|
(単位:百万ドル)
|
2Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
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
|
2Q25
|
|
売上高
|
737
|
671
|
908
|
1,375
|
-
|
648
|
811
|
1,345
|
-
|
663
|
766
|
1,370
|
-
|
679
|
829
|
1,469
|
-
|
713
|
1,470
|
-
|
831
|
878
|
1,679
|
1,629
|
849
|
972
|
1,791
|
1,596
|
716
|
904
|
1,569
|
1,389
|
732
|
984
|
1,575
|
1,428
|
1,105
|
860
|
1,776
|
1,722
|
1,114
|
1,322
|
1,970
|
1,163
|
1,339
|
1,675
|
1,001
|
1,210
|
1,503
|
757
|
995
|
1,281
|
887
|
980
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
300
|
267
|
378
|
599
|
-
|
257
|
311
|
586
|
-
|
267
|
300
|
568
|
-
|
258
|
320
|
602
|
-
|
247
|
579
|
-
|
290
|
321
|
658
|
-
|
306
|
368
|
730
|
-
|
255
|
338
|
655
|
-
|
259
|
343
|
627
|
-
|
262
|
253
|
610
|
-
|
289
|
345
|
609
|
333
|
411
|
586
|
285
|
352
|
494
|
204
|
237
|
378
|
204
|
225
|
|
研究開発費
|
47
|
45
|
54
|
49
|
-
|
44
|
50
|
48
|
-
|
47
|
47
|
59
|
-
|
47
|
51
|
58
|
-
|
51
|
64
|
-
|
57
|
63
|
70
|
-
|
62
|
62
|
67
|
-
|
57
|
59
|
65
|
-
|
56
|
65
|
67
|
-
|
53
|
58
|
62
|
-
|
61
|
87
|
80
|
69
|
79
|
82
|
83
|
72
|
76
|
65
|
70
|
76
|
80
|
77
|
|
販売管理費
|
176
|
186
|
213
|
220
|
-
|
199
|
191
|
210
|
-
|
204
|
197
|
231
|
-
|
195
|
203
|
244
|
-
|
208
|
247
|
-
|
233
|
238
|
285
|
-
|
243
|
256
|
312
|
-
|
328
|
253
|
272
|
-
|
225
|
247
|
275
|
-
|
279
|
281
|
325
|
-
|
288
|
354
|
361
|
307
|
327
|
365
|
317
|
380
|
352
|
234
|
318
|
299
|
269
|
282
|
|
営業費用
|
658
|
623
|
828
|
1,127
|
-
|
633
|
725
|
1,095
|
-
|
653
|
692
|
1,171
|
-
|
636
|
746
|
1,184
|
-
|
659
|
1,167
|
-
|
745
|
794
|
1,317
|
-
|
771
|
872
|
1,430
|
-
|
796
|
816
|
1,256
|
-
|
696
|
856
|
1,277
|
-
|
1,128
|
858
|
1,440
|
-
|
967
|
1,245
|
1,602
|
1,043
|
1,120
|
1,481
|
983
|
1,398
|
1,672
|
641
|
783
|
979
|
716
|
1,779
|
|
営業利益
|
79
|
48
|
80
|
248
|
216
|
15
|
86
|
249
|
200
|
10
|
74
|
198
|
183
|
43
|
82
|
285
|
223
|
54
|
303
|
258
|
85
|
84
|
362
|
255
|
78
|
99
|
360
|
271
|
-81
|
87
|
313
|
10
|
36
|
128
|
297
|
190
|
-24
|
2
|
336
|
186
|
147
|
76
|
367
|
120
|
219
|
194
|
17
|
-189
|
-170
|
116
|
212
|
301
|
170
|
-799
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
61
|
22
|
52
|
221
|
-
|
-5
|
59
|
224
|
-
|
-17
|
51
|
155
|
-
|
25
|
64
|
244
|
-
|
34
|
284
|
-
|
59
|
67
|
346
|
-
|
70
|
86
|
349
|
-
|
-89
|
68
|
295
|
-
|
29
|
6
|
259
|
-
|
-72
|
-44
|
299
|
-
|
129
|
41
|
323
|
80
|
179
|
165
|
-21
|
-228
|
-215
|
81
|
182
|
290
|
136
|
-815
|
|
経常(税引前)利益率(%)
|
8.27
|
3.4
|
5.83
|
16.1
|
-
|
-0.75
|
7.35
|
16.72
|
-
|
-2.49
|
6.66
|
11.38
|
-
|
3.83
|
7.78
|
16.6
|
-
|
4.81
|
19.35
|
-
|
7.12
|
7.63
|
20.62
|
-
|
8.34
|
8.93
|
19.53
|
-
|
-12.34
|
7.53
|
18.84
|
-
|
4.04
|
0.62
|
16.49
|
-
|
-6.5
|
-5.08
|
16.84
|
-
|
11.62
|
3.11
|
16.42
|
6.9
|
13.43
|
9.88
|
-2.1
|
-18.83
|
-14.3
|
10.7
|
18.38
|
22.66
|
15.4
|
-83.06
|
|
法人税等合計
|
17
|
5
|
-6
|
50
|
-
|
-3
|
16
|
60
|
-
|
-10
|
14
|
30
|
-
|
-6
|
31
|
63
|
-
|
8
|
78
|
-
|
12
|
17
|
90
|
-
|
2
|
19
|
84
|
-
|
24
|
7
|
31
|
-
|
2
|
-8
|
46
|
-
|
-5
|
-11
|
79
|
-
|
12
|
63
|
68
|
17
|
39
|
37
|
0
|
7
|
-45
|
21
|
44
|
67
|
37
|
40
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
43
|
17
|
58
|
170
|
139
|
-3
|
43
|
164
|
130
|
-7
|
36
|
126
|
129
|
32
|
33
|
180
|
169
|
26
|
207
|
175
|
48
|
52
|
257
|
192
|
68
|
67
|
265
|
-6
|
-113
|
60
|
263
|
8
|
26
|
13
|
212
|
-
|
-68
|
-33
|
220
|
106
|
117
|
-22
|
254
|
62
|
142
|
129
|
-22
|
-235
|
-171
|
59
|
138
|
223
|
99
|
-855
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.3
|
0.12
|
0.43
|
1.29
|
1.08
|
-0.02
|
0.33
|
1.26
|
1
|
-0.05
|
0.28
|
0.97
|
0.99
|
0.24
|
0.26
|
1.42
|
1.35
|
0.21
|
1.66
|
1.41
|
0.39
|
0.42
|
2.05
|
1.54
|
0.55
|
0.54
|
2.12
|
-0.04
|
-0.9
|
0.48
|
2.08
|
0.07
|
0.21
|
0.11
|
1.68
|
2.02
|
-0.51
|
-0.25
|
1.61
|
0.77
|
0.84
|
-0.17
|
1.83
|
0.44
|
1.02
|
0.93
|
-0.16
|
-1.69
|
-1.23
|
0.42
|
0.99
|
1.6
|
0.71
|
-6.1
|
|
希薄化後一株あたり利益
|
0.29
|
0.12
|
0.42
|
1.27
|
1.06
|
-0.02
|
0.33
|
1.24
|
0.99
|
-0.05
|
0.28
|
0.96
|
0.98
|
0.24
|
0.26
|
1.4
|
1.34
|
0.21
|
1.64
|
1.39
|
0.38
|
0.41
|
2.03
|
1.52
|
0.54
|
0.53
|
2.09
|
-0.04
|
-0.9
|
0.48
|
2.06
|
0.07
|
0.21
|
0.11
|
1.67
|
2.01
|
-0.51
|
-0.25
|
1.61
|
0.76
|
0.84
|
-0.17
|
1.83
|
0.44
|
1.02
|
0.93
|
-0.16
|
-1.69
|
-1.23
|
0.42
|
0.99
|
1.59
|
0.7
|
-6.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.36
|
0.36
|
0.36
|
0.36
|
0.4
|
0.4
|
0.4
|
0.4
|
0.43
|
0.43
|
0.43
|
0.43
|
0.46
|
0.46
|
0.46
|
0.51
|
0.51
|
0.51
|
0.51
|
0.57
|
0.57
|
0.57
|
0.57
|
0.63
|
0.63
|
0.63
|
0.63
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|