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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
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3Q18
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1Q19
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2Q19
|
3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
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1,388
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1,517
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1,506
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1,589
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1,753
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1,807
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1,633
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1,675
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1,609
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1,605
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1,653
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1,636
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1,705
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1,769
|
1,769
|
1,450
|
1,477
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1,413
|
1,404
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1,351
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1,323
|
1,471
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1,510
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1,566
|
1,851
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1,844
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1,771
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1,687
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1,592
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1,586
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1,460
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1,193
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1,411
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1,798
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2,198
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2,266
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2,538
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2,486
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2,301
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2,853
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2,795
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2,723
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2,611
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2,651
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2,648
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2,389
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|
売上成長率(%)
|
-
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-
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-
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|
|
|
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|
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|
|
|
|
|
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|
|
|
|
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売上原価
|
1,170
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1,214
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1,160
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1,238
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1,343
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1,406
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1,363
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1,344
|
1,285
|
1,272
|
1,334
|
1,290
|
1,327
|
1,361
|
1,333
|
1,069
|
1,102
|
1,110
|
1,014
|
1,013
|
968
|
1,119
|
1,143
|
1,181
|
1,336
|
1,323
|
1,255
|
1,234
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1,169
|
1,172
|
1,112
|
951
|
1,084
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1,313
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1,437
|
1,551
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1,793
|
1,781
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1,755
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2,222
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2,109
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2,050
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2,057
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2,010
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2,026
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1,913
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|
売上総利益
|
218
|
303
|
346
|
351
|
410
|
401
|
270
|
331
|
324
|
333
|
319
|
346
|
378
|
408
|
436
|
381
|
375
|
303
|
390
|
338
|
355
|
352
|
367
|
385
|
515
|
521
|
516
|
453
|
423
|
414
|
348
|
242
|
327
|
485
|
761
|
715
|
745
|
705
|
546
|
631
|
686
|
673
|
554
|
641
|
622
|
476
|
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売上総利益率(%)
|
|
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|
|
|
|
|
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研究開発費
|
19
|
18
|
19
|
23
|
25
|
24
|
26
|
26
|
24
|
26
|
23
|
24
|
22
|
24
|
22
|
20
|
59
|
19
|
19
|
19
|
20
|
17
|
17
|
19
|
18
|
18
|
18
|
16
|
17
|
17
|
17
|
18
|
19
|
20
|
22
|
21
|
24
|
26
|
25
|
42
|
40
|
32
|
34
|
33
|
32
|
31
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|
販売管理費
|
123
|
123
|
123
|
128
|
140
|
140
|
134
|
124
|
121
|
106
|
113
|
97
|
104
|
119
|
118
|
98
|
106
|
93
|
80
|
71
|
81
|
83
|
96
|
112
|
147
|
136
|
129
|
120
|
118
|
120
|
125
|
114
|
106
|
137
|
161
|
165
|
174
|
197
|
184
|
285
|
274
|
244
|
265
|
255
|
248
|
230
|
|
営業利益
|
-14
|
156
|
221
|
188
|
209
|
196
|
98
|
164
|
163
|
184
|
169
|
211
|
243
|
259
|
310
|
257
|
188
|
186
|
287
|
243
|
246
|
192
|
240
|
252
|
343
|
358
|
374
|
320
|
186
|
260
|
194
|
83
|
184
|
326
|
567
|
536
|
531
|
483
|
308
|
251
|
335
|
842
|
210
|
250
|
248
|
168
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|
営業利益率 (%)
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|
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経常(税引前)利益
|
-
|
-
|
-
|
180
|
280
|
201
|
107
|
264
|
173
|
218
|
208
|
228
|
273
|
352
|
347
|
306
|
227
|
225
|
318
|
275
|
281
|
240
|
281
|
289
|
432
|
442
|
462
|
385
|
239
|
323
|
292
|
147
|
241
|
409
|
660
|
622
|
616
|
554
|
321
|
121
|
216
|
714
|
157
|
183
|
183
|
-3
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経常(税引前)利益率(%)
|
-
|
-
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-
|
11.33
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15.97
|
11.12
|
6.55
|
15.76
|
10.75
|
13.58
|
12.58
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13.94
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16.01
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19.9
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19.62
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21.1
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15.37
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15.92
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22.65
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20.36
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21.24
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16.32
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18.61
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18.45
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23.34
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23.97
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26.09
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22.82
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15.01
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20.37
|
20
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12.32
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17.08
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22.75
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30.03
|
27.45
|
24.27
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22.28
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13.95
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4.24
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7.73
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26.22
|
6.01
|
6.9
|
6.91
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-0.13
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|
法人税等合計
|
-20
|
61
|
44
|
42
|
75
|
34
|
-76
|
54
|
54
|
77
|
75
|
57
|
78
|
94
|
90
|
72
|
24
|
74
|
60
|
52
|
15
|
56
|
40
|
57
|
65
|
97
|
54
|
46
|
28
|
53
|
65
|
35
|
30
|
85
|
116
|
102
|
112
|
112
|
127
|
25
|
-4
|
-236
|
33
|
29
|
61
|
9
|
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実効税率(%)
|
-
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-
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-
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|
|
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|
|
|
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純利益
|
18
|
160
|
145
|
142
|
203
|
167
|
183
|
210
|
117
|
142
|
133
|
172
|
196
|
259
|
253
|
236
|
205
|
161
|
259
|
223
|
263
|
184
|
233
|
228
|
365
|
345
|
402
|
338
|
210
|
265
|
220
|
109
|
209
|
323
|
540
|
507
|
504
|
436
|
193
|
93
|
221
|
951
|
124
|
155
|
120
|
-17
|
|
純利益率(%)
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.1
|
1.02
|
0.93
|
0.91
|
1.3
|
1.07
|
1.17
|
1.33
|
0.74
|
0.89
|
0.83
|
1.09
|
1.25
|
1.66
|
1.64
|
1.54
|
1.34
|
1.07
|
1.74
|
1.51
|
1.82
|
1.3
|
1.67
|
1.65
|
2.67
|
2.54
|
2.98
|
2.64
|
1.67
|
2.14
|
1.83
|
0.9
|
1.75
|
2.84
|
4.79
|
4.58
|
4.64
|
4
|
1.76
|
0.84
|
2.02
|
8.73
|
1.11
|
1.42
|
1.06
|
-0.19
|
|
希薄化後一株あたり利益
|
0.1
|
1.01
|
0.92
|
0.9
|
1.28
|
1.05
|
1.15
|
1.31
|
0.73
|
0.89
|
0.83
|
1.08
|
1.25
|
1.66
|
1.63
|
1.53
|
1.33
|
1.07
|
1.73
|
1.5
|
1.81
|
1.3
|
1.66
|
1.65
|
2.66
|
2.52
|
2.96
|
2.63
|
1.66
|
2.13
|
1.82
|
0.9
|
1.75
|
2.82
|
4.77
|
4.56
|
4.61
|
3.98
|
1.75
|
0.83
|
2.01
|
8.69
|
1.1
|
1.41
|
1.06
|
-0.19
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|