|
(単位:百万ドル)
|
1Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
2,927
|
3,194
|
3,224
|
3,498
|
3,284
|
3,536
|
3,479
|
3,594
|
3,388
|
3,572
|
3,477
|
3,753
|
3,448
|
3,669
|
3,774
|
4,368
|
3,951
|
4,264
|
4,197
|
4,472
|
3,764
|
3,893
|
2,487
|
2,603
|
2,375
|
2,585
|
2,558
|
2,645
|
2,475
|
2,605
|
2,707
|
2,774
|
2,677
|
2,842
|
2,767
|
2,841
|
2,632
|
2,840
|
2,851
|
3,039
|
2,802
|
2,718
|
2,972
|
3,181
|
2,946
|
3,098
|
3,226
|
3,707
|
3,746
|
3,773
|
3,649
|
3,707
|
3,708
|
3,885
|
3,592
|
3,812
|
2,699
|
2,753
|
2,625
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
1,884
|
1,556
|
1,565
|
-
|
1,609
|
1,701
|
1,708
|
-
|
1,674
|
1,700
|
1,667
|
-
|
1,692
|
1,730
|
1,828
|
-
|
1,990
|
2,223
|
2,124
|
-
|
1,963
|
1,973
|
1,453
|
-
|
1,410
|
1,613
|
1,487
|
-
|
1,433
|
1,475
|
1,579
|
-
|
1,563
|
1,603
|
1,531
|
-
|
1,552
|
1,681
|
1,621
|
-
|
1,639
|
1,680
|
1,777
|
-
|
1,801
|
1,865
|
1,905
|
2,359
|
2,293
|
2,640
|
2,302
|
2,596
|
2,591
|
-
|
2,205
|
2,381
|
1,666
|
-
|
1,764
|
|
売上総利益
|
1,043
|
1,638
|
1,659
|
1,618
|
1,675
|
1,835
|
1,771
|
1,765
|
1,714
|
1,872
|
1,810
|
1,905
|
1,756
|
1,939
|
1,946
|
1,954
|
1,961
|
2,041
|
2,073
|
2,224
|
1,801
|
1,920
|
1,034
|
1,072
|
965
|
972
|
1,071
|
1,102
|
1,042
|
1,130
|
1,128
|
1,162
|
1,114
|
1,239
|
1,236
|
1,192
|
1,080
|
1,159
|
1,230
|
1,298
|
1,163
|
1,038
|
1,195
|
1,191
|
1,145
|
1,233
|
1,321
|
1,348
|
1,453
|
1,133
|
1,347
|
1,111
|
1,117
|
1,472
|
1,387
|
1,431
|
1,033
|
959
|
861
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
227
|
219
|
207
|
-
|
214
|
239
|
239
|
-
|
269
|
306
|
290
|
-
|
246
|
273
|
290
|
-
|
313
|
325
|
455
|
-
|
300
|
388
|
148
|
-
|
136
|
195
|
159
|
-
|
128
|
156
|
151
|
-
|
140
|
174
|
166
|
-
|
129
|
166
|
144
|
-
|
146
|
117
|
123
|
-
|
128
|
139
|
129
|
150
|
148
|
152
|
164
|
165
|
166
|
-
|
176
|
173
|
129
|
-
|
140
|
|
販売管理費
|
683
|
721
|
670
|
-
|
716
|
765
|
787
|
-
|
752
|
789
|
743
|
-
|
795
|
838
|
984
|
-
|
920
|
998
|
1,040
|
-
|
1,015
|
1,097
|
794
|
-
|
641
|
709
|
726
|
-
|
570
|
635
|
685
|
-
|
622
|
681
|
685
|
-
|
600
|
642
|
627
|
-
|
628
|
590
|
601
|
-
|
627
|
675
|
680
|
1,052
|
976
|
947
|
1,010
|
964
|
1,002
|
-
|
1,027
|
1,021
|
754
|
-
|
703
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92
|
-
|
188
|
68
|
186
|
-
|
344
|
339
|
292
|
-
|
432
|
384
|
385
|
-
|
384
|
355
|
503
|
-
|
409
|
331
|
470
|
-
|
390
|
424
|
513
|
163
|
340
|
-2,799
|
186
|
-17
|
-51
|
-
|
187
|
-192
|
155
|
-
|
58
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
112
|
670
|
641
|
-
|
731
|
803
|
727
|
-
|
732
|
817
|
766
|
-
|
693
|
743
|
682
|
-
|
709
|
661
|
586
|
-
|
530
|
468
|
-33
|
-
|
3,329
|
1,218
|
128
|
-
|
328
|
306
|
290
|
-
|
438
|
404
|
406
|
-
|
391
|
363
|
481
|
-
|
378
|
289
|
415
|
-
|
351
|
392
|
451
|
94
|
295
|
-2,966
|
70
|
-183
|
-172
|
-
|
116
|
-257
|
69
|
-
|
-3
|
|
経常(税引前)利益率(%)
|
3.83
|
20.98
|
19.88
|
-
|
22.26
|
22.71
|
20.9
|
-
|
21.61
|
22.87
|
22.03
|
-
|
20.1
|
20.25
|
18.07
|
-
|
17.94
|
15.5
|
13.96
|
-
|
14.08
|
12.02
|
-1.33
|
-
|
140.17
|
47.12
|
5.0
|
-
|
13.25
|
11.75
|
10.71
|
-
|
16.36
|
14.22
|
14.67
|
-
|
14.86
|
12.78
|
16.87
|
-
|
13.49
|
10.63
|
13.96
|
-
|
11.91
|
12.65
|
13.98
|
2.54
|
7.88
|
-78.61
|
1.92
|
-4.94
|
-4.64
|
-
|
3.23
|
-6.74
|
2.56
|
-
|
-0.11
|
|
法人税等合計
|
172
|
133
|
117
|
-
|
154
|
174
|
149
|
-
|
144
|
156
|
183
|
-
|
141
|
153
|
138
|
-
|
153
|
141
|
139
|
-
|
110
|
132
|
-35
|
-
|
-58
|
6
|
1
|
-
|
55
|
42
|
42
|
-
|
49
|
61
|
-138
|
-
|
44
|
20
|
106
|
-
|
45
|
42
|
56
|
-
|
51
|
91
|
-1
|
21
|
40
|
-32
|
25
|
10
|
-223
|
-
|
77
|
54
|
8
|
-
|
-67
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-60
|
537
|
525
|
423
|
577
|
629
|
578
|
463
|
588
|
661
|
583
|
494
|
552
|
590
|
544
|
326
|
556
|
520
|
468
|
953
|
430
|
332
|
1
|
205
|
3,380
|
1,212
|
130
|
243
|
272
|
265
|
251
|
-71
|
389
|
343
|
544
|
348
|
347
|
343
|
375
|
-23
|
333
|
247
|
359
|
168
|
300
|
301
|
452
|
73
|
255
|
-2,934
|
45
|
-139
|
2,511
|
246
|
39
|
-311
|
144
|
-510
|
126
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.11
|
0.9
|
0.9
|
-
|
0.99
|
1.08
|
1.02
|
0.82
|
1.05
|
1.2
|
1.07
|
0.9
|
1.01
|
1.09
|
1
|
0.6
|
1.02
|
0.96
|
0.86
|
1.76
|
0.79
|
0.61
|
0
|
0.37
|
6.16
|
2.21
|
0.24
|
0.45
|
0.5
|
0.49
|
0.46
|
-0.13
|
0.72
|
0.64
|
1.02
|
0.66
|
0.68
|
0.67
|
0.72
|
-0.05
|
0.65
|
0.48
|
0.7
|
0.33
|
0.59
|
0.59
|
0.9
|
0.14
|
0.5
|
-5.83
|
0.09
|
-0.28
|
4.95
|
0.48
|
0.07
|
-0.62
|
0.27
|
-1
|
0.25
|
|
希薄化後一株あたり利益
|
-0.11
|
0.9
|
0.89
|
-
|
0.98
|
1.07
|
1.01
|
0.82
|
1.04
|
1.19
|
1.06
|
0.89
|
1
|
1.07
|
0.99
|
0.59
|
1.01
|
0.95
|
0.86
|
1.74
|
0.78
|
0.6
|
0
|
0.37
|
6.12
|
2.19
|
0.24
|
0.44
|
0.49
|
0.48
|
0.45
|
-0.13
|
0.71
|
0.63
|
1
|
0.65
|
0.66
|
0.66
|
0.71
|
-0.05
|
0.64
|
0.48
|
0.69
|
0.33
|
0.58
|
0.59
|
0.89
|
0.14
|
0.5
|
-5.83
|
0.09
|
-0.28
|
4.93
|
0.48
|
0.07
|
-0.62
|
0.27
|
-1
|
0.25
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.29
|
0.29
|
0.29
|
0.31
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.45
|
0.45
|
0.45
|
0.49
|
0.49
|
0.49
|
0.49
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.16
|
0.16
|
0.16
|
0.16
|
0.19
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
-
|
0.24
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
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