|
（単位：百万ドル）
|
2Q10
|
3Q10
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
665
|
748
|
614
|
662
|
709
|
849
|
698
|
743
|
709
|
840
|
633
|
707
|
705
|
811
|
688
|
733
|
768
|
861
|
655
|
733
|
680
|
610
|
509
|
580
|
983
|
1,243
|
1,102
|
1,133
|
1,122
|
1,249
|
1,064
|
1,105
|
1,119
|
1,289
|
1,028
|
1,150
|
1,078
|
1,151
|
910
|
890
|
995
|
1,105
|
943
|
943
|
958
|
829
|
851
|
810
|
858
|
922
|
591
|
895
|
939
|
927
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-26.97
|
4.35
|
1.9
|
56.66
|
-
|
|
売上原価
|
487
|
554
|
464
|
492
|
514
|
-
|
505
|
557
|
536
|
-
|
503
|
549
|
532
|
-
|
524
|
546
|
567
|
-
|
480
|
545
|
513
|
-
|
370
|
424
|
785
|
-
|
860
|
896
|
881
|
-
|
823
|
885
|
890
|
-
|
784
|
873
|
807
|
-
|
683
|
642
|
711
|
-
|
670
|
691
|
698
|
644
|
690
|
616
|
648
|
697
|
462
|
686
|
696
|
690
|
-
|
|
売上総利益
|
178
|
193
|
149
|
169
|
194
|
222
|
193
|
185
|
173
|
184
|
130
|
157
|
172
|
180
|
164
|
186
|
200
|
227
|
175
|
187
|
167
|
171
|
138
|
155
|
197
|
230
|
242
|
237
|
241
|
288
|
240
|
219
|
228
|
207
|
244
|
277
|
271
|
270
|
226
|
247
|
284
|
276
|
273
|
251
|
260
|
185
|
160
|
193
|
209
|
225
|
129
|
208
|
243
|
236
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
23.3
|
25.88
|
25.52
|
-
|
|
研究開発費
|
16
|
19
|
19
|
19
|
18
|
-
|
18
|
20
|
22
|
-
|
21
|
23
|
21
|
-
|
20
|
21
|
24
|
-
|
22
|
23
|
20
|
-
|
18
|
17
|
31
|
-
|
41
|
38
|
34
|
-
|
41
|
40
|
36
|
-
|
36
|
36
|
36
|
-
|
32
|
30
|
30
|
-
|
34
|
35
|
25
|
32
|
33
|
26
|
26
|
25
|
12
|
24
|
22
|
23
|
-
|
|
販売管理費
|
110
|
119
|
121
|
122
|
121
|
-
|
119
|
118
|
120
|
-
|
125
|
157
|
111
|
-
|
120
|
121
|
129
|
-
|
129
|
135
|
127
|
-
|
125
|
127
|
253
|
-
|
247
|
236
|
208
|
-
|
227
|
219
|
216
|
-
|
228
|
222
|
220
|
-
|
222
|
181
|
226
|
-
|
203
|
204
|
195
|
181
|
213
|
163
|
183
|
201
|
81
|
161
|
152
|
164
|
-
|
|
営業費用
|
131
|
141
|
140
|
144
|
139
|
-
|
138
|
145
|
150
|
-
|
143
|
181
|
203
|
-
|
140
|
129
|
153
|
-
|
171
|
156
|
147
|
-
|
144
|
144
|
284
|
-
|
291
|
267
|
248
|
-
|
261
|
351
|
362
|
-
|
268
|
269
|
248
|
-
|
252
|
227
|
260
|
-
|
237
|
239
|
221
|
268
|
252
|
188
|
211
|
229
|
92
|
184
|
172
|
190
|
-
|
|
営業利益
|
46
|
52
|
8
|
25
|
54
|
-
|
54
|
39
|
22
|
-
|
-14
|
-24
|
-31
|
-
|
23
|
57
|
46
|
-
|
3
|
30
|
19
|
-
|
-6
|
10
|
-87
|
-
|
-49
|
-31
|
-8
|
-
|
-21
|
-132
|
-134
|
-
|
-25
|
7
|
23
|
-
|
-26
|
20
|
23
|
-
|
36
|
12
|
38
|
-84
|
-92
|
5
|
-3
|
-4
|
36
|
23
|
70
|
46
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
6.24
|
2.66
|
7.52
|
5.0
|
-
|
|
経常（税引前）利益
|
44
|
60
|
10
|
28
|
54
|
-
|
59
|
42
|
25
|
-
|
-18
|
-26
|
-29
|
-
|
11
|
61
|
47
|
-
|
-7
|
29
|
17
|
-
|
19
|
-36
|
-116
|
-
|
-75
|
-60
|
-30
|
-
|
-44
|
-163
|
-173
|
-
|
-72
|
-46
|
-31
|
-
|
-74
|
-27
|
-123
|
-
|
-6
|
-41
|
-3
|
-133
|
-134
|
-46
|
-91
|
-702
|
-41
|
-15
|
45
|
9
|
-
|
|
経常（税引前）利益率（％）
|
6.68
|
8.09
|
1.64
|
4.25
|
7.62
|
-
|
8.51
|
5.65
|
3.65
|
-
|
-2.69
|
-3.6
|
-3.99
|
-
|
1.7
|
8.34
|
6.23
|
-
|
-1.07
|
4.02
|
2.5
|
-
|
3.91
|
-6.16
|
-11.8
|
-
|
-6.78
|
-5.28
|
-2.61
|
-
|
-4.13
|
-14.74
|
-15.45
|
-
|
-6.92
|
-3.99
|
-2.8
|
-
|
-8.06
|
-2.98
|
-12.3
|
-
|
-0.61
|
-4.35
|
-0.27
|
-15.94
|
-15.64
|
-5.68
|
-10.52
|
-76.07
|
-6.78
|
-1.59
|
4.82
|
1.05
|
-
|
|
法人税等合計
|
13
|
15
|
5
|
6
|
11
|
-
|
13
|
14
|
7
|
-
|
-4
|
78
|
-8
|
-
|
6
|
18
|
12
|
-
|
-2
|
5
|
-6
|
-
|
-1
|
-15
|
-19
|
-
|
-23
|
-37
|
-1
|
-
|
19
|
-30
|
45
|
-
|
60
|
9
|
5
|
-
|
20
|
-4
|
-22
|
-
|
1
|
-12
|
-2
|
50
|
64
|
3
|
21
|
-25
|
-14
|
-4
|
32
|
29
|
-
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
-
|
|
純利益
|
30
|
47
|
4
|
22
|
42
|
83
|
45
|
27
|
18
|
-8
|
-14
|
-104
|
-21
|
-39
|
9
|
43
|
34
|
34
|
-3
|
23
|
22
|
34
|
168
|
-21
|
-102
|
-74
|
-53
|
-24
|
-29
|
-101
|
-64
|
-134
|
-213
|
-124
|
-132
|
-51
|
-35
|
-123
|
-93
|
-24
|
-101
|
-51
|
-9
|
-31
|
-2
|
-184
|
-200
|
-50
|
-112
|
-678
|
-26
|
-14
|
14
|
-22
|
-8
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.36
|
-1.56
|
1.59
|
-2.34
|
-
|
|
一株あたり利益
|
0.45
|
0.7
|
0.04
|
0.32
|
0.66
|
1.27
|
0.72
|
0.42
|
0.28
|
-0.17
|
-0.21
|
-1.65
|
-0.34
|
-0.65
|
0.15
|
0.64
|
0.51
|
0.46
|
-0.04
|
0.34
|
0.33
|
0.5
|
2.58
|
-0.32
|
-1.44
|
-1.04
|
-0.78
|
-0.41
|
-0.47
|
-1.43
|
-0.94
|
-1.82
|
-2.79
|
-1.62
|
-1.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.33
|
-2.52
|
-0.63
|
-1.4
|
-8.46
|
-0.7
|
-0.39
|
0.4
|
-0.6
|
-
|
|
希薄化後一株あたり利益
|
0.45
|
0.69
|
0.04
|
0.32
|
0.65
|
1.26
|
0.71
|
0.41
|
0.27
|
-0.17
|
-0.21
|
-1.65
|
-0.34
|
-0.65
|
0.15
|
0.64
|
0.51
|
0.46
|
-0.04
|
0.34
|
0.33
|
0.5
|
2.56
|
-0.32
|
-1.44
|
-1.04
|
-0.78
|
-0.41
|
-0.47
|
-1.43
|
-0.94
|
-1.82
|
-2.79
|
-1.62
|
-1.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.33
|
-2.52
|
-0.63
|
-1.4
|
-8.46
|
-0.7
|
-0.39
|
0.4
|
-0.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
57
|
32
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
9.78
|
3.67
|
-
|
-
|
-
|