|
(単位:百万ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
592
|
585
|
604
|
696
|
742
|
722
|
707
|
711
|
684
|
661
|
687
|
641
|
634
|
648
|
691
|
656
|
604
|
642
|
598
|
884
|
931
|
905
|
930
|
865
|
669
|
654
|
696
|
722
|
737
|
754
|
857
|
821
|
853
|
777
|
921
|
832
|
885
|
879
|
992
|
738
|
764
|
746
|
879
|
829
|
773
|
830
|
894
|
1,127
|
1,479
|
2,091
|
2,621
|
2,580
|
2,370
|
2,311
|
2,356
|
1,360
|
1,430
|
1,354
|
1,231
|
1,076
|
1,329
|
1,307
|
1,428
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-47.7
|
-20.9
|
-7.0
|
-3.5
|
15.9
|
|
売上原価
|
404
|
388
|
408
|
463
|
490
|
464
|
473
|
463
|
442
|
446
|
482
|
442
|
437
|
436
|
438
|
462
|
397
|
436
|
436
|
625
|
630
|
592
|
604
|
528
|
421
|
415
|
455
|
466
|
465
|
479
|
550
|
516
|
542
|
497
|
601
|
548
|
559
|
569
|
654
|
496
|
530
|
492
|
613
|
565
|
525
|
581
|
657
|
678
|
899
|
1,047
|
1,619
|
1,303
|
1,811
|
2,256
|
3,060
|
1,321
|
1,440
|
1,458
|
1,093
|
920
|
1,133
|
1,190
|
1,230
|
|
売上総利益
|
188
|
196
|
196
|
233
|
251
|
258
|
234
|
247
|
242
|
214
|
191
|
199
|
196
|
211
|
253
|
194
|
207
|
205
|
162
|
258
|
300
|
312
|
325
|
337
|
248
|
238
|
240
|
255
|
272
|
275
|
307
|
304
|
311
|
280
|
320
|
283
|
325
|
309
|
338
|
242
|
233
|
254
|
265
|
263
|
248
|
249
|
236
|
449
|
580
|
1,043
|
1,001
|
1,276
|
558
|
54
|
-705
|
38
|
-11
|
-105
|
138
|
156
|
196
|
117
|
197
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
14.5
|
14.8
|
9.0
|
13.9
|
|
研究開発費
|
14
|
14
|
14
|
17
|
19
|
20
|
18
|
19
|
20
|
19
|
19
|
19
|
21
|
19
|
21
|
22
|
21
|
22
|
21
|
26
|
25
|
25
|
25
|
23
|
20
|
21
|
19
|
24
|
17
|
21
|
20
|
20
|
16
|
16
|
16
|
14
|
13
|
15
|
14
|
16
|
14
|
13
|
15
|
14
|
13
|
13
|
12
|
16
|
17
|
18
|
20
|
20
|
21
|
21
|
22
|
23
|
20
|
22
|
20
|
14
|
12
|
12
|
12
|
|
販売管理費
|
66
|
61
|
70
|
73
|
82
|
77
|
79
|
80
|
74
|
59
|
97
|
64
|
62
|
62
|
-28
|
79
|
67
|
66
|
144
|
135
|
147
|
137
|
91
|
139
|
86
|
86
|
125
|
108
|
115
|
105
|
108
|
101
|
123
|
100
|
120
|
113
|
126
|
108
|
185
|
101
|
106
|
96
|
124
|
93
|
121
|
103
|
123
|
112
|
128
|
134
|
148
|
154
|
397
|
173
|
194
|
194
|
168
|
154
|
135
|
123
|
132
|
138
|
155
|
|
営業利益
|
106
|
120
|
111
|
142
|
149
|
160
|
136
|
148
|
52
|
128
|
77
|
114
|
112
|
129
|
226
|
75
|
110
|
106
|
-24
|
36
|
103
|
113
|
189
|
274
|
123
|
124
|
83
|
122
|
139
|
148
|
177
|
182
|
390
|
163
|
174
|
155
|
185
|
186
|
139
|
124
|
112
|
144
|
125
|
155
|
542
|
131
|
-32
|
311
|
434
|
890
|
833
|
1,101
|
139
|
-141
|
-850
|
-180
|
-493
|
-1,109
|
4
|
19
|
47
|
-217
|
-218
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
1.8
|
3.6
|
-16.6
|
-15.2
|
|
経常(税引前)利益
|
99
|
115
|
105
|
133
|
139
|
151
|
126
|
139
|
43
|
122
|
69
|
105
|
102
|
119
|
216
|
67
|
100
|
91
|
-49
|
50
|
70
|
81
|
154
|
249
|
105
|
111
|
70
|
53
|
121
|
129
|
141
|
138
|
371
|
154
|
129
|
153
|
167
|
163
|
78
|
115
|
88
|
121
|
48
|
123
|
535
|
-517
|
-9
|
299
|
401
|
869
|
863
|
1,157
|
168
|
-159
|
-921
|
-168
|
-495
|
-1,179
|
76
|
-19
|
-9
|
-240
|
-285
|
|
経常(税引前)利益率(%)
|
16.9
|
19.8
|
17.4
|
19.1
|
18.7
|
21.0
|
17.9
|
19.6
|
6.3
|
18.6
|
10.1
|
16.4
|
16.2
|
18.5
|
31.3
|
10.3
|
16.6
|
14.2
|
-8.1
|
5.8
|
7.6
|
9.0
|
16.6
|
28.9
|
15.7
|
17.1
|
10.1
|
7.4
|
16.5
|
17.2
|
16.5
|
16.9
|
43.5
|
19.9
|
14.1
|
18.5
|
18.9
|
18.6
|
7.9
|
15.6
|
11.5
|
16.3
|
5.5
|
14.9
|
69.2
|
-62.2
|
-0.9
|
26.6
|
27.1
|
41.6
|
32.9
|
44.9
|
7.1
|
-6.8
|
-39.1
|
-12.3
|
-34.5
|
-87.0
|
6.2
|
-1.8
|
-0.7
|
-18.3
|
-20.0
|
|
法人税等合計
|
24
|
27
|
23
|
32
|
30
|
38
|
29
|
35
|
14
|
26
|
5
|
26
|
21
|
27
|
61
|
12
|
21
|
11
|
-29
|
14
|
17
|
16
|
-20
|
30
|
23
|
12
|
34
|
11
|
23
|
18
|
378
|
20
|
80
|
33
|
11
|
37
|
30
|
25
|
-6
|
18
|
15
|
30
|
-11
|
22
|
106
|
-115
|
15
|
80
|
89
|
196
|
24
|
276
|
42
|
-9
|
118
|
-4
|
-31
|
110
|
10
|
-4
|
34
|
-31
|
157
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
21.0
|
-380.0
|
12.8
|
-55.2
|
|
純利益
|
86
|
97
|
89
|
113
|
123
|
122
|
103
|
112
|
41
|
104
|
72
|
89
|
91
|
97
|
161
|
64
|
29
|
81
|
-15
|
47
|
59
|
70
|
182
|
235
|
-303
|
137
|
610
|
62
|
113
|
130
|
-208
|
138
|
310
|
143
|
146
|
151
|
174
|
171
|
106
|
123
|
103
|
117
|
102
|
117
|
446
|
-375
|
10
|
281
|
440
|
931
|
1,161
|
1,276
|
676
|
320
|
-604
|
16
|
-177
|
-1,061
|
85
|
49
|
35
|
-148
|
-402
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
4.6
|
2.6
|
-11.3
|
-28.1
|
|
一株あたり利益
|
0.9
|
1.03
|
0.93
|
1.16
|
1.24
|
1.29
|
1.12
|
1.21
|
0.42
|
1.11
|
0.42
|
0.95
|
0.98
|
1.11
|
1.92
|
0.71
|
0.29
|
0.93
|
-0.24
|
0.4
|
0.46
|
0.58
|
1.55
|
2.03
|
-2.8
|
1.14
|
5.35
|
0.46
|
0.93
|
1.07
|
-1.97
|
1.19
|
2.76
|
1.21
|
1.24
|
1.26
|
1.46
|
1.46
|
0.85
|
1.01
|
0.81
|
0.92
|
0.79
|
0.85
|
3.63
|
-3.36
|
-0.03
|
2.16
|
3.47
|
7.66
|
9.67
|
10.57
|
5.54
|
2.58
|
-5.27
|
-0.08
|
-1.96
|
-9.45
|
0.29
|
0
|
-0.16
|
-1.72
|
-3.88
|
|
希薄化後一株あたり利益
|
0.89
|
1.02
|
0.92
|
1.15
|
1.23
|
1.28
|
1.11
|
1.2
|
0.42
|
1.1
|
0.42
|
0.94
|
0.98
|
1.11
|
1.91
|
0.71
|
0.28
|
0.93
|
-0.24
|
0.4
|
0.46
|
0.58
|
1.55
|
2.02
|
-2.78
|
1.13
|
5.3
|
0.45
|
0.92
|
1.06
|
-1.94
|
1.18
|
2.73
|
1.2
|
1.23
|
1.26
|
1.45
|
1.46
|
0.86
|
1.01
|
0.8
|
0.92
|
0.79
|
0.84
|
3.62
|
-3.36
|
-0.04
|
2.15
|
3.46
|
7.61
|
9.61
|
10.51
|
5.52
|
2.57
|
-5.24
|
-0.08
|
-1.96
|
-9.45
|
0.29
|
0
|
-0.16
|
-1.72
|
-3.88
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
141.4
|
-
|
-
|
-
|
-10.6
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.14
|
0.17
|
0.17
|
0.17
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.24
|
0.24
|
0.24
|
0.24
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.34
|
0.37
|
0.37
|
0.37
|
0.37
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.4
|
0.4
|
0.4
|
0.39
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
167
|
181
|
216
|
-53
|
-54
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.6
|
16.9
|
16.3
|
-4.0
|
-3.8
|