|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
120
|
120
|
129
|
131
|
138
|
126
|
132
|
136
|
132
|
125
|
145
|
155
|
151
|
171
|
173
|
187
|
185
|
176
|
182
|
196
|
189
|
191
|
205
|
241
|
221
|
231
|
244
|
273
|
261
|
281
|
294
|
321
|
314
|
342
|
342
|
362
|
340
|
666
|
627
|
746
|
728
|
786
|
783
|
808
|
795
|
806
|
827
|
1,344
|
1,370
|
1,240
|
1,053
|
1,131
|
1,208
|
1,348
|
1,434
|
1,497
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
69
|
68
|
74
|
-
|
83
|
83
|
86
|
-
|
83
|
79
|
94
|
104
|
94
|
118
|
118
|
125
|
117
|
113
|
116
|
121
|
118
|
120
|
127
|
148
|
133
|
137
|
147
|
164
|
155
|
172
|
176
|
193
|
190
|
211
|
215
|
224
|
217
|
517
|
381
|
444
|
441
|
464
|
483
|
500
|
478
|
495
|
506
|
900
|
959
|
820
|
746
|
780
|
842
|
888
|
925
|
970
|
|
研究開発費
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
7
|
11
|
12
|
11
|
12
|
12
|
12
|
12
|
13
|
12
|
14
|
20
|
21
|
23
|
25
|
25
|
25
|
27
|
30
|
33
|
33
|
33
|
36
|
36
|
36
|
107
|
94
|
100
|
78
|
84
|
83
|
83
|
88
|
95
|
96
|
121
|
128
|
126
|
113
|
111
|
127
|
131
|
143
|
150
|
|
販売管理費
|
22
|
21
|
23
|
24
|
26
|
24
|
23
|
25
|
26
|
26
|
27
|
29
|
35
|
32
|
33
|
36
|
35
|
33
|
35
|
39
|
36
|
37
|
43
|
43
|
42
|
43
|
43
|
47
|
50
|
49
|
53
|
55
|
53
|
58
|
60
|
61
|
105
|
119
|
82
|
134
|
107
|
118
|
131
|
126
|
132
|
117
|
118
|
280
|
274
|
226
|
211
|
209
|
205
|
228
|
220
|
231
|
|
営業費用
|
95
|
96
|
102
|
-
|
113
|
111
|
113
|
-
|
114
|
106
|
126
|
-
|
138
|
162
|
164
|
-
|
169
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
308
|
315
|
-
|
370
|
773
|
593
|
-
|
668
|
680
|
689
|
-
|
704
|
727
|
764
|
1,395
|
1,436
|
1,244
|
1,141
|
1,168
|
1,240
|
1,328
|
1,306
|
1,487
|
|
経常(税引前)利益
|
24
|
24
|
27
|
25
|
24
|
15
|
19
|
19
|
17
|
19
|
18
|
15
|
12
|
9
|
9
|
14
|
16
|
24
|
15
|
22
|
22
|
22
|
17
|
28
|
23
|
31
|
29
|
33
|
26
|
29
|
31
|
34
|
32
|
34
|
27
|
34
|
-31
|
-108
|
33
|
40
|
59
|
106
|
93
|
93
|
90
|
79
|
63
|
-52
|
-67
|
-5
|
-89
|
-38
|
-32
|
19
|
128
|
9
|
|
経常(税引前)利益率(%)
|
20.55
|
20.02
|
20.82
|
19.58
|
17.78
|
12.36
|
14.51
|
14.16
|
13.09
|
15.3
|
13.06
|
9.78
|
8.56
|
5.54
|
5.2
|
7.53
|
8.88
|
14.03
|
8.36
|
11.46
|
11.7
|
11.59
|
8.47
|
11.71
|
10.77
|
13.72
|
11.95
|
12.37
|
10.29
|
10.61
|
10.59
|
10.65
|
10.29
|
10.13
|
7.89
|
9.57
|
-8.97
|
-16.13
|
5.32
|
5.46
|
8.18
|
13.51
|
11.94
|
11.54
|
11.37
|
9.84
|
7.61
|
-3.79
|
-4.84
|
-0.38
|
-8.38
|
-3.31
|
-2.63
|
1.43
|
8.95
|
0.66
|
|
法人税等合計
|
6
|
4
|
3
|
3
|
5
|
2
|
4
|
4
|
4
|
6
|
2
|
4
|
3
|
2
|
0
|
1
|
4
|
2
|
0
|
5
|
4
|
3
|
2
|
13
|
7
|
7
|
6
|
1
|
5
|
20
|
1
|
7
|
6
|
6
|
2
|
6
|
-5
|
-10
|
27
|
-11
|
13
|
18
|
12
|
10
|
15
|
11
|
14
|
-13
|
-22
|
-8
|
-21
|
-9
|
-17
|
-6
|
26
|
8
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18
|
19
|
23
|
22
|
18
|
13
|
14
|
14
|
13
|
12
|
16
|
10
|
9
|
7
|
8
|
12
|
12
|
22
|
14
|
17
|
17
|
18
|
14
|
14
|
16
|
23
|
22
|
32
|
21
|
9
|
30
|
27
|
26
|
28
|
24
|
28
|
-26
|
-99
|
5
|
51
|
46
|
87
|
81
|
82
|
74
|
67
|
49
|
-39
|
-46
|
2
|
-68
|
-27
|
-14
|
25
|
103
|
15
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.62
|
0.74
|
0.35
|
0.3
|
0.21
|
0.22
|
0.23
|
0.2
|
0.19
|
0.26
|
0.16
|
0.16
|
0.12
|
0.14
|
0.21
|
0.2
|
0.36
|
0.24
|
0.28
|
0.28
|
0.31
|
0.24
|
0.23
|
0.26
|
0.38
|
0.36
|
0.52
|
0.34
|
0.15
|
0.48
|
0.44
|
0.41
|
0.45
|
0.39
|
0.44
|
-0.39
|
-1.08
|
70
|
0.56
|
0.39
|
0.78
|
0.71
|
0.62
|
0.54
|
0.48
|
0.3
|
-0.56
|
-0.58
|
-0.24
|
-0.65
|
-0.38
|
-0.29
|
-0.04
|
0.46
|
-0.11
|
|
希薄化後一株あたり利益
|
0.58
|
0.6
|
0.72
|
0.34
|
0.29
|
0.21
|
0.22
|
0.22
|
0.2
|
0.19
|
0.25
|
0.16
|
0.15
|
0.12
|
0.13
|
0.2
|
0.2
|
0.35
|
0.23
|
0.27
|
0.27
|
0.3
|
0.24
|
0.23
|
0.26
|
0.37
|
0.35
|
0.5
|
0.32
|
0.15
|
0.45
|
0.42
|
0.4
|
0.44
|
0.38
|
0.43
|
-0.39
|
-1.08
|
60
|
0.53
|
0.38
|
0.73
|
0.66
|
0.59
|
0.5
|
0.44
|
0.28
|
-0.56
|
-0.58
|
-0.24
|
-0.65
|
-0.38
|
-0.29
|
-0.04
|
0.44
|
-0.11
|