|
(単位:百万ドル)
|
2Q11
|
3Q11
|
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
|
103
|
116
|
117
|
128
|
136
|
151
|
135
|
147
|
154
|
177
|
168
|
184
|
193
|
223
|
212
|
239
|
260
|
296
|
284
|
311
|
316
|
362
|
340
|
363
|
374
|
416
|
399
|
441
|
453
|
507
|
472
|
521
|
547
|
614
|
576
|
615
|
651
|
748
|
710
|
801
|
867
|
963
|
954
|
1,030
|
1,149
|
1,283
|
1,262
|
1,292
|
1,334
|
1,415
|
1,353
|
1,434
|
1,508
|
1,660
|
1,539
|
1,630
|
1,724
|
1,905
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
13.8
|
13.6
|
14.4
|
14.8
|
|
売上原価
|
26
|
31
|
31
|
37
|
37
|
41
|
39
|
43
|
43
|
53
|
50
|
57
|
56
|
65
|
63
|
69
|
71
|
81
|
77
|
84
|
84
|
90
|
90
|
95
|
93
|
105
|
97
|
113
|
111
|
128
|
113
|
128
|
124
|
140
|
128
|
135
|
139
|
167
|
156
|
186
|
211
|
228
|
253
|
250
|
283
|
297
|
307
|
295
|
317
|
315
|
304
|
275
|
263
|
314
|
293
|
314
|
331
|
389
|
|
売上総利益
|
76
|
85
|
86
|
91
|
98
|
109
|
96
|
103
|
110
|
123
|
118
|
126
|
136
|
158
|
149
|
170
|
188
|
214
|
206
|
226
|
231
|
271
|
250
|
267
|
280
|
311
|
301
|
328
|
342
|
378
|
359
|
393
|
423
|
473
|
448
|
480
|
511
|
581
|
553
|
614
|
656
|
735
|
701
|
779
|
866
|
985
|
954
|
997
|
1,016
|
1,099
|
1,048
|
1,159
|
1,244
|
1,345
|
1,246
|
1,315
|
1,393
|
1,515
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81.1
|
81.0
|
80.7
|
80.8
|
79.6
|
|
研究開発費
|
15
|
16
|
19
|
20
|
20
|
20
|
23
|
25
|
26
|
27
|
29
|
29
|
30
|
33
|
35
|
37
|
42
|
42
|
44
|
45
|
47
|
45
|
51
|
51
|
53
|
54
|
59
|
61
|
58
|
65
|
68
|
67
|
69
|
71
|
80
|
82
|
90
|
89
|
97
|
106
|
107
|
112
|
124
|
124
|
134
|
128
|
151
|
153
|
156
|
152
|
173
|
165
|
187
|
191
|
198
|
209
|
202
|
205
|
|
営業費用
|
57
|
59
|
67
|
70
|
72
|
74
|
81
|
89
|
92
|
98
|
105
|
115
|
121
|
138
|
148
|
167
|
190
|
201
|
212
|
230
|
226
|
226
|
244
|
239
|
246
|
269
|
269
|
277
|
279
|
293
|
309
|
318
|
323
|
355
|
332
|
363
|
385
|
411
|
432
|
466
|
489
|
520
|
550
|
584
|
601
|
627
|
681
|
718
|
713
|
713
|
727
|
722
|
773
|
771
|
792
|
857
|
845
|
890
|
|
営業利益
|
18
|
26
|
18
|
20
|
25
|
35
|
15
|
13
|
18
|
24
|
12
|
11
|
15
|
19
|
0
|
2
|
-2
|
12
|
-6
|
-5
|
5
|
45
|
5
|
28
|
33
|
42
|
32
|
50
|
62
|
85
|
50
|
75
|
100
|
118
|
115
|
116
|
126
|
169
|
121
|
147
|
166
|
214
|
151
|
195
|
265
|
357
|
273
|
279
|
303
|
385
|
321
|
437
|
470
|
574
|
453
|
458
|
547
|
625
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.6
|
29.5
|
28.1
|
31.7
|
32.8
|
|
経常(税引前)利益
|
19
|
27
|
19
|
22
|
26
|
36
|
16
|
15
|
18
|
25
|
13
|
11
|
15
|
20
|
1
|
3
|
-2
|
13
|
-6
|
-4
|
6
|
43
|
8
|
32
|
37
|
45
|
36
|
51
|
70
|
92
|
60
|
85
|
105
|
127
|
117
|
121
|
128
|
171
|
119
|
145
|
156
|
207
|
138
|
183
|
264
|
368
|
291
|
299
|
327
|
415
|
345
|
468
|
626
|
618
|
519
|
517
|
594
|
650
|
|
経常(税引前)利益率(%)
|
18.9
|
23.3
|
16.8
|
17.2
|
19.6
|
24.0
|
12.5
|
10.2
|
11.9
|
14.4
|
8.1
|
6.5
|
8.2
|
9.0
|
0.8
|
1.5
|
-0.4
|
4.4
|
-1.8
|
-1.2
|
2.1
|
12.0
|
2.4
|
9.1
|
10.1
|
10.8
|
9.2
|
11.7
|
15.6
|
18.2
|
12.8
|
16.4
|
19.3
|
20.8
|
20.3
|
19.8
|
19.7
|
23.0
|
16.8
|
18.1
|
18.1
|
21.5
|
14.5
|
17.9
|
23.0
|
28.7
|
23.1
|
23.1
|
24.6
|
29.4
|
25.5
|
32.7
|
41.5
|
37.3
|
33.7
|
31.7
|
34.5
|
34.2
|
|
法人税等合計
|
4
|
9
|
5
|
8
|
9
|
14
|
4
|
6
|
7
|
13
|
5
|
5
|
11
|
13
|
0
|
2
|
-10
|
15
|
-2
|
-3
|
0
|
18
|
-3
|
9
|
11
|
74
|
-5
|
2
|
11
|
-91
|
1
|
13
|
25
|
12
|
13
|
9
|
5
|
25
|
12
|
7
|
-10
|
3
|
-9
|
2
|
27
|
9
|
21
|
27
|
-1
|
95
|
39
|
76
|
81
|
86
|
96
|
77
|
120
|
144
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
18.6
|
14.9
|
20.3
|
22.2
|
|
純利益
|
14
|
17
|
14
|
13
|
17
|
21
|
12
|
8
|
11
|
12
|
8
|
6
|
4
|
6
|
1
|
0
|
8
|
-3
|
-4
|
-2
|
6
|
25
|
10
|
23
|
26
|
-29
|
41
|
49
|
58
|
182
|
58
|
72
|
79
|
115
|
104
|
112
|
123
|
146
|
107
|
137
|
163
|
199
|
138
|
173
|
231
|
313
|
247
|
266
|
322
|
310
|
299
|
379
|
539
|
526
|
433
|
440
|
473
|
506
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.7
|
28.1
|
27
|
27.5
|
26.6
|
|
一株あたり利益
|
0.1
|
0.12
|
0.09
|
0.09
|
0.11
|
0.13
|
0.08
|
0.06
|
0.07
|
0.07
|
0.05
|
0.04
|
0.02
|
0.04
|
0.01
|
0
|
0.05
|
-0.01
|
-0.02
|
-0.01
|
0.04
|
0.15
|
0.06
|
0.13
|
0.15
|
-0.16
|
0.25
|
0.29
|
0.35
|
1.07
|
0.35
|
0.42
|
0.47
|
0.67
|
0.61
|
0.69
|
0.76
|
0.91
|
0.66
|
0.84
|
1
|
1.22
|
0.86
|
0.22
|
0.29
|
0.4
|
0.32
|
0.34
|
0.41
|
0.4
|
0.39
|
0.5
|
0.71
|
0.68
|
0.56
|
0.57
|
0.63
|
0.68
|
|
希薄化後一株あたり利益
|
0.09
|
0.11
|
0.09
|
0.08
|
0.1
|
0.13
|
0.07
|
0.05
|
0.07
|
0.07
|
0.05
|
0.04
|
0.02
|
0.04
|
0.01
|
0
|
0.05
|
-0.01
|
-0.02
|
-0.01
|
0.04
|
0.14
|
0.06
|
0.13
|
0.15
|
-0.16
|
0.24
|
0.28
|
0.33
|
1.05
|
0.34
|
0.42
|
0.46
|
0.66
|
0.6
|
0.68
|
0.75
|
0.88
|
0.64
|
0.82
|
0.97
|
1.19
|
0.84
|
0.21
|
0.29
|
0.39
|
0.31
|
0.33
|
0.41
|
0.41
|
0.39
|
0.49
|
0.7
|
0.68
|
0.56
|
0.57
|
0.62
|
0.67
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
609
|
489
|
496
|
585
|
665
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.7
|
31.8
|
30.4
|
34.0
|
34.9
|