|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
281,800
|
271,400
|
295,400
|
293,600
|
316,300
|
324,800
|
303,800
|
339,400
|
344,500
|
341,800
|
346,800
|
368,900
|
355,900
|
335,900
|
359,700
|
344,500
|
362,100
|
388,000
|
376,700
|
387,700
|
397,600
|
398,200
|
415,700
|
447,500
|
431,700
|
443,500
|
469,700
|
456,100
|
491,500
|
527,200
|
548,000
|
580,200
|
670,700
|
723,600
|
706,500
|
720,000
|
771,300
|
686,900
|
716,600
|
753,800
|
747,400
|
695,400
|
702,100
|
746,900
|
698,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
198,600
|
196,700
|
207,400
|
212,200
|
215,200
|
226,100
|
213,400
|
227,700
|
233,600
|
236,300
|
240,400
|
247,100
|
246,000
|
226,200
|
241,500
|
236,200
|
238,800
|
254,700
|
255,600
|
253,600
|
272,600
|
273,200
|
281,300
|
305,300
|
296,100
|
296,700
|
311,800
|
308,300
|
324,500
|
332,100
|
353,400
|
-
|
398,800
|
408,500
|
418,300
|
435,400
|
449,800
|
418,900
|
445,300
|
462,400
|
459,100
|
465,200
|
472,100
|
482,200
|
466,100
|
|
売上総利益
|
83,200
|
74,700
|
88,000
|
81,400
|
101,100
|
98,700
|
90,400
|
111,700
|
110,900
|
105,500
|
106,400
|
121,800
|
109,900
|
109,700
|
118,200
|
108,300
|
123,300
|
133,300
|
121,100
|
134,100
|
125,000
|
125,000
|
134,400
|
142,200
|
135,600
|
146,800
|
157,900
|
147,800
|
167,000
|
195,100
|
194,600
|
211,100
|
271,900
|
315,100
|
288,200
|
284,600
|
321,500
|
268,000
|
271,300
|
291,400
|
288,300
|
230,200
|
230,000
|
264,700
|
231,900
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,700
|
5,900
|
6,900
|
7,700
|
8,300
|
8,200
|
8,200
|
9,100
|
9,500
|
9,600
|
10,000
|
9,900
|
9,600
|
7,500
|
8,100
|
8,500
|
9,400
|
8,800
|
9,000
|
10,300
|
10,000
|
9,100
|
9,600
|
10,800
|
10,100
|
9,800
|
9,600
|
9,300
|
10,700
|
10,800
|
12,500
|
-
|
12,200
|
13,800
|
13,100
|
14,600
|
14,400
|
13,600
|
17,100
|
16,500
|
16,400
|
17,600
|
17,500
|
15,500
|
16,300
|
|
販売管理費
|
45,800
|
44,900
|
50,600
|
45,700
|
51,300
|
54,400
|
53,700
|
59,100
|
59,700
|
56,100
|
56,400
|
57,500
|
56,000
|
55,200
|
60,800
|
54,600
|
58,100
|
62,500
|
58,300
|
61,600
|
60,600
|
61,500
|
68,300
|
70,000
|
64,900
|
68,600
|
70,300
|
64,800
|
71,800
|
77,700
|
76,200
|
-
|
80,200
|
92,700
|
91,900
|
83,400
|
81,500
|
66,300
|
86,000
|
88,400
|
89,000
|
86,700
|
83,000
|
83,500
|
88,000
|
|
営業利益
|
30,500
|
25,300
|
28,800
|
26,100
|
41,700
|
35,600
|
26,300
|
43,300
|
42,500
|
39,700
|
39,300
|
54,100
|
44,000
|
47,800
|
39,100
|
-3,500
|
30,000
|
61,200
|
51,300
|
61,300
|
42,700
|
63,900
|
53,400
|
60,300
|
60,800
|
70,700
|
80,500
|
67,300
|
88,000
|
103,600
|
99,200
|
-
|
175,600
|
211,300
|
181,400
|
189,700
|
228,400
|
186,200
|
155,300
|
182,500
|
177,300
|
122,800
|
126,200
|
161,300
|
107,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
26,700
|
21,200
|
24,300
|
22,000
|
37,800
|
20,000
|
22,400
|
39,100
|
38,800
|
35,700
|
35,700
|
50,400
|
41,300
|
44,100
|
36,100
|
-6,700
|
27,800
|
59,500
|
49,300
|
59,500
|
40,700
|
62,900
|
53,700
|
60,100
|
61,100
|
69,900
|
79,600
|
64,900
|
86,500
|
102,000
|
97,700
|
-
|
174,900
|
211,000
|
181,100
|
187,800
|
227,200
|
136,200
|
157,900
|
184,900
|
187,000
|
127,400
|
128,700
|
164,500
|
110,500
|
|
経常(税引前)利益率(%)
|
9.47
|
7.81
|
8.23
|
7.49
|
11.95
|
6.16
|
7.37
|
11.52
|
11.26
|
10.44
|
10.29
|
13.66
|
11.6
|
13.13
|
10.04
|
-1.94
|
7.68
|
15.34
|
13.09
|
15.35
|
10.24
|
15.8
|
12.92
|
13.43
|
14.15
|
15.76
|
16.95
|
14.23
|
17.6
|
19.35
|
17.83
|
-
|
26.08
|
29.16
|
25.63
|
26.08
|
29.46
|
19.83
|
22.03
|
24.53
|
25.02
|
18.32
|
18.33
|
22.02
|
15.83
|
|
法人税等合計
|
6,600
|
4,500
|
6,100
|
6,600
|
9,800
|
6,500
|
9,000
|
8,600
|
10,300
|
10,600
|
9,800
|
14,000
|
11,700
|
12,500
|
9,200
|
-6,600
|
6,900
|
17,000
|
14,400
|
2,200
|
2,900
|
14,000
|
12,500
|
6,000
|
8,000
|
16,100
|
15,500
|
10,900
|
15,000
|
16,000
|
21,100
|
-
|
28,700
|
32,300
|
12,000
|
21,200
|
44,200
|
20,400
|
23,600
|
34,800
|
29,400
|
16,400
|
21,900
|
32,400
|
24,100
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,700
|
17,800
|
19,600
|
16,900
|
29,200
|
15,600
|
14,800
|
31,700
|
30,200
|
26,800
|
27,100
|
37,600
|
31,000
|
32,900
|
27,800
|
1,500
|
22,100
|
44,700
|
37,600
|
60,900
|
38,800
|
51,000
|
43,600
|
56,100
|
55,200
|
55,400
|
66,100
|
56,300
|
74,300
|
91,200
|
82,300
|
98,400
|
151,200
|
187,300
|
175,600
|
173,800
|
188,500
|
120,600
|
140,000
|
155,100
|
161,300
|
115,300
|
111,300
|
136,000
|
89,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.65
|
0.53
|
0.59
|
0.5
|
0.86
|
0.46
|
0.43
|
0.92
|
0.87
|
0.38
|
0.38
|
0.53
|
0.44
|
0.46
|
0.39
|
0.02
|
0.31
|
0.61
|
0.51
|
0.83
|
0.53
|
0.69
|
0.59
|
0.76
|
0.75
|
0.75
|
0.9
|
0.76
|
1.01
|
1.24
|
1.11
|
1.32
|
2.04
|
2.53
|
2.37
|
2.34
|
2.53
|
1.62
|
1.88
|
2.08
|
2.17
|
1.57
|
1.52
|
1.87
|
1.24
|
|
希薄化後一株あたり利益
|
0.62
|
0.51
|
0.56
|
0.49
|
0.81
|
0.45
|
0.43
|
0.9
|
0.86
|
0.37
|
0.38
|
0.52
|
0.43
|
0.45
|
0.38
|
0.02
|
0.3
|
0.6
|
0.5
|
0.81
|
0.51
|
0.67
|
0.58
|
0.75
|
0.73
|
0.73
|
0.88
|
0.75
|
0.99
|
1.21
|
1.09
|
1.29
|
1.99
|
2.47
|
2.31
|
2.29
|
2.48
|
1.59
|
1.85
|
2.06
|
2.14
|
1.55
|
1.51
|
1.85
|
1.23
|
|
一株あたり配当金
|
0.16
|
-
|
0.17
|
0
|
0.18
|
0.18
|
0
|
0.19
|
0.19
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
-
|
0.16
|
-
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
-
|
0.2
|
0.2
|
-
|
0.21
|