|
（単位：千ドル）
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
356,367
|
365,075
|
418,866
|
438,467
|
489,294
|
407,896
|
468,793
|
460,241
|
528,697
|
408,339
|
485,513
|
483,759
|
558,365
|
429,042
|
482,467
|
524,284
|
565,447
|
487,646
|
493,222
|
494,810
|
562,625
|
445,110
|
479,382
|
507,664
|
590,922
|
442,894
|
500,381
|
548,622
|
606,788
|
470,148
|
548,249
|
588,117
|
719,359
|
652,811
|
758,844
|
752,005
|
736,537
|
720,355
|
720,220
|
523,826
|
531,264
|
537,619
|
581,321
|
556,675
|
541,586
|
586,839
|
614,332
|
618,619
|
718,214
|
800,663
|
786,730
|
835,343
|
847,688
|
772,725
|
883,629
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
249,966
|
261,177
|
292,520
|
304,441
|
-
|
284,410
|
322,492
|
329,451
|
-
|
289,573
|
348,100
|
349,482
|
-
|
315,466
|
340,028
|
372,571
|
-
|
343,760
|
355,602
|
351,421
|
-
|
333,377
|
346,139
|
370,722
|
-
|
327,194
|
365,156
|
392,802
|
-
|
346,784
|
401,331
|
427,897
|
-
|
492,174
|
566,841
|
562,516
|
-
|
534,917
|
517,514
|
395,511
|
-
|
401,640
|
434,243
|
422,457
|
419,151
|
453,425
|
480,403
|
492,663
|
559,149
|
596,251
|
582,381
|
600,954
|
617,702
|
583,091
|
643,530
|
|
研究開発費
|
21,419
|
23,738
|
27,050
|
29,273
|
-
|
30,794
|
37,445
|
38,958
|
-
|
30,018
|
34,000
|
35,487
|
-
|
29,424
|
35,805
|
34,990
|
-
|
34,029
|
30,328
|
33,555
|
-
|
31,597
|
31,762
|
29,928
|
-
|
26,540
|
30,385
|
34,663
|
-
|
34,786
|
37,169
|
39,470
|
-
|
38,867
|
43,831
|
40,661
|
-
|
36,846
|
34,661
|
34,522
|
-
|
31,996
|
27,627
|
29,765
|
25,392
|
32,384
|
32,224
|
28,634
|
37,777
|
35,033
|
30,794
|
36,465
|
38,728
|
30,207
|
37,230
|
|
販売管理費
|
31,394
|
32,666
|
38,445
|
38,470
|
-
|
38,570
|
40,788
|
39,627
|
-
|
36,418
|
37,206
|
46,747
|
-
|
37,328
|
35,283
|
40,468
|
-
|
39,843
|
38,450
|
39,305
|
-
|
40,782
|
36,823
|
36,415
|
-
|
33,796
|
43,172
|
40,070
|
-
|
46,276
|
39,486
|
54,600
|
-
|
51,927
|
54,857
|
52,980
|
-
|
62,045
|
57,629
|
57,361
|
-
|
56,111
|
44,329
|
48,021
|
62,306
|
44,124
|
46,490
|
63,187
|
75,578
|
64,983
|
74,511
|
81,447
|
73,812
|
69,696
|
83,842
|
|
経常（税引前）利益
|
38,052
|
31,475
|
46,487
|
50,855
|
58,750
|
40,176
|
54,038
|
37,708
|
65,885
|
38,537
|
50,336
|
35,497
|
75,201
|
32,944
|
56,756
|
62,468
|
75,076
|
57,072
|
57,591
|
57,559
|
68,727
|
27,956
|
54,366
|
63,408
|
80,756
|
47,059
|
50,236
|
68,687
|
86,765
|
37,487
|
48,647
|
54,417
|
79,027
|
61,515
|
90,168
|
92,314
|
76,615
|
61,548
|
107,199
|
45,016
|
68,118
|
47,584
|
78,487
|
58,698
|
37,746
|
54,096
|
50,287
|
31,749
|
40,241
|
105,738
|
109,720
|
120,624
|
122,096
|
101,854
|
132,963
|
|
経常（税引前）利益率（％）
|
10.68
|
8.62
|
11.1
|
11.6
|
12.01
|
9.85
|
11.53
|
8.19
|
12.46
|
9.44
|
10.37
|
7.34
|
13.47
|
7.68
|
11.76
|
11.91
|
13.28
|
11.7
|
11.68
|
11.63
|
12.22
|
6.28
|
11.34
|
12.49
|
13.67
|
10.63
|
10.04
|
12.52
|
14.3
|
7.97
|
8.87
|
9.25
|
10.99
|
9.42
|
11.88
|
12.28
|
10.4
|
8.54
|
14.88
|
8.59
|
12.82
|
8.85
|
13.5
|
10.54
|
6.97
|
9.22
|
8.19
|
5.13
|
5.6
|
13.21
|
13.95
|
14.44
|
14.4
|
13.18
|
15.05
|
|
法人税等合計
|
6,187
|
9,076
|
14,397
|
14,799
|
-
|
11,760
|
15,287
|
9,406
|
-
|
11,169
|
7,890
|
11,834
|
-
|
9,561
|
11,958
|
16,467
|
-
|
13,288
|
13,736
|
13,806
|
-
|
2,345
|
13,542
|
12,361
|
-
|
511
|
12,131
|
15,061
|
-
|
19,227
|
10,158
|
5,300
|
-
|
12,395
|
12,589
|
26,207
|
-
|
8,175
|
15,881
|
6,551
|
-
|
6,014
|
10,174
|
9,837
|
7,441
|
6,190
|
10,841
|
2,143
|
4,730
|
21,139
|
19,676
|
23,068
|
20,021
|
14,763
|
24,014
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
31,865
|
22,399
|
32,090
|
36,056
|
41,690
|
28,416
|
38,751
|
28,302
|
46,120
|
27,368
|
42,446
|
23,663
|
52,465
|
23,383
|
44,798
|
46,001
|
51,662
|
43,784
|
43,855
|
43,753
|
50,060
|
25,611
|
40,824
|
51,047
|
63,147
|
46,548
|
38,105
|
53,626
|
62,228
|
18,260
|
38,489
|
49,117
|
74,512
|
49,120
|
77,579
|
66,107
|
66,796
|
53,373
|
91,318
|
38,465
|
57,239
|
41,570
|
68,313
|
48,861
|
30,305
|
47,906
|
39,446
|
29,606
|
35,511
|
84,599
|
90,044
|
97,556
|
102,075
|
87,091
|
108,949
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
0.33
|
0.47
|
0.52
|
0.61
|
0.41
|
0.56
|
0.41
|
0.67
|
0.4
|
0.62
|
0.35
|
0.77
|
0.35
|
0.67
|
0.7
|
0.79
|
0.67
|
0.67
|
0.68
|
0.79
|
0.41
|
0.66
|
0.83
|
1.03
|
0.76
|
0.62
|
0.87
|
1.02
|
0.3
|
0.63
|
0.8
|
1.21
|
0.79
|
1.25
|
1.07
|
1.08
|
0.86
|
1.47
|
0.62
|
0.92
|
0.66
|
1.08
|
0.77
|
0.48
|
0.77
|
0.65
|
0.5
|
0.59
|
1.41
|
1.5
|
1.61
|
1.69
|
1.47
|
1.83
|
|
希薄化後一株あたり利益
|
0.45
|
0.32
|
0.46
|
0.51
|
0.6
|
0.4
|
0.55
|
0.4
|
0.66
|
0.39
|
0.61
|
0.34
|
0.76
|
0.34
|
0.66
|
0.69
|
0.77
|
0.66
|
0.66
|
0.66
|
0.77
|
0.4
|
0.65
|
0.81
|
0.99
|
0.73
|
0.6
|
0.85
|
0.98
|
0.29
|
0.6
|
0.77
|
1.16
|
0.77
|
1.2
|
1.02
|
1.03
|
0.83
|
1.41
|
0.61
|
0.89
|
0.64
|
1.04
|
0.74
|
0.47
|
0.74
|
0.64
|
0.49
|
0.58
|
1.37
|
1.46
|
1.56
|
1.63
|
1.42
|
1.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.28
|
0.08
|
0.08
|
0.08
|
0.16
|
-
|
0.16
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.28
|