|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
103
|
116
|
117
|
128
|
136
|
135
|
147
|
154
|
168
|
184
|
193
|
212
|
239
|
260
|
284
|
311
|
316
|
340
|
363
|
374
|
399
|
441
|
453
|
472
|
521
|
547
|
576
|
615
|
651
|
710
|
801
|
867
|
954
|
1,030
|
1,149
|
1,262
|
1,292
|
1,334
|
1,353
|
1,434
|
1,508
|
1,539
|
1,630
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
26
|
31
|
31
|
37
|
37
|
39
|
43
|
43
|
50
|
57
|
56
|
63
|
69
|
71
|
77
|
84
|
84
|
90
|
95
|
93
|
97
|
113
|
111
|
113
|
128
|
124
|
128
|
135
|
139
|
156
|
186
|
211
|
253
|
250
|
283
|
307
|
295
|
317
|
304
|
275
|
263
|
293
|
314
|
|
売上総利益
|
76
|
85
|
86
|
91
|
98
|
96
|
103
|
110
|
118
|
126
|
136
|
149
|
170
|
188
|
206
|
226
|
231
|
250
|
267
|
280
|
301
|
328
|
342
|
359
|
393
|
423
|
448
|
480
|
511
|
553
|
614
|
656
|
701
|
779
|
866
|
954
|
997
|
1,016
|
1,048
|
1,159
|
1,244
|
1,246
|
1,315
|
|
売上総利益率(%)
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
15
|
16
|
19
|
20
|
20
|
23
|
25
|
26
|
29
|
29
|
30
|
35
|
37
|
42
|
44
|
45
|
47
|
51
|
51
|
53
|
59
|
61
|
58
|
68
|
67
|
69
|
80
|
82
|
90
|
97
|
106
|
107
|
124
|
124
|
134
|
151
|
153
|
156
|
173
|
165
|
187
|
198
|
209
|
|
営業費用
|
57
|
59
|
67
|
70
|
72
|
81
|
89
|
92
|
105
|
115
|
121
|
148
|
167
|
190
|
212
|
230
|
226
|
244
|
239
|
246
|
269
|
277
|
279
|
309
|
318
|
323
|
332
|
363
|
385
|
432
|
466
|
489
|
550
|
584
|
601
|
681
|
718
|
713
|
727
|
722
|
773
|
792
|
857
|
|
営業利益
|
18
|
26
|
18
|
20
|
25
|
15
|
13
|
18
|
12
|
11
|
15
|
0
|
2
|
-2
|
-6
|
-5
|
5
|
5
|
28
|
33
|
32
|
50
|
62
|
50
|
75
|
100
|
115
|
116
|
126
|
121
|
147
|
166
|
151
|
195
|
265
|
273
|
279
|
303
|
321
|
437
|
470
|
453
|
458
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
19
|
27
|
19
|
22
|
26
|
16
|
15
|
18
|
13
|
11
|
15
|
1
|
3
|
-2
|
-6
|
-4
|
6
|
8
|
32
|
37
|
36
|
51
|
70
|
60
|
85
|
105
|
117
|
121
|
128
|
119
|
145
|
156
|
138
|
183
|
264
|
291
|
299
|
327
|
345
|
468
|
626
|
519
|
517
|
|
経常(税引前)利益率(%)
|
18.86
|
23.3
|
16.83
|
17.23
|
19.65
|
12.5
|
10.18
|
11.9
|
8.14
|
6.46
|
8.16
|
0.77
|
1.45
|
-0.45
|
-1.84
|
-1.19
|
2.08
|
2.38
|
9.05
|
10.13
|
9.2
|
11.67
|
15.55
|
12.76
|
16.45
|
19.25
|
20.3
|
19.76
|
19.72
|
16.81
|
18.1
|
18.07
|
14.53
|
17.85
|
23.03
|
23.06
|
23.14
|
24.56
|
25.52
|
32.65
|
41.54
|
33.73
|
31.74
|
|
法人税等合計
|
4
|
9
|
5
|
8
|
9
|
4
|
6
|
7
|
5
|
5
|
11
|
0
|
2
|
-10
|
-2
|
-3
|
0
|
-3
|
9
|
11
|
-5
|
2
|
11
|
1
|
13
|
25
|
13
|
9
|
5
|
12
|
7
|
-10
|
-9
|
2
|
27
|
21
|
27
|
-1
|
39
|
76
|
81
|
96
|
77
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14
|
17
|
14
|
13
|
17
|
12
|
8
|
11
|
8
|
6
|
4
|
1
|
0
|
8
|
-4
|
-2
|
6
|
10
|
23
|
26
|
41
|
49
|
58
|
58
|
72
|
79
|
104
|
112
|
123
|
107
|
137
|
163
|
138
|
173
|
231
|
247
|
266
|
322
|
299
|
379
|
539
|
433
|
440
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.12
|
0.09
|
0.09
|
0.11
|
0.08
|
0.06
|
0.07
|
0.05
|
0.04
|
0.02
|
0.01
|
0
|
0.05
|
-0.02
|
-0.01
|
0.04
|
0.06
|
0.13
|
0.15
|
0.25
|
0.29
|
0.35
|
0.35
|
0.42
|
0.47
|
0.61
|
0.69
|
0.76
|
0.66
|
0.84
|
1
|
0.86
|
0.22
|
0.29
|
0.32
|
0.34
|
0.41
|
0.39
|
0.5
|
0.71
|
0.56
|
0.57
|
|
希薄化後一株あたり利益
|
0.09
|
0.11
|
0.09
|
0.08
|
0.1
|
0.07
|
0.05
|
0.07
|
0.05
|
0.04
|
0.02
|
0.01
|
0
|
0.05
|
-0.02
|
-0.01
|
0.04
|
0.06
|
0.13
|
0.15
|
0.24
|
0.28
|
0.33
|
0.34
|
0.42
|
0.46
|
0.6
|
0.68
|
0.75
|
0.64
|
0.82
|
0.97
|
0.84
|
0.21
|
0.29
|
0.31
|
0.33
|
0.41
|
0.39
|
0.49
|
0.7
|
0.56
|
0.57
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|