|
(単位:百万ドル)
|
1Q11
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2Q11
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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
|
1Q26
|
|
売上高
|
474
|
472
|
476
|
527
|
528
|
546
|
548
|
592
|
588
|
568
|
548
|
606
|
570
|
561
|
555
|
586
|
592
|
637
|
618
|
664
|
646
|
609
|
599
|
648
|
511
|
550
|
489
|
478
|
485
|
501
|
515
|
553
|
559
|
611
|
660
|
737
|
735
|
796
|
842
|
899
|
885
|
913
|
952
|
1,039
|
989
|
1,059
|
1,125
|
1,170
|
1,237
|
1,280
|
1,269
|
1,345
|
1,414
|
1,417
|
1,505
|
1,570
|
1,633
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
51
|
48
|
48
|
-
|
54
|
57
|
59
|
-
|
58
|
59
|
57
|
-
|
67
|
67
|
67
|
-
|
78
|
87
|
86
|
-
|
91
|
93
|
91
|
-
|
92
|
85
|
81
|
-
|
78
|
74
|
77
|
-
|
66
|
69
|
72
|
-
|
82
|
79
|
79
|
-
|
81
|
80
|
83
|
-
|
92
|
105
|
107
|
117
|
119
|
120
|
127
|
127
|
127
|
137
|
140
|
147
|
160
|
|
売上総利益
|
423
|
424
|
428
|
479
|
473
|
488
|
489
|
534
|
529
|
508
|
490
|
544
|
502
|
493
|
488
|
514
|
513
|
549
|
532
|
575
|
554
|
516
|
508
|
553
|
419
|
465
|
408
|
395
|
407
|
427
|
437
|
480
|
493
|
541
|
588
|
660
|
652
|
717
|
763
|
816
|
803
|
832
|
868
|
948
|
896
|
954
|
1,018
|
1,053
|
1,118
|
1,160
|
1,142
|
1,218
|
1,287
|
1,280
|
1,365
|
1,423
|
1,473
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
127
|
119
|
122
|
-
|
136
|
139
|
141
|
-
|
152
|
144
|
153
|
-
|
150
|
148
|
149
|
-
|
170
|
179
|
183
|
-
|
194
|
193
|
197
|
-
|
195
|
193
|
192
|
-
|
187
|
193
|
191
|
-
|
172
|
180
|
181
|
-
|
205
|
215
|
213
|
-
|
217
|
232
|
233
|
-
|
265
|
276
|
282
|
289
|
306
|
311
|
327
|
355
|
339
|
346
|
368
|
378
|
394
|
|
営業費用
|
372
|
344
|
359
|
-
|
395
|
393
|
398
|
-
|
435
|
416
|
455
|
-
|
421
|
410
|
420
|
-
|
471
|
499
|
517
|
-
|
533
|
512
|
523
|
-
|
574
|
528
|
528
|
-
|
527
|
534
|
537
|
-
|
548
|
566
|
573
|
-
|
628
|
643
|
652
|
-
|
673
|
686
|
700
|
-
|
762
|
806
|
825
|
839
|
876
|
904
|
925
|
956
|
953
|
981
|
1,022
|
1,077
|
1,240
|
|
営業利益
|
50
|
79
|
69
|
71
|
78
|
95
|
90
|
91
|
94
|
92
|
34
|
84
|
81
|
83
|
68
|
51
|
42
|
49
|
14
|
14
|
21
|
4
|
-15
|
-10
|
-155
|
-63
|
-120
|
-168
|
-120
|
-108
|
-100
|
-182
|
-56
|
-25
|
14
|
40
|
24
|
73
|
110
|
133
|
130
|
146
|
168
|
184
|
133
|
148
|
193
|
214
|
242
|
256
|
217
|
262
|
334
|
299
|
343
|
346
|
233
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常(税引前)利益
|
47
|
79
|
71
|
-
|
84
|
94
|
91
|
-
|
97
|
92
|
34
|
-
|
72
|
81
|
69
|
-
|
35
|
42
|
11
|
-
|
21
|
0
|
-23
|
-
|
-159
|
-73
|
-130
|
-
|
-122
|
-127
|
-112
|
-
|
-64
|
-24
|
11
|
-
|
8
|
66
|
96
|
-
|
90
|
129
|
156
|
-
|
131
|
138
|
187
|
195
|
232
|
242
|
221
|
258
|
320
|
309
|
352
|
351
|
234
|
|
経常(税引前)利益率(%)
|
9.99
|
16.9
|
15.04
|
-
|
15.99
|
17.24
|
16.64
|
-
|
16.56
|
16.19
|
6.26
|
-
|
12.73
|
14.56
|
12.46
|
-
|
6.01
|
6.73
|
1.88
|
-
|
3.37
|
0.15
|
-3.75
|
-
|
-30.98
|
-13.26
|
-26.41
|
-
|
-24.99
|
-25.19
|
-21.58
|
-
|
-11.39
|
-3.83
|
1.74
|
-
|
1.17
|
8.35
|
11.44
|
-
|
10.22
|
14.13
|
16.39
|
-
|
13.28
|
13.1
|
16.65
|
16.67
|
18.76
|
18.91
|
17.42
|
19.18
|
22.63
|
21.81
|
23.39
|
22.36
|
14.33
|
|
法人税等合計
|
10
|
20
|
18
|
11
|
15
|
23
|
18
|
20
|
18
|
27
|
4
|
11
|
17
|
20
|
11
|
2
|
7
|
11
|
0
|
-19
|
2
|
236
|
21
|
16
|
14
|
25
|
13
|
5
|
8
|
17
|
8
|
-25
|
18
|
16
|
35
|
31
|
32
|
26
|
29
|
-9
|
24
|
30
|
23
|
-741
|
-25
|
23
|
50
|
49
|
46
|
44
|
60
|
36
|
79
|
57
|
70
|
76
|
82
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
36
|
59
|
53
|
61
|
69
|
71
|
72
|
72
|
78
|
64
|
29
|
74
|
55
|
61
|
57
|
53
|
28
|
31
|
10
|
11
|
19
|
-236
|
-44
|
-38
|
-173
|
-99
|
-143
|
-174
|
-130
|
-144
|
-120
|
-174
|
-83
|
-40
|
-24
|
64
|
-25
|
40
|
66
|
131
|
66
|
98
|
132
|
911
|
155
|
115
|
136
|
146
|
186
|
198
|
161
|
222
|
241
|
252
|
282
|
275
|
152
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.26
|
0.24
|
0.27
|
0.3
|
0.31
|
0.32
|
0.32
|
0.35
|
0.28
|
0.13
|
0.33
|
0.25
|
0.28
|
0.26
|
0.24
|
0.12
|
0.14
|
0.05
|
0.05
|
0.08
|
-1.04
|
-0.19
|
-0.17
|
-0.77
|
-0.44
|
-0.64
|
-0.78
|
-0.59
|
-0.66
|
-0.55
|
-0.79
|
-0.38
|
-0.18
|
-0.11
|
0.3
|
-0.11
|
0.18
|
0.3
|
0.6
|
0.3
|
0.45
|
0.6
|
4.15
|
0.71
|
0.53
|
0.62
|
0.67
|
0.86
|
0.92
|
0.75
|
1.04
|
1.13
|
1.17
|
1.31
|
1.28
|
0.71
|
|
希薄化後一株あたり利益
|
0.16
|
0.25
|
0.23
|
0.26
|
0.29
|
0.3
|
0.32
|
0.31
|
0.34
|
0.28
|
0.13
|
0.32
|
0.24
|
0.27
|
0.25
|
0.23
|
0.12
|
0.13
|
0.05
|
0.05
|
0.08
|
-1.04
|
-0.19
|
-0.17
|
-0.77
|
-0.44
|
-0.64
|
-0.78
|
-0.59
|
-0.66
|
-0.55
|
-0.79
|
-0.38
|
-0.18
|
-0.11
|
0.29
|
-0.11
|
0.18
|
0.3
|
0.59
|
0.3
|
0.44
|
0.59
|
4.1
|
0.7
|
0.52
|
0.61
|
0.67
|
0.85
|
0.91
|
0.75
|
1.03
|
1.12
|
1.16
|
1.3
|
1.27
|
0.7
|