|
(単位:百万ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
161
|
239
|
267
|
294
|
239
|
342
|
399
|
346
|
363
|
376
|
342
|
362
|
352
|
403
|
311
|
288
|
359
|
357
|
286
|
367
|
373
|
417
|
331
|
395
|
457
|
488
|
397
|
494
|
559
|
563
|
470
|
541
|
601
|
590
|
475
|
546
|
701
|
761
|
807
|
919
|
942
|
1,067
|
1,135
|
1,291
|
1,088
|
1,049
|
887
|
1,000
|
1,070
|
1,063
|
889
|
998
|
1,173
|
1,234
|
942
|
1,061
|
1,114
|
1,091
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
5.9
|
6.3
|
-5.1
|
-11.6
|
|
売上原価
|
101
|
150
|
168
|
183
|
151
|
-
|
246
|
215
|
223
|
230
|
222
|
234
|
222
|
265
|
209
|
192
|
228
|
226
|
188
|
243
|
235
|
263
|
221
|
260
|
299
|
308
|
257
|
318
|
361
|
360
|
308
|
346
|
383
|
368
|
303
|
337
|
425
|
460
|
485
|
580
|
606
|
704
|
775
|
834
|
727
|
706
|
615
|
671
|
694
|
674
|
572
|
622
|
701
|
733
|
570
|
644
|
687
|
695
|
|
売上総利益
|
60
|
88
|
98
|
111
|
87
|
126
|
153
|
130
|
139
|
145
|
119
|
128
|
130
|
138
|
102
|
95
|
130
|
131
|
98
|
124
|
137
|
154
|
110
|
134
|
157
|
179
|
139
|
176
|
197
|
204
|
162
|
195
|
217
|
222
|
172
|
208
|
276
|
300
|
321
|
339
|
335
|
362
|
360
|
456
|
361
|
343
|
272
|
328
|
375
|
388
|
316
|
375
|
472
|
501
|
371
|
416
|
426
|
396
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.6
|
39.5
|
39.3
|
38.3
|
36.3
|
|
研究開発費
|
3
|
4
|
4
|
5
|
5
|
-
|
6
|
7
|
7
|
8
|
7
|
8
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
10
|
10
|
10
|
11
|
11
|
12
|
13
|
11
|
13
|
17
|
17
|
19
|
18
|
19
|
20
|
21
|
22
|
25
|
27
|
29
|
39
|
41
|
39
|
38
|
41
|
43
|
43
|
44
|
49
|
53
|
56
|
59
|
62
|
60
|
60
|
61
|
|
営業費用
|
38
|
44
|
62
|
51
|
50
|
-
|
56
|
54
|
52
|
54
|
54
|
49
|
59
|
59
|
57
|
56
|
62
|
103
|
71
|
80
|
81
|
76
|
78
|
82
|
84
|
85
|
83
|
90
|
91
|
102
|
91
|
104
|
111
|
117
|
109
|
119
|
120
|
129
|
132
|
156
|
162
|
187
|
206
|
240
|
273
|
235
|
228
|
242
|
271
|
237
|
249
|
272
|
303
|
303
|
288
|
304
|
323
|
405
|
|
営業利益
|
21
|
44
|
35
|
59
|
37
|
67
|
96
|
76
|
87
|
91
|
65
|
78
|
70
|
79
|
44
|
39
|
67
|
27
|
26
|
44
|
56
|
77
|
31
|
52
|
72
|
94
|
56
|
85
|
106
|
108
|
71
|
90
|
105
|
104
|
62
|
89
|
155
|
171
|
189
|
182
|
173
|
175
|
154
|
216
|
87
|
107
|
44
|
85
|
104
|
150
|
66
|
103
|
168
|
198
|
83
|
111
|
103
|
-10
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
8.9
|
10.5
|
9.3
|
-0.9
|
|
経常(税引前)利益
|
15
|
37
|
29
|
49
|
15
|
-
|
79
|
46
|
74
|
78
|
54
|
82
|
54
|
66
|
30
|
23
|
53
|
15
|
15
|
32
|
41
|
66
|
21
|
39
|
60
|
83
|
45
|
72
|
96
|
96
|
60
|
80
|
94
|
83
|
52
|
82
|
147
|
163
|
185
|
174
|
165
|
166
|
145
|
203
|
72
|
87
|
22
|
61
|
80
|
126
|
38
|
78
|
147
|
145
|
58
|
89
|
78
|
-28
|
|
経常(税引前)利益率(%)
|
9.5
|
15.7
|
10.9
|
16.7
|
6.6
|
-
|
19.9
|
13.5
|
20.4
|
20.9
|
15.9
|
22.7
|
15.6
|
16.5
|
9.8
|
8.1
|
14.8
|
4.3
|
5.6
|
8.9
|
11.1
|
15.8
|
6.4
|
10.1
|
13.3
|
17.0
|
11.4
|
14.7
|
17.3
|
17.2
|
12.9
|
14.9
|
15.8
|
14.1
|
11.1
|
15.0
|
21.0
|
21.5
|
23.0
|
18.9
|
17.5
|
15.6
|
12.8
|
15.8
|
6.6
|
8.3
|
2.5
|
6.1
|
7.5
|
11.9
|
4.3
|
7.9
|
12.5
|
11.7
|
6.2
|
8.5
|
7.0
|
-2.5
|
|
法人税等合計
|
0
|
0
|
-238
|
19
|
6
|
-
|
28
|
18
|
26
|
29
|
19
|
28
|
18
|
17
|
11
|
8
|
19
|
6
|
5
|
11
|
15
|
24
|
8
|
14
|
20
|
0
|
11
|
18
|
20
|
19
|
14
|
18
|
20
|
13
|
9
|
18
|
32
|
39
|
35
|
46
|
32
|
20
|
28
|
45
|
11
|
13
|
7
|
15
|
19
|
29
|
12
|
19
|
33
|
27
|
14
|
15
|
11
|
-4
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.9
|
24.3
|
17.2
|
15.0
|
13.4
|
|
純利益
|
15
|
37
|
267
|
30
|
9
|
28
|
50
|
28
|
47
|
48
|
34
|
54
|
36
|
49
|
19
|
14
|
34
|
9
|
10
|
20
|
26
|
41
|
12
|
25
|
40
|
82
|
33
|
54
|
76
|
76
|
45
|
61
|
75
|
69
|
44
|
66
|
115
|
125
|
149
|
127
|
132
|
145
|
116
|
157
|
60
|
73
|
14
|
45
|
60
|
96
|
26
|
59
|
113
|
117
|
44
|
74
|
66
|
-24
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
4.7
|
7.0
|
6.0
|
-2.2
|
|
一株あたり利益
|
0.23
|
-
|
-
|
0.45
|
0.14
|
0.42
|
0.75
|
0.41
|
0.69
|
0.71
|
0.51
|
0.79
|
0.53
|
0.72
|
0.29
|
0.22
|
0.5
|
0.14
|
0.15
|
0.32
|
0.41
|
0.64
|
0.22
|
0.42
|
0.64
|
1.31
|
0.42
|
0.83
|
1.12
|
1.21
|
0.77
|
0.99
|
1.2
|
1.14
|
0.69
|
1.04
|
1.86
|
2.02
|
2.39
|
2.06
|
1.98
|
2.09
|
1.61
|
2.24
|
0.84
|
0.84
|
0.06
|
0.7
|
0.98
|
1.59
|
0.39
|
0.99
|
1.91
|
2.17
|
0.74
|
1.27
|
1.14
|
-0.41
|
|
希薄化後一株あたり利益
|
0.23
|
-
|
-
|
0.44
|
0.14
|
0.41
|
0.73
|
0.4
|
0.67
|
0.69
|
0.5
|
0.77
|
0.52
|
0.7
|
0.28
|
0.21
|
0.49
|
0.14
|
0.15
|
0.31
|
0.4
|
0.64
|
0.21
|
0.41
|
0.64
|
1.3
|
0.42
|
0.82
|
1.11
|
1.2
|
0.76
|
0.98
|
1.18
|
1.12
|
0.68
|
1.02
|
1.82
|
1.97
|
2.33
|
2.01
|
1.93
|
2.04
|
1.57
|
2.21
|
0.83
|
0.83
|
0.05
|
0.7
|
0.97
|
1.57
|
0.39
|
0.97
|
1.89
|
2.14
|
0.73
|
1.25
|
1.12
|
-0.41
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
6
|
-
|
-
|
5
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|