095
|
316,181
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
20,076
|
20,807
|
20,524
|
22,867
|
22,254
|
23,014
|
23,372
|
23,707
|
23,347
|
23,943
|
23,756
|
24,958
|
25,312
|
24,650
|
23,599
|
26,975
|
24,746
|
26,977
|
27,279
|
28,724
|
28,951
|
30,555
|
30,703
|
28,336
|
29,438
|
32,578
|
32,753
|
30,752
|
32,937
|
33,782
|
35,122
|
34,480
|
35,644
|
35,173
|
38,106
|
35,060
|
36,490
|
34,333
|
37,072
|
34,989
|
31,155
|
34,971
|
39,662
|
38,092
|
44,949
|
41,986
|
43,331
|
40,472
|
44,006
|
43,435
|
48,277
|
42,691
|
45,873
|
41,995
|
44,386
|
44,595
|
46,182
|
45,336
|
46,914
|
46,622
|
|
販売管理費
|
106,693
|
106,939
|
111,306
|
120,518
|
117,124
|
125,439
|
121,211
|
126,237
|
117,119
|
122,682
|
115,322
|
122,147
|
118,660
|
123,062
|
120,563
|
130,680
|
126,635
|
131,930
|
122,226
|
131,916
|
119,751
|
122,660
|
124,655
|
128,681
|
129,351
|
129,581
|
130,238
|
130,524
|
130,190
|
135,194
|
148,795
|
130,407
|
136,645
|
126,997
|
142,853
|
134,339
|
133,208
|
126,036
|
141,208
|
147,735
|
117,449
|
135,430
|
153,084
|
143,196
|
158,213
|
152,545
|
173,014
|
157,475
|
161,877
|
164,417
|
174,257
|
181,956
|
186,953
|
186,748
|
180,357
|
174,536
|
173,247
|
169,097
|
173,268
|
174,881
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
420,452
|
379,100
|
404,465
|
406,550
|
457,105
|
386,295
|
417,026
|
406,347
|
470,487
|
392,711
|
421,508
|
404,043
|
479,877
|
396,659
|
364,870
|
435,400
|
522,947
|
437,275
|
485,225
|
467,418
|
574,249
|
495,102
|
514,687
|
516,545
|
572,227
|
510,506
|
540,717
|
532,266
|
555,251
|
502,993
|
519,417
|
529,173
|
580,451
|
509,960
|
|
営業利益
|
92,357
|
105,584
|
103,815
|
148,176
|
115,895
|
120,567
|
127,264
|
164,874
|
110,217
|
120,123
|
121,745
|
159,405
|
109,405
|
112,692
|
119,069
|
176,177
|
88,761
|
118,395
|
138,713
|
172,039
|
119,982
|
130,318
|
135,843
|
181,308
|
112,662
|
151,611
|
208,335
|
118,869
|
153,785
|
159,034
|
230,170
|
144,375
|
179,193
|
171,674
|
244,532
|
121,151
|
177,654
|
173,235
|
236,417
|
68,280
|
155,114
|
158,384
|
263,711
|
171,270
|
196,422
|
191,815
|
262,200
|
195,470
|
199,632
|
192,010
|
286,283
|
174,168
|
199,859
|
179,426
|
264,223
|
133,846
|
189,112
|
211,132
|
292,263
|
151,745
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
90,072
|
102,411
|
100,521
|
144,859
|
112,525
|
116,328
|
121,718
|
158,681
|
104,495
|
114,276
|
115,822
|
153,032
|
103,407
|
104,716
|
112,657
|
169,325
|
82,730
|
112,124
|
131,413
|
164,473
|
113,347
|
123,772
|
129,562
|
175,238
|
106,630
|
145,455
|
202,579
|
113,487
|
148,072
|
153,800
|
225,738
|
140,549
|
174,561
|
169,230
|
197,806
|
117,378
|
171,735
|
164,738
|
224,388
|
57,863
|
145,363
|
150,437
|
257,251
|
173,784
|
197,414
|
182,675
|
252,320
|
186,695
|
192,274
|
183,381
|
275,496
|
165,173
|
180,275
|
153,195
|
237,600
|
114,856
|
169,412
|
193,617
|
276,983
|
142,888
|
|
経常(税引前)利益率(%)
|
24.5
|
26.19
|
25.07
|
29.96
|
26.32
|
25.99
|
26.78
|
30.43
|
24.85
|
25.31
|
25.74
|
29.33
|
24.03
|
23.21
|
24.63
|
29.95
|
19.22
|
23.27
|
26.65
|
28.17
|
24.62
|
25.02
|
25.88
|
29.87
|
22.44
|
27.11
|
32.22
|
22.79
|
26.52
|
27.19
|
32.85
|
26.49
|
29.28
|
29.28
|
27.66
|
22.84
|
28.66
|
28.54
|
31.33
|
12.45
|
27.96
|
25.34
|
32.7
|
28.56
|
28.96
|
27.71
|
30.17
|
27.03
|
26.92
|
25.88
|
32.09
|
24.12
|
24.34
|
21.53
|
28.99
|
18.04
|
23.91
|
26.15
|
31.74
|
21.59
|
|
法人税等合計
|
14,554
|
17,489
|
5,802
|
18,255
|
18,036
|
16,253
|
20,461
|
21,534
|
15,829
|
16,552
|
16,713
|
-22,912
|
-17,652
|
15,402
|
14,609
|
27,743
|
12,428
|
15,595
|
17,916
|
13,181
|
17,286
|
18,115
|
13,281
|
24,184
|
12,578
|
17,238
|
28,201
|
7,930
|
16,250
|
17,696
|
578,910
|
28,598
|
18,884
|
28,216
|
12,654
|
8,392
|
27,325
|
26,605
|
23,719
|
4,301
|
22,434
|
23,668
|
38,940
|
25,657
|
30,122
|
21,490
|
36,081
|
26,864
|
27,410
|
27,383
|
48,434
|
24,250
|
29,721
|
18,643
|
21,395
|
12,660
|
26,675
|
32,114
|
45,585
|
21,507
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
75,518
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108,986
|
-
|
-
|
-
|
53,562
|
-
|
-
|
-
|
148,127
|
-
|
-
|
-
|
159,831
|
-
|
-
|
-
|
140,923
|
-
|
-
|
-
|
102,196
|
-
|
-
|
-
|
121,381
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
一株あたり利益
|
0.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.16
|
1.28
|
1.42
|
1.85
|
1.16
|
1.59
|
2.17
|
1.32
|
1.65
|
1.71
|
-4.44
|
1.42
|
2
|
1.84
|
2.48
|
1.52
|
2.09
|
2.09
|
3.15
|
0.86
|
1.98
|
2.04
|
3.51
|
2.38
|
2.71
|
2.63
|
3.55
|
2.64
|
2.74
|
2.61
|
3.83
|
2.39
|
2.56
|
2.28
|
3.66
|
1.73
|
2.41
|
2.72
|
3.9
|
2.04
|
|
希薄化後一株あたり利益
|
0.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.15
|
1.27
|
1.4
|
1.83
|
1.15
|
1.57
|
2.15
|
1.31
|
1.63
|
1.69
|
-4.44
|
1.4
|
1.98
|
1.83
|
2.46
|
1.51
|
2.08
|
2.07
|
3.12
|
0.86
|
1.98
|
2.03
|
3.49
|
2.37
|
2.69
|
2.6
|
3.52
|
2.62
|
2.72
|
2.6
|
3.81
|
2.38
|
2.55
|
2.27
|
3.65
|
1.72
|
2.4
|
2.71
|
3.88
|
2.03
|