|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
268,437
|
256,983
|
219,168
|
243,027
|
268,980
|
304,118
|
284,801
|
306,759
|
315,753
|
346,286
|
348,934
|
375,009
|
391,006
|
415,086
|
405,259
|
436,290
|
427,672
|
413,157
|
409,519
|
382,157
|
425,489
|
435,806
|
366,919
|
388,413
|
321,329
|
346,962
|
341,505
|
358,939
|
360,398
|
367,870
|
355,958
|
409,454
|
408,267
|
413,036
|
274,050
|
251,200
|
242,800
|
239,900
|
215,500
|
205,700
|
216,600
|
127,000
|
137,300
|
145,800
|
156,600
|
173,100
|
188,000
|
241,300
|
216,100
|
228,700
|
197,400
|
208,400
|
200,700
|
194,700
|
180,500
|
185,400
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
137,908
|
135,837
|
127,773
|
150,324
|
170,952
|
199,000
|
185,388
|
199,856
|
199,704
|
212,810
|
215,924
|
234,284
|
240,249
|
259,308
|
255,265
|
274,024
|
291,852
|
276,378
|
284,111
|
305,208
|
293,741
|
300,655
|
257,886
|
275,390
|
234,988
|
236,071
|
255,429
|
260,938
|
260,066
|
275,267
|
256,902
|
293,803
|
280,099
|
277,806
|
173,596
|
162,500
|
168,600
|
178,000
|
154,100
|
154,900
|
162,600
|
85,700
|
93,300
|
102,000
|
107,200
|
116,100
|
124,000
|
161,400
|
149,200
|
160,600
|
172,700
|
180,600
|
178,200
|
230,900
|
217,700
|
207,900
|
|
売上総利益
|
130,529
|
121,146
|
91,395
|
92,703
|
98,028
|
105,118
|
99,413
|
106,903
|
116,049
|
133,476
|
133,010
|
140,725
|
150,757
|
155,778
|
149,994
|
162,266
|
135,820
|
136,779
|
125,408
|
76,949
|
131,748
|
135,151
|
109,033
|
113,023
|
86,341
|
110,891
|
86,076
|
98,001
|
100,332
|
92,603
|
99,056
|
115,651
|
128,168
|
135,230
|
100,454
|
88,700
|
74,200
|
61,900
|
61,400
|
50,800
|
54,000
|
41,300
|
44,000
|
43,800
|
49,400
|
57,000
|
64,000
|
79,900
|
66,900
|
68,100
|
24,700
|
27,800
|
22,500
|
-36,200
|
-37,200
|
-22,500
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
24,732
|
29,233
|
31,016
|
-
|
34,402
|
35,886
|
36,148
|
-
|
37,547
|
39,941
|
39,036
|
-
|
41,743
|
44,436
|
46,626
|
-
|
46,725
|
46,989
|
43,823
|
-
|
43,540
|
41,952
|
41,871
|
-
|
28,531
|
28,070
|
41,451
|
-
|
41,859
|
39,776
|
40,239
|
-
|
45,965
|
49,181
|
40,722
|
-
|
43,700
|
47,300
|
46,700
|
-
|
49,600
|
45,500
|
46,000
|
-
|
49,900
|
50,200
|
48,100
|
55,200
|
57,000
|
56,100
|
44,100
|
45,300
|
52,500
|
50,900
|
44,400
|
42,200
|
|
販売管理費
|
29,202
|
33,366
|
37,603
|
-
|
45,539
|
49,176
|
50,074
|
-
|
52,645
|
60,100
|
62,140
|
-
|
64,278
|
67,943
|
65,368
|
-
|
69,692
|
72,375
|
71,860
|
-
|
75,263
|
74,691
|
64,489
|
-
|
61,371
|
67,671
|
68,165
|
-
|
62,964
|
68,076
|
70,256
|
-
|
72,690
|
72,120
|
61,626
|
-
|
57,600
|
52,800
|
49,700
|
-
|
51,900
|
46,800
|
44,200
|
-
|
49,000
|
48,000
|
51,500
|
55,000
|
55,700
|
60,500
|
64,100
|
64,900
|
55,800
|
62,200
|
51,100
|
41,100
|
|
営業費用
|
57,112
|
65,734
|
71,717
|
-
|
84,641
|
92,926
|
94,406
|
-
|
98,760
|
108,384
|
109,758
|
-
|
113,965
|
120,395
|
119,615
|
-
|
124,363
|
126,594
|
123,891
|
-
|
140,438
|
125,719
|
113,574
|
-
|
96,484
|
102,208
|
105,978
|
-
|
114,440
|
118,906
|
367,119
|
-
|
127,643
|
127,824
|
111,540
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
73,417
|
55,412
|
19,678
|
-
|
13,387
|
12,192
|
5,007
|
-
|
17,289
|
25,092
|
23,252
|
-
|
36,792
|
35,383
|
30,379
|
-
|
11,457
|
10,185
|
1,517
|
-
|
-8,690
|
9,432
|
-4,541
|
-
|
-10,143
|
8,683
|
-19,902
|
-
|
-14,108
|
-26,303
|
-268,063
|
-
|
525
|
7,406
|
-11,086
|
-
|
-38,900
|
-56,400
|
-49,800
|
-
|
-170,000
|
-57,600
|
-61,400
|
-
|
-65,700
|
-60,900
|
-62,300
|
-75,700
|
-91,300
|
-101,900
|
-94,900
|
-98,100
|
-106,400
|
-230,100
|
-323,000
|
-194,500
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
75,371
|
57,645
|
21,954
|
-
|
16,330
|
13,881
|
7,190
|
-
|
20,674
|
27,573
|
25,764
|
-
|
39,610
|
38,786
|
33,531
|
-
|
14,361
|
11,913
|
651
|
-
|
-31,496
|
17,447
|
-3,824
|
-
|
-10,301
|
3,929
|
-10,037
|
-
|
-15,176
|
426
|
-277,714
|
-
|
-8,980
|
1,942
|
-19,526
|
-
|
-37,300
|
-51,300
|
-64,300
|
-
|
-184,000
|
-54,500
|
-69,500
|
-
|
-69,800
|
-88,700
|
-66,100
|
-26,000
|
-90,500
|
-99,000
|
-123,400
|
-125,900
|
-148,800
|
-281,800
|
-372,300
|
-285,400
|
|
経常(税引前)利益率(%)
|
28.08
|
22.43
|
10.02
|
-
|
6.07
|
4.56
|
2.52
|
-
|
6.55
|
7.96
|
7.38
|
-
|
10.13
|
9.34
|
8.27
|
-
|
3.36
|
2.88
|
0.16
|
-
|
-7.4
|
4.0
|
-1.04
|
-
|
-3.21
|
1.13
|
-2.94
|
-
|
-4.21
|
0.12
|
-78.02
|
-
|
-2.2
|
0.47
|
-7.12
|
-
|
-15.36
|
-21.38
|
-29.84
|
-
|
-84.95
|
-42.91
|
-50.62
|
-
|
-44.57
|
-51.24
|
-35.16
|
-10.77
|
-41.88
|
-43.29
|
-62.51
|
-60.41
|
-74.14
|
-144.74
|
-206.26
|
-153.94
|
|
法人税等合計
|
17,335
|
7,870
|
3,073
|
-
|
3,511
|
1,803
|
-2,299
|
-
|
4,551
|
7,170
|
3,607
|
-
|
9,113
|
3,105
|
5,367
|
-
|
3,231
|
-238
|
0
|
-
|
-7,873
|
3,489
|
-3,976
|
-
|
-7,443
|
5,036
|
88,976
|
-
|
4,697
|
-13,326
|
-37,181
|
-
|
2,154
|
4,423
|
2,785
|
-
|
500
|
1,200
|
-2,900
|
-
|
100
|
-200
|
-3,000
|
-
|
300
|
8,000
|
400
|
200
|
400
|
500
|
200
|
300
|
100
|
400
|
-100
|
100
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
58,036
|
49,775
|
18,881
|
19,808
|
12,819
|
12,078
|
9,489
|
10,026
|
16,123
|
20,403
|
22,157
|
28,242
|
30,497
|
35,681
|
28,164
|
29,849
|
11,130
|
12,151
|
651
|
-87,983
|
-23,623
|
13,958
|
152
|
-10,641
|
566
|
6,219
|
-99,013
|
-5,890
|
-19,857
|
13,752
|
-240,533
|
-33,255
|
-11,067
|
-2,450
|
-227,731
|
-133,700
|
-37,800
|
-52,500
|
-61,400
|
-38,900
|
-184,100
|
-82,700
|
-108,100
|
-147,600
|
-70,100
|
-96,700
|
-66,500
|
-26,200
|
-90,900
|
-99,500
|
-395,700
|
-144,700
|
-148,900
|
-282,200
|
-372,200
|
-285,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.46
|
0.17
|
0.18
|
0.11
|
0.1
|
0.08
|
0.09
|
0.14
|
0.18
|
0.19
|
0.24
|
0.26
|
0.3
|
0.23
|
0.24
|
0.09
|
0.11
|
0.01
|
-0.83
|
-0.23
|
0.14
|
0
|
-0.11
|
0
|
0.06
|
-1.02
|
-0.06
|
-0.2
|
0.14
|
-2.4
|
-0.33
|
-0.11
|
-0.02
|
-2.2
|
-1.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.28
|
-0.6
|
-0.82
|
-0.54
|
-0.21
|
-0.73
|
-0.8
|
-3.16
|
-1.15
|
-1.18
|
-2.23
|
-2.88
|
-1.86
|
|
希薄化後一株あたり利益
|
0.53
|
0.45
|
0.17
|
0.18
|
0.11
|
0.1
|
0.08
|
0.09
|
0.14
|
0.18
|
0.19
|
0.23
|
0.25
|
0.29
|
0.23
|
0.24
|
0.09
|
0.1
|
0.01
|
-0.83
|
-0.23
|
0.14
|
0
|
-0.11
|
0
|
0.06
|
-1.02
|
-0.06
|
-0.2
|
0.14
|
-2.4
|
-0.33
|
-0.11
|
-0.02
|
-2.2
|
-1.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.28
|
-0.6
|
-0.82
|
-0.54
|
-0.21
|
-0.73
|
-0.8
|
-3.16
|
-1.15
|
-1.18
|
-2.23
|
-2.88
|
-1.86
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|