|
(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
|
1Q26
|
|
売上高
|
2,296
|
2,518
|
2,886
|
2,686
|
2,862
|
2,787
|
2,182
|
2,189
|
2,541
|
2,343
|
1,646
|
1,573
|
1,973
|
1,975
|
1,988
|
2,190
|
2,353
|
2,265
|
2,264
|
2,359
|
2,442
|
2,490
|
2,368
|
2,257
|
2,450
|
2,821
|
3,297
|
3,278
|
3,546
|
3,744
|
3,969
|
4,204
|
4,567
|
4,468
|
4,014
|
3,753
|
3,539
|
3,562
|
3,754
|
4,162
|
3,957
|
4,395
|
4,688
|
5,162
|
5,582
|
6,196
|
6,123
|
6,271
|
6,245
|
6,520
|
6,749
|
6,739
|
6,630
|
6,425
|
6,723
|
6,707
|
6,646
|
6,778
|
7,045
|
7,166
|
7,100
|
7,302
|
6,800
|
7,012
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
6.8
|
7.7
|
-3.5
|
-2.2
|
|
売上原価
|
1,368
|
1,657
|
1,669
|
1,550
|
1,673
|
1,603
|
1,330
|
1,403
|
1,530
|
1,413
|
1,059
|
991
|
1,165
|
1,169
|
1,193
|
1,299
|
1,352
|
1,273
|
1,305
|
1,400
|
1,426
|
1,472
|
1,409
|
1,341
|
1,446
|
1,629
|
1,898
|
1,833
|
1,946
|
2,044
|
2,182
|
2,284
|
2,477
|
2,441
|
2,234
|
2,088
|
2,009
|
2,005
|
2,120
|
2,304
|
2,208
|
2,440
|
2,558
|
2,813
|
2,929
|
3,229
|
3,178
|
3,312
|
3,318
|
3,514
|
3,648
|
3,594
|
3,536
|
3,449
|
3,554
|
3,503
|
3,493
|
3,573
|
3,710
|
3,670
|
3,615
|
3,740
|
3,535
|
3,577
|
|
売上総利益
|
926
|
860
|
1,216
|
1,136
|
1,189
|
1,184
|
851
|
786
|
1,011
|
930
|
586
|
582
|
808
|
806
|
795
|
891
|
1,001
|
992
|
959
|
959
|
1,016
|
1,018
|
959
|
916
|
1,004
|
1,192
|
1,399
|
1,445
|
1,600
|
1,700
|
1,787
|
1,920
|
2,090
|
2,027
|
1,780
|
1,665
|
1,530
|
1,557
|
1,634
|
1,858
|
1,749
|
1,955
|
2,130
|
2,349
|
2,653
|
2,967
|
2,945
|
2,959
|
2,927
|
3,006
|
3,101
|
3,145
|
3,094
|
2,976
|
3,169
|
3,204
|
3,153
|
3,205
|
3,335
|
3,496
|
3,485
|
3,562
|
3,265
|
3,435
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.8
|
49.1
|
48.8
|
48.0
|
49.0
|
|
研究開発費
|
305
|
290
|
278
|
270
|
297
|
282
|
268
|
304
|
321
|
309
|
304
|
304
|
344
|
334
|
338
|
356
|
355
|
357
|
360
|
351
|
365
|
372
|
363
|
374
|
386
|
386
|
394
|
417
|
437
|
454
|
466
|
488
|
509
|
504
|
518
|
516
|
508
|
515
|
515
|
552
|
550
|
572
|
560
|
606
|
617
|
640
|
622
|
654
|
686
|
705
|
726
|
771
|
775
|
767
|
789
|
754
|
785
|
836
|
858
|
859
|
893
|
901
|
917
|
928
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
240
|
222
|
303
|
281
|
255
|
237
|
230
|
244
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
411
|
|
営業費用
|
541
|
677
|
517
|
462
|
512
|
497
|
490
|
607
|
602
|
608
|
1,086
|
543
|
876
|
556
|
584
|
561
|
614
|
601
|
547
|
501
|
600
|
622
|
536
|
562
|
579
|
596
|
622
|
638
|
660
|
677
|
689
|
724
|
763
|
770
|
764
|
757
|
754
|
755
|
770
|
816
|
817
|
847
|
847
|
1,066
|
1,074
|
954
|
931
|
983
|
1,033
|
1,082
|
1,107
|
1,175
|
1,183
|
1,174
|
1,198
|
1,237
|
1,241
|
1,263
|
1,289
|
1,321
|
1,316
|
1,329
|
1,553
|
1,604
|
|
営業利益
|
385
|
182
|
698
|
674
|
677
|
687
|
361
|
179
|
409
|
322
|
-499
|
39
|
-68
|
250
|
211
|
330
|
387
|
391
|
412
|
458
|
416
|
396
|
423
|
354
|
425
|
596
|
777
|
807
|
940
|
1,023
|
1,098
|
1,196
|
1,327
|
1,257
|
1,016
|
908
|
776
|
802
|
864
|
1,042
|
932
|
1,108
|
1,283
|
1,283
|
1,579
|
2,013
|
2,014
|
1,976
|
1,894
|
1,924
|
1,994
|
1,970
|
1,911
|
1,802
|
1,971
|
1,967
|
1,912
|
1,942
|
2,046
|
2,175
|
2,169
|
2,233
|
1,712
|
1,831
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
30.5
|
30.6
|
25.2
|
26.1
|
|
経常(税引前)利益
|
387
|
177
|
703
|
680
|
686
|
669
|
343
|
159
|
387
|
302
|
-532
|
18
|
-90
|
228
|
194
|
315
|
365
|
370
|
398
|
437
|
389
|
375
|
397
|
314
|
395
|
564
|
740
|
771
|
908
|
978
|
1,074
|
1,162
|
1,295
|
1,239
|
998
|
888
|
759
|
782
|
840
|
1,005
|
878
|
1,040
|
1,243
|
1,240
|
1,545
|
1,980
|
2,006
|
1,925
|
1,864
|
1,861
|
1,949
|
1,961
|
1,777
|
1,806
|
2,172
|
2,303
|
1,994
|
1,960
|
1,895
|
2,119
|
2,322
|
2,563
|
2,267
|
2,328
|
|
経常(税引前)利益率(%)
|
16.9
|
7.1
|
24.4
|
25.3
|
24.0
|
24.0
|
15.7
|
7.3
|
15.2
|
12.9
|
-32.3
|
1.1
|
-4.6
|
11.5
|
9.8
|
14.4
|
15.5
|
16.3
|
17.6
|
18.5
|
15.9
|
15.1
|
16.8
|
13.9
|
16.1
|
20.0
|
22.4
|
23.5
|
25.6
|
26.1
|
27.1
|
27.6
|
28.4
|
27.7
|
24.9
|
23.7
|
21.4
|
22.0
|
22.4
|
24.1
|
22.2
|
23.7
|
26.5
|
24.0
|
27.7
|
32.0
|
32.8
|
30.7
|
29.8
|
28.5
|
28.9
|
29.1
|
26.8
|
28.1
|
32.3
|
34.3
|
30.0
|
28.9
|
26.9
|
29.6
|
32.7
|
35.1
|
33.3
|
33.2
|
|
法人税等合計
|
123
|
54
|
235
|
174
|
197
|
193
|
-112
|
42
|
98
|
84
|
-17
|
-16
|
39
|
60
|
11
|
62
|
103
|
69
|
142
|
89
|
25
|
46
|
61
|
28
|
75
|
59
|
130
|
68
|
84
|
53
|
92
|
1,027
|
166
|
66
|
122
|
117
|
93
|
211
|
142
|
113
|
123
|
199
|
112
|
110
|
215
|
264
|
294
|
133
|
328
|
255
|
358
|
244
|
202
|
246
|
168
|
284
|
272
|
255
|
164
|
934
|
185
|
784
|
370
|
302
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.1
|
8.0
|
30.6
|
16.3
|
13.0
|
|
純利益
|
264
|
123
|
468
|
506
|
489
|
476
|
456
|
117
|
289
|
218
|
-515
|
34
|
-129
|
168
|
183
|
253
|
262
|
301
|
256
|
348
|
364
|
329
|
336
|
286
|
320
|
505
|
610
|
703
|
824
|
925
|
982
|
135
|
1,129
|
1,173
|
876
|
771
|
666
|
571
|
698
|
892
|
755
|
841
|
1,131
|
1,130
|
1,330
|
1,716
|
1,712
|
1,792
|
1,536
|
1,606
|
1,591
|
1,717
|
1,575
|
1,560
|
2,004
|
2,019
|
1,722
|
1,705
|
1,731
|
1,185
|
2,137
|
1,779
|
1,897
|
2,026
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
30.1
|
24.4
|
27.9
|
28.9
|
|
一株あたり利益
|
0.2
|
0.09
|
0.35
|
-
|
-
|
0.36
|
0.35
|
-
|
-
|
0.17
|
-0.4
|
-
|
-
|
0.14
|
0.15
|
-
|
0.22
|
0.25
|
0.21
|
-
|
0.3
|
0.27
|
0.28
|
-
|
0.29
|
0.47
|
0.56
|
-
|
0.76
|
0.86
|
0.92
|
-
|
1.1
|
1.18
|
0.9
|
0.81
|
0.71
|
0.61
|
0.76
|
0.97
|
0.82
|
0.92
|
1.24
|
1.23
|
1.45
|
1.89
|
1.9
|
2.02
|
1.75
|
1.86
|
1.86
|
2.03
|
1.87
|
1.86
|
2.4
|
2.43
|
2.08
|
2.06
|
2.11
|
1.46
|
2.64
|
2.23
|
2.39
|
2.55
|
|
希薄化後一株あたり利益
|
0.2
|
0.09
|
0.35
|
-
|
-
|
0.36
|
0.34
|
-
|
-
|
0.17
|
-0.42
|
-
|
-
|
0.14
|
0.15
|
-
|
0.21
|
0.24
|
0.21
|
-
|
0.29
|
0.27
|
0.28
|
-
|
0.29
|
0.46
|
0.56
|
-
|
0.76
|
0.85
|
0.91
|
-
|
1.09
|
1.17
|
0.89
|
0.8
|
0.7
|
0.61
|
0.75
|
0.96
|
0.82
|
0.91
|
1.23
|
1.22
|
1.43
|
1.87
|
1.88
|
2
|
1.74
|
1.85
|
1.85
|
2.02
|
1.86
|
1.85
|
2.38
|
2.41
|
2.06
|
2.05
|
2.09
|
1.45
|
2.63
|
2.22
|
2.37
|
2.54
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
19.4
|
-
|
|
一株あたり配当金
|
-
|
0.07
|
0.07
|
0.07
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
0.26
|
0.32
|
0.32
|
0.32
|
0.32
|
0.4
|
0.4
|
0.4
|
0.4
|
0.46
|
0.46
|
0.46
|
0.46
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|