|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
749
|
793
|
664
|
687
|
740
|
655
|
686
|
695
|
687
|
746
|
767
|
696
|
767
|
812
|
742
|
736
|
734
|
868
|
917
|
1,086
|
913
|
989
|
1,135
|
1,148
|
1,025
|
1,065
|
1,144
|
1,081
|
894
|
895
|
1,083
|
1,178
|
1,152
|
1,172
|
1,354
|
1,371
|
1,326
|
1,406
|
1,681
|
1,596
|
1,504
|
2,083
|
1,471
|
1,457
|
1,821
|
1,365
|
1,461
|
1,861
|
1,321
|
1,511
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
569
|
605
|
538
|
557
|
617
|
550
|
597
|
578
|
572
|
607
|
626
|
567
|
616
|
659
|
607
|
621
|
607
|
745
|
785
|
872
|
770
|
817
|
918
|
-
|
867
|
895
|
943
|
-
|
774
|
771
|
901
|
-
|
963
|
980
|
1,112
|
-
|
1,060
|
1,133
|
1,356
|
1,271
|
1,255
|
1,662
|
1,277
|
1,271
|
1,539
|
1,163
|
1,249
|
1,589
|
1,163
|
1,329
|
|
売上総利益
|
179
|
188
|
126
|
129
|
122
|
104
|
89
|
116
|
114
|
138
|
141
|
128
|
150
|
153
|
134
|
115
|
126
|
122
|
131
|
213
|
142
|
172
|
216
|
225
|
157
|
169
|
200
|
182
|
120
|
123
|
182
|
222
|
188
|
192
|
241
|
278
|
265
|
272
|
324
|
325
|
249
|
421
|
194
|
186
|
282
|
201
|
212
|
272
|
157
|
181
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
12
|
12
|
12
|
12
|
13
|
13
|
13
|
13
|
14
|
14
|
18
|
21
|
22
|
16
|
18
|
20
|
21
|
27
|
30
|
26
|
41
|
44
|
42
|
-
|
40
|
41
|
37
|
-
|
35
|
36
|
32
|
-
|
32
|
31
|
35
|
-
|
44
|
43
|
40
|
38
|
37
|
33
|
47
|
45
|
43
|
38
|
39
|
42
|
45
|
42
|
|
販売管理費
|
66
|
57
|
64
|
61
|
65
|
57
|
53
|
49
|
59
|
65
|
64
|
62
|
67
|
61
|
62
|
56
|
54
|
73
|
70
|
72
|
76
|
67
|
75
|
-
|
80
|
74
|
70
|
-
|
71
|
64
|
70
|
-
|
72
|
74
|
77
|
-
|
76
|
74
|
72
|
76
|
68
|
67
|
78
|
64
|
73
|
90
|
91
|
80
|
80
|
47
|
|
営業費用
|
78
|
70
|
76
|
73
|
78
|
70
|
67
|
62
|
73
|
79
|
82
|
83
|
89
|
78
|
80
|
76
|
75
|
100
|
101
|
99
|
118
|
3
|
118
|
-
|
121
|
115
|
108
|
-
|
107
|
100
|
103
|
-
|
104
|
105
|
113
|
-
|
121
|
117
|
113
|
115
|
106
|
101
|
125
|
110
|
116
|
128
|
130
|
123
|
126
|
89
|
|
営業利益
|
100
|
117
|
49
|
55
|
43
|
34
|
21
|
54
|
41
|
58
|
58
|
45
|
60
|
75
|
53
|
38
|
51
|
22
|
30
|
114
|
24
|
168
|
98
|
110
|
36
|
53
|
92
|
75
|
13
|
22
|
78
|
118
|
84
|
86
|
127
|
159
|
144
|
155
|
211
|
210
|
142
|
319
|
68
|
76
|
166
|
73
|
81
|
149
|
31
|
91
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
57
|
88
|
29
|
18
|
29
|
14
|
-4
|
32
|
17
|
20
|
38
|
20
|
42
|
59
|
29
|
7
|
43
|
1
|
8
|
85
|
-9
|
149
|
74
|
-
|
12
|
43
|
71
|
-
|
-2
|
-4
|
63
|
-
|
69
|
69
|
108
|
-
|
131
|
142
|
199
|
200
|
136
|
310
|
56
|
73
|
162
|
71
|
81
|
141
|
25
|
83
|
|
経常(税引前)利益率(%)
|
7.71
|
11.17
|
4.38
|
2.62
|
4.03
|
2.28
|
-0.44
|
4.62
|
2.59
|
2.69
|
4.97
|
2.92
|
5.59
|
7.35
|
3.97
|
0.99
|
5.98
|
0.17
|
0.95
|
7.85
|
-0.95
|
15.06
|
6.55
|
-
|
1.24
|
4.11
|
6.26
|
-
|
-0.14
|
-0.35
|
5.87
|
-
|
6.02
|
5.89
|
8.02
|
-
|
9.93
|
10.13
|
11.84
|
12.58
|
9.05
|
14.88
|
3.81
|
5.07
|
8.91
|
5.27
|
5.58
|
7.62
|
1.95
|
5.51
|
|
法人税等合計
|
-2
|
10
|
3
|
3
|
2
|
3
|
-4
|
9
|
4
|
-11
|
12
|
4
|
12
|
14
|
5
|
4
|
16
|
1
|
3
|
24
|
0
|
32
|
18
|
-13
|
2
|
10
|
14
|
28
|
21
|
5
|
9
|
0
|
4
|
12
|
15
|
12
|
11
|
15
|
17
|
29
|
10
|
3
|
10
|
9
|
28
|
12
|
14
|
19
|
3
|
28
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
59
|
78
|
25
|
14
|
27
|
11
|
0
|
22
|
13
|
30
|
26
|
21
|
50
|
48
|
29
|
10
|
29
|
-1
|
5
|
61
|
-10
|
116
|
55
|
101
|
10
|
33
|
57
|
28
|
-23
|
-10
|
54
|
99
|
64
|
56
|
92
|
126
|
120
|
126
|
181
|
171
|
125
|
306
|
45
|
64
|
133
|
59
|
67
|
122
|
21
|
55
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
0.42
|
0.13
|
0.07
|
0.14
|
0.07
|
0
|
0.14
|
0.09
|
0.18
|
0.12
|
0.09
|
0.21
|
0.2
|
0.12
|
0.04
|
0.12
|
0
|
0.02
|
0.25
|
-0.04
|
0.48
|
0.23
|
0.42
|
0.04
|
0.14
|
0.24
|
0.12
|
-0.1
|
-0.04
|
0.23
|
0.41
|
0.27
|
0.23
|
0.38
|
0.52
|
0.49
|
0.52
|
0.74
|
0.7
|
0.51
|
1.25
|
0.18
|
0.26
|
0.54
|
0.24
|
0.27
|
0.5
|
0.09
|
0.22
|
|
希薄化後一株あたり利益
|
0.23
|
0.3
|
0.1
|
0.07
|
0.11
|
0.06
|
0
|
0.11
|
0.07
|
0.14
|
0.11
|
0.09
|
0.21
|
0.2
|
0.12
|
0.04
|
0.12
|
0
|
0.02
|
0.25
|
-0.04
|
0.48
|
0.23
|
0.42
|
0.04
|
0.14
|
0.24
|
0.12
|
-0.1
|
-0.04
|
0.23
|
0.41
|
0.26
|
0.23
|
0.38
|
0.52
|
0.49
|
0.51
|
0.74
|
0.69
|
0.51
|
1.24
|
0.18
|
0.26
|
0.54
|
0.24
|
0.27
|
0.49
|
0.09
|
0.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|