|
(単位:百万ドル)
|
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
|
1Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
985
|
1,096
|
876
|
789
|
974
|
1,067
|
884
|
829
|
995
|
1,098
|
892
|
901
|
969
|
1,139
|
932
|
938
|
985
|
1,142
|
991
|
986
|
1,070
|
1,242
|
1,093
|
1,083
|
1,160
|
1,352
|
1,141
|
1,090
|
1,155
|
1,400
|
1,298
|
1,248
|
1,275
|
1,163
|
976
|
917
|
965
|
987
|
1,233
|
1,161
|
1,433
|
1,554
|
1,427
|
1,695
|
1,835
|
1,698
|
1,743
|
1,702
|
1,593
|
1,365
|
1,443
|
1,273
|
1,221
|
1,447
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
749
|
821
|
673
|
-
|
738
|
789
|
653
|
-
|
733
|
796
|
654
|
-
|
704
|
822
|
672
|
-
|
726
|
817
|
710
|
-
|
788
|
888
|
783
|
-
|
860
|
983
|
828
|
-
|
847
|
1,051
|
953
|
-
|
938
|
835
|
699
|
-
|
721
|
731
|
856
|
-
|
1,015
|
1,093
|
1,016
|
1,212
|
1,299
|
1,199
|
1,238
|
1,230
|
1,148
|
991
|
1,052
|
940
|
917
|
1,077
|
|
研究開発費
|
23
|
24
|
25
|
-
|
24
|
26
|
26
|
-
|
27
|
28
|
28
|
-
|
29
|
29
|
29
|
-
|
30
|
31
|
30
|
-
|
34
|
35
|
34
|
-
|
36
|
36
|
35
|
-
|
35
|
39
|
36
|
-
|
35
|
33
|
29
|
-
|
28
|
27
|
31
|
-
|
34
|
37
|
35
|
51
|
50
|
50
|
48
|
48
|
45
|
45
|
43
|
41
|
38
|
41
|
|
販売管理費
|
140
|
142
|
128
|
-
|
143
|
135
|
139
|
-
|
139
|
132
|
143
|
-
|
141
|
143
|
134
|
-
|
140
|
138
|
135
|
-
|
147
|
153
|
150
|
-
|
159
|
158
|
159
|
-
|
155
|
168
|
199
|
-
|
189
|
126
|
120
|
-
|
111
|
119
|
151
|
-
|
150
|
173
|
165
|
192
|
207
|
186
|
211
|
215
|
187
|
203
|
181
|
180
|
208
|
216
|
|
営業利益
|
67
|
107
|
35
|
-
|
67
|
114
|
37
|
-
|
89
|
136
|
63
|
-
|
94
|
141
|
93
|
-
|
88
|
154
|
115
|
-
|
96
|
161
|
122
|
-
|
89
|
168
|
111
|
-
|
115
|
106
|
91
|
-
|
-29
|
162
|
119
|
-
|
103
|
107
|
192
|
-
|
231
|
250
|
209
|
239
|
279
|
237
|
236
|
194
|
196
|
110
|
158
|
98
|
56
|
103
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
91
|
55
|
-
|
87
|
134
|
88
|
-
|
84
|
150
|
111
|
-
|
91
|
156
|
118
|
-
|
86
|
166
|
109
|
-
|
110
|
98
|
74
|
-
|
-48
|
143
|
-190
|
-
|
89
|
88
|
175
|
-
|
216
|
234
|
183
|
220
|
254
|
214
|
211
|
171
|
160
|
87
|
132
|
69
|
28
|
75
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.3
|
6.19
|
-
|
9.02
|
11.78
|
9.54
|
-
|
8.61
|
13.15
|
11.28
|
-
|
8.54
|
12.57
|
10.81
|
-
|
7.49
|
12.32
|
9.55
|
-
|
9.55
|
7.0
|
5.77
|
-
|
-3.74
|
12.36
|
-19.41
|
-
|
9.23
|
8.99
|
14.25
|
-
|
15.13
|
15.09
|
12.85
|
13.0
|
13.87
|
12.64
|
12.12
|
10.08
|
10.05
|
6.37
|
9.18
|
5.49
|
2.3
|
5.2
|
|
法人税等合計
|
13
|
17
|
0
|
-
|
10
|
10
|
10
|
-
|
21
|
11
|
-3
|
-
|
30
|
45
|
27
|
-
|
28
|
42
|
39
|
-
|
28
|
48
|
32
|
-
|
22
|
47
|
30
|
-
|
29
|
19
|
4
|
-
|
-12
|
31
|
43
|
-
|
18
|
17
|
38
|
-
|
47
|
55
|
38
|
46
|
55
|
46
|
99
|
36
|
46
|
18
|
27
|
22
|
7
|
15
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27
|
69
|
4
|
-30
|
39
|
83
|
2
|
-76
|
49
|
80
|
57
|
581
|
57
|
88
|
104
|
-5
|
57
|
117
|
75
|
-10
|
64
|
108
|
85
|
17
|
64
|
119
|
79
|
-117
|
72
|
79
|
70
|
43
|
-37
|
77
|
-240
|
67
|
69
|
70
|
137
|
95
|
169
|
179
|
143
|
174
|
197
|
163
|
112
|
134
|
112
|
68
|
100
|
44
|
20
|
59
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.78
|
0.05
|
-0.33
|
0.44
|
0.93
|
0.02
|
-0.84
|
0.55
|
0.88
|
0.63
|
6.33
|
0.61
|
0.95
|
1.11
|
-0.05
|
0.61
|
1.26
|
0.82
|
-0.1
|
0.71
|
1.18
|
0.94
|
0.2
|
0.72
|
1.33
|
0.89
|
-1.32
|
0.83
|
0.9
|
0.8
|
0.49
|
-0.42
|
0.89
|
-2.82
|
0.82
|
0.86
|
0.89
|
1.74
|
1.21
|
2.17
|
2.3
|
1.84
|
2.26
|
2.61
|
2.21
|
1.57
|
1.9
|
1.61
|
0.99
|
1.48
|
0.67
|
0.31
|
0.89
|
|
希薄化後一株あたり利益
|
0.3
|
0.75
|
0.05
|
-0.33
|
0.43
|
0.9
|
0.02
|
-0.84
|
0.53
|
0.86
|
0.61
|
6.16
|
0.6
|
0.93
|
1.1
|
-0.05
|
0.6
|
1.25
|
0.81
|
-0.1
|
0.7
|
1.17
|
0.93
|
0.19
|
0.71
|
1.32
|
0.88
|
-1.32
|
0.82
|
0.9
|
0.8
|
0.5
|
-0.42
|
0.89
|
-2.82
|
0.82
|
0.86
|
0.89
|
1.73
|
1.2
|
2.15
|
2.29
|
1.83
|
2.25
|
2.59
|
2.2
|
1.56
|
1.9
|
1.61
|
0.99
|
1.48
|
0.67
|
0.3
|
0.89
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.24
|
-
|
0.24
|
0.24
|
0.27
|
-
|
0.34
|
0.34
|
0.36
|
-
|
-
|
0.4
|
0.4
|
0.4
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|