|
(単位:百万ドル)
|
2Q10
|
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
|
1Q20
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,271
|
1,677
|
1,691
|
1,635
|
1,733
|
1,723
|
1,680
|
1,732
|
1,652
|
1,679
|
1,731
|
1,766
|
1,026
|
963
|
1,014
|
1,028
|
1,019
|
1,044
|
1,067
|
1,102
|
1,114
|
1,211
|
1,206
|
1,203
|
1,284
|
1,238
|
1,274
|
1,357
|
1,238
|
1,261
|
1,548
|
1,525
|
1,586
|
1,674
|
1,607
|
1,718
|
1,756
|
1,717
|
1,672
|
1,658
|
1,573
|
1,578
|
1,681
|
1,668
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
560
|
777
|
799
|
761
|
815
|
833
|
800
|
841
|
796
|
796
|
832
|
852
|
513
|
483
|
501
|
491
|
489
|
502
|
493
|
510
|
518
|
538
|
562
|
542
|
577
|
569
|
582
|
634
|
581
|
592
|
710
|
708
|
734
|
764
|
746
|
779
|
788
|
793
|
1,014
|
750
|
717
|
723
|
782
|
802
|
|
研究開発費
|
150
|
165
|
162
|
162
|
166
|
162
|
179
|
181
|
171
|
177
|
176
|
177
|
88
|
81
|
79
|
78
|
81
|
86
|
79
|
84
|
87
|
93
|
91
|
97
|
102
|
99
|
101
|
104
|
197
|
92
|
103
|
109
|
113
|
117
|
115
|
116
|
123
|
126
|
118
|
128
|
113
|
127
|
113
|
112
|
|
販売管理費
|
407
|
469
|
449
|
441
|
452
|
458
|
484
|
497
|
449
|
488
|
513
|
508
|
310
|
292
|
290
|
304
|
318
|
310
|
289
|
307
|
308
|
341
|
338
|
339
|
355
|
354
|
366
|
404
|
358
|
347
|
407
|
420
|
403
|
417
|
386
|
412
|
419
|
415
|
407
|
396
|
380
|
395
|
410
|
454
|
|
営業費用
|
1,117
|
1,411
|
1,410
|
1,364
|
1,433
|
1,453
|
1,463
|
1,519
|
1,416
|
1,461
|
1,521
|
1,537
|
911
|
856
|
870
|
873
|
888
|
898
|
861
|
901
|
913
|
972
|
991
|
978
|
1,034
|
1,022
|
1,049
|
1,142
|
1,136
|
1,031
|
1,220
|
1,237
|
1,250
|
1,298
|
1,247
|
1,307
|
1,330
|
1,334
|
1,539
|
1,274
|
1,210
|
1,245
|
1,305
|
1,368
|
|
営業利益
|
154
|
266
|
281
|
271
|
300
|
270
|
217
|
213
|
236
|
218
|
210
|
229
|
115
|
107
|
144
|
155
|
131
|
146
|
206
|
201
|
201
|
239
|
215
|
225
|
250
|
216
|
225
|
215
|
102
|
230
|
328
|
288
|
336
|
376
|
360
|
411
|
426
|
383
|
133
|
384
|
363
|
333
|
376
|
300
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
139
|
260
|
281
|
256
|
293
|
238
|
195
|
198
|
212
|
191
|
186
|
184
|
113
|
96
|
128
|
142
|
117
|
134
|
193
|
191
|
193
|
233
|
227
|
242
|
248
|
218
|
222
|
219
|
121
|
219
|
312
|
273
|
327
|
319
|
333
|
397
|
410
|
377
|
132
|
403
|
374
|
343
|
367
|
260
|
|
経常(税引前)利益率(%)
|
10.94
|
15.5
|
16.62
|
15.66
|
16.91
|
13.81
|
11.61
|
11.43
|
12.83
|
11.38
|
10.75
|
10.42
|
11.01
|
9.97
|
12.62
|
13.81
|
11.48
|
12.84
|
18.09
|
17.33
|
17.32
|
19.24
|
18.82
|
20.12
|
19.31
|
17.61
|
17.43
|
16.14
|
9.77
|
17.37
|
20.16
|
17.9
|
20.62
|
19.06
|
20.72
|
23.11
|
23.35
|
21.96
|
7.89
|
24.31
|
23.78
|
21.74
|
21.83
|
15.59
|
|
法人税等合計
|
31
|
60
|
-49
|
26
|
38
|
-5
|
16
|
32
|
44
|
-4
|
47
|
37
|
11
|
8
|
23
|
19
|
26
|
10
|
25
|
27
|
18
|
553
|
22
|
6
|
-256
|
36
|
31
|
22
|
20
|
20
|
24
|
57
|
63
|
36
|
59
|
68
|
58
|
75
|
21
|
55
|
66
|
61
|
49
|
45
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
108
|
200
|
330
|
230
|
255
|
243
|
179
|
166
|
168
|
195
|
139
|
147
|
72
|
83
|
103
|
123
|
91
|
124
|
168
|
164
|
175
|
-320
|
205
|
236
|
504
|
182
|
191
|
197
|
101
|
199
|
288
|
216
|
264
|
283
|
274
|
329
|
352
|
302
|
111
|
348
|
308
|
282
|
318
|
215
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.58
|
0.95
|
0.66
|
0.73
|
0.7
|
0.52
|
0.48
|
0.5
|
0.59
|
0.42
|
0.44
|
0.21
|
0.25
|
0.31
|
0.37
|
0.28
|
0.38
|
0.52
|
0.51
|
0.55
|
-0.99
|
0.64
|
0.74
|
1.58
|
0.57
|
0.61
|
0.64
|
0.33
|
0.64
|
0.94
|
0.71
|
0.87
|
0.94
|
0.92
|
1.1
|
1.19
|
1.02
|
0.38
|
1.19
|
1.05
|
0.97
|
1.12
|
0.75
|
|
希薄化後一株あたり利益
|
0.31
|
0.56
|
0.92
|
0.65
|
0.72
|
0.69
|
0.51
|
0.48
|
0.49
|
0.58
|
0.41
|
0.43
|
0.21
|
0.25
|
0.31
|
0.37
|
0.28
|
0.38
|
0.52
|
0.5
|
0.54
|
-0.99
|
0.63
|
0.73
|
1.57
|
0.57
|
0.6
|
0.63
|
0.32
|
0.64
|
0.93
|
0.7
|
0.86
|
0.93
|
0.91
|
1.1
|
1.19
|
1.02
|
0.38
|
1.18
|
1.05
|
0.97
|
1.11
|
0.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.1
|
0
|
0.1
|
0.22
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|