|
(単位:百万ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
365
|
348
|
392
|
404
|
431
|
412
|
430
|
459
|
482
|
447
|
510
|
496
|
517
|
495
|
536
|
522
|
575
|
607
|
618
|
590
|
616
|
615
|
671
|
697
|
759
|
739
|
767
|
883
|
841
|
821
|
888
|
894
|
943
|
906
|
977
|
993
|
1,086
|
1,094
|
1,174
|
1,128
|
925
|
1,140
|
1,191
|
1,216
|
1,376
|
1,310
|
1,329
|
1,341
|
1,373
|
1,319
|
1,348
|
1,459
|
1,530
|
1,480
|
1,534
|
1,598
|
1,385
|
1,354
|
1,385
|
1,412
|
1,532
|
1,553
|
1,569
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.7
|
-11.6
|
10.6
|
14.7
|
13.3
|
|
売上原価
|
100
|
95
|
113
|
116
|
127
|
125
|
119
|
127
|
129
|
111
|
125
|
122
|
125
|
129
|
145
|
145
|
151
|
168
|
160
|
136
|
158
|
146
|
175
|
180
|
202
|
201
|
213
|
215
|
211
|
213
|
235
|
233
|
246
|
224
|
234
|
231
|
304
|
292
|
286
|
265
|
238
|
281
|
296
|
293
|
334
|
311
|
309
|
299
|
269
|
253
|
257
|
329
|
343
|
350
|
356
|
385
|
285
|
262
|
292
|
301
|
344
|
345
|
343
|
|
売上総利益
|
264
|
253
|
278
|
287
|
303
|
287
|
310
|
331
|
352
|
336
|
384
|
374
|
392
|
365
|
390
|
376
|
423
|
439
|
457
|
454
|
458
|
468
|
495
|
517
|
556
|
538
|
554
|
667
|
630
|
608
|
653
|
661
|
697
|
681
|
743
|
761
|
782
|
801
|
887
|
863
|
686
|
859
|
895
|
923
|
1,041
|
998
|
1,020
|
1,041
|
1,104
|
1,065
|
1,090
|
1,130
|
1,187
|
1,130
|
1,177
|
1,212
|
1,100
|
1,091
|
1,093
|
1,111
|
1,187
|
1,207
|
1,226
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.9
|
78.7
|
77.5
|
77.8
|
78.1
|
|
研究開発費
|
50
|
52
|
55
|
59
|
64
|
61
|
60
|
68
|
74
|
73
|
74
|
79
|
80
|
84
|
78
|
85
|
89
|
87
|
84
|
86
|
97
|
101
|
98
|
102
|
112
|
113
|
114
|
128
|
134
|
142
|
146
|
143
|
154
|
161
|
163
|
171
|
191
|
195
|
193
|
187
|
182
|
195
|
195
|
207
|
225
|
238
|
232
|
228
|
250
|
233
|
232
|
261
|
270
|
270
|
270
|
285
|
272
|
253
|
271
|
254
|
276
|
280
|
267
|
|
販売管理費
|
140
|
133
|
142
|
150
|
163
|
165
|
163
|
177
|
182
|
167
|
177
|
185
|
189
|
180
|
190
|
197
|
215
|
222
|
223
|
202
|
213
|
212
|
222
|
212
|
228
|
229
|
233
|
229
|
243
|
244
|
266
|
256
|
274
|
269
|
288
|
280
|
308
|
306
|
347
|
307
|
274
|
307
|
338
|
330
|
374
|
364
|
424
|
370
|
409
|
377
|
411
|
436
|
468
|
439
|
480
|
489
|
450
|
421
|
491
|
465
|
502
|
514
|
602
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
252
|
252
|
248
|
-6
|
274
|
267
|
294
|
310
|
358
|
-170
|
357
|
351
|
383
|
542
|
390
|
374
|
438
|
459
|
402
|
447
|
388
|
327
|
418
|
400
|
387
|
369
|
350
|
312
|
394
|
411
|
307
|
151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
27.9
|
26.8
|
19.8
|
9.6
|
|
経常(税引前)利益
|
66
|
66
|
70
|
84
|
72
|
57
|
68
|
85
|
89
|
93
|
122
|
192
|
121
|
99
|
101
|
77
|
813
|
120
|
132
|
162
|
142
|
150
|
167
|
183
|
169
|
185
|
200
|
293
|
205
|
211
|
323
|
263
|
251
|
248
|
-2
|
278
|
271
|
301
|
315
|
364
|
-169
|
364
|
356
|
389
|
545
|
390
|
376
|
436
|
464
|
407
|
459
|
398
|
338
|
439
|
421
|
409
|
386
|
402
|
390
|
433
|
400
|
348
|
90
|
|
経常(税引前)利益率(%)
|
18.2
|
19.0
|
17.9
|
20.9
|
16.9
|
14.0
|
15.9
|
18.6
|
18.7
|
20.9
|
23.9
|
38.7
|
23.5
|
20.2
|
18.9
|
14.8
|
141.4
|
19.9
|
21.5
|
27.5
|
23.1
|
24.5
|
24.9
|
26.3
|
22.3
|
25.0
|
26.1
|
33.2
|
24.4
|
25.8
|
36.5
|
29.4
|
26.6
|
27.4
|
-0.2
|
28.0
|
25.0
|
27.6
|
26.9
|
32.3
|
-18.2
|
31.9
|
29.9
|
32.0
|
39.6
|
29.8
|
28.3
|
32.5
|
33.8
|
30.9
|
34.1
|
27.3
|
22.1
|
29.7
|
27.5
|
25.6
|
27.9
|
29.7
|
28.1
|
30.7
|
26.1
|
22.4
|
5.8
|
|
法人税等合計
|
8
|
18
|
5
|
20
|
14
|
6
|
5
|
20
|
22
|
24
|
31
|
47
|
27
|
23
|
25
|
17
|
266
|
26
|
23
|
39
|
29
|
32
|
26
|
40
|
42
|
43
|
41
|
63
|
19
|
41
|
326
|
56
|
-32
|
22
|
-9
|
28
|
29
|
27
|
35
|
53
|
-47
|
39
|
46
|
51
|
56
|
50
|
41
|
62
|
58
|
63
|
60
|
58
|
33
|
55
|
52
|
58
|
20
|
40
|
45
|
70
|
64
|
56
|
26
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
16.2
|
16.1
|
16.1
|
29.0
|
|
純利益
|
57
|
48
|
64
|
63
|
58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
307
|
384
|
369
|
351
|
366
|
3,071
|
385
|
358
|
333
|
291
|
91
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
25.3
|
21.7
|
18.7
|
5.8
|
|
一株あたり利益
|
0.51
|
0.42
|
0.57
|
0.56
|
0.51
|
0.45
|
0.55
|
0.57
|
0.59
|
0.6
|
0.79
|
1.27
|
0.84
|
0.69
|
0.69
|
0.57
|
5.18
|
0.89
|
1.02
|
1.14
|
1.05
|
1.1
|
0.65
|
0.67
|
0.6
|
0.66
|
0.74
|
1.09
|
0.88
|
0.81
|
-0.01
|
0.98
|
1.35
|
1.08
|
0.03
|
1.2
|
1.16
|
1.32
|
1.34
|
1.49
|
-0.2
|
0.52
|
0.5
|
0.54
|
0.79
|
0.55
|
0.54
|
0.6
|
0.65
|
0.55
|
0.65
|
0.56
|
0.51
|
0.63
|
0.61
|
0.58
|
0.61
|
5.14
|
0.65
|
0.61
|
0.57
|
0.5
|
0.16
|
|
希薄化後一株あたり利益
|
0.48
|
0.4
|
0.54
|
0.53
|
0.48
|
0.43
|
0.53
|
0.55
|
0.57
|
0.58
|
0.77
|
1.24
|
0.82
|
0.68
|
0.68
|
0.56
|
5.09
|
0.87
|
1
|
1.12
|
1.02
|
1.07
|
0.64
|
0.66
|
0.58
|
0.65
|
0.73
|
1.06
|
0.86
|
0.79
|
-0.01
|
0.96
|
1.32
|
1.06
|
0.03
|
1.18
|
1.14
|
1.3
|
1.32
|
1.47
|
-0.2
|
0.52
|
0.49
|
0.54
|
0.78
|
0.54
|
0.53
|
0.59
|
0.65
|
0.55
|
0.65
|
0.56
|
0.5
|
0.63
|
0.61
|
0.58
|
0.61
|
5.13
|
0.65
|
0.61
|
0.56
|
0.5
|
0.16
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
355
|
431
|
449
|
346
|
193
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.6
|
30.5
|
29.3
|
22.3
|
12.3
|