|
(単位:百万ドル)
|
2Q10
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
418
|
420
|
432
|
438
|
451
|
467
|
472
|
471
|
470
|
588
|
631
|
612
|
626
|
622
|
612
|
625
|
632
|
660
|
652
|
655
|
693
|
702
|
695
|
693
|
717
|
726
|
734
|
715
|
806
|
802
|
791
|
789
|
824
|
813
|
830
|
818
|
852
|
-
|
850
|
756
|
822
|
-
|
1,609
|
1,537
|
1,168
|
1,471
|
1,435
|
1,002
|
1,074
|
1,026
|
984
|
1,013
|
1,017
|
1,011
|
1,021
|
1,005
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
120
|
127
|
125
|
131
|
129
|
-
|
131
|
154
|
134
|
-
|
223
|
208
|
187
|
-
|
176
|
185
|
186
|
-
|
186
|
186
|
186
|
-
|
188
|
182
|
191
|
-
|
198
|
200
|
249
|
-
|
213
|
217
|
226
|
-
|
232
|
232
|
235
|
-
|
237
|
223
|
225
|
-
|
284
|
300
|
303
|
318
|
322
|
266
|
296
|
292
|
291
|
307
|
308
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
282
|
312
|
345
|
338
|
336
|
378
|
379
|
379
|
385
|
393
|
406
|
404
|
388
|
409
|
417
|
424
|
415
|
436
|
421
|
434
|
42
|
444
|
249
|
433
|
395
|
466
|
931
|
1,180
|
1,085
|
701
|
986
|
946
|
549
|
617
|
585
|
367
|
567
|
542
|
560
|
580
|
377
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
25
|
24
|
28
|
30
|
29
|
-
|
28
|
29
|
26
|
-
|
51
|
49
|
47
|
-
|
48
|
49
|
52
|
-
|
52
|
53
|
56
|
-
|
51
|
59
|
58
|
-
|
54
|
55
|
62
|
-
|
54
|
56
|
54
|
-
|
53
|
57
|
61
|
-
|
61
|
49
|
55
|
-
|
59
|
71
|
69
|
72
|
69
|
65
|
74
|
74
|
72
|
66
|
74
|
64
|
60
|
61
|
|
営業費用
|
356
|
341
|
360
|
283
|
377
|
-
|
405
|
461
|
389
|
-
|
568
|
607
|
564
|
-
|
551
|
231
|
236
|
-
|
235
|
226
|
262
|
-
|
253
|
248
|
253
|
-
|
258
|
-612
|
294
|
-
|
290
|
1,019
|
302
|
-
|
293
|
365
|
299
|
-
|
309
|
239
|
275
|
-
|
294
|
289
|
343
|
345
|
352
|
285
|
355
|
313
|
366
|
369
|
331
|
316
|
350
|
384
|
|
営業利益
|
61
|
78
|
71
|
155
|
73
|
-
|
66
|
10
|
80
|
-
|
63
|
5
|
61
|
-
|
61
|
50
|
76
|
-
|
103
|
109
|
116
|
-
|
126
|
136
|
139
|
-
|
146
|
999
|
115
|
-
|
134
|
-605
|
133
|
-
|
140
|
-324
|
145
|
-
|
124
|
156
|
191
|
-
|
885
|
796
|
358
|
641
|
594
|
263
|
262
|
272
|
1
|
198
|
210
|
244
|
229
|
-7
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
30
|
45
|
12
|
128
|
44
|
-
|
39
|
-59
|
55
|
-
|
-8
|
-74
|
-7
|
-
|
-2
|
-12
|
22
|
-
|
44
|
60
|
46
|
-
|
114
|
91
|
101
|
-
|
116
|
967
|
74
|
-
|
95
|
-691
|
105
|
-
|
104
|
-354
|
114
|
-
|
97
|
118
|
168
|
-
|
832
|
780
|
337
|
621
|
574
|
248
|
239
|
279
|
12
|
191
|
211
|
240
|
247
|
-29
|
|
経常(税引前)利益率(%)
|
7.36
|
10.87
|
2.9
|
29.37
|
9.85
|
-
|
8.44
|
-12.44
|
11.7
|
-
|
-1.16
|
-12.04
|
-1.11
|
-
|
-0.23
|
-1.88
|
3.57
|
-
|
6.76
|
9.28
|
6.73
|
-
|
16.5
|
13.26
|
14.09
|
-
|
15.81
|
135.25
|
9.24
|
-
|
12.11
|
-87.55
|
12.78
|
-
|
12.56
|
-43.22
|
13.41
|
-
|
11.45
|
15.73
|
20.46
|
-
|
51.71
|
50.76
|
28.89
|
42.27
|
40.01
|
24.77
|
22.26
|
27.21
|
1.23
|
18.88
|
20.78
|
23.8
|
24.22
|
-2.83
|
|
法人税等合計
|
10
|
18
|
1
|
46
|
8
|
-
|
19
|
-19
|
31
|
-
|
-11
|
-23
|
4
|
-
|
3
|
5
|
11
|
-
|
14
|
13
|
17
|
-
|
29
|
23
|
16
|
-
|
29
|
440
|
15
|
-
|
-311
|
-10
|
-8
|
-
|
5
|
-82
|
20
|
-
|
-289
|
24
|
32
|
-
|
179
|
161
|
69
|
122
|
118
|
20
|
51
|
60
|
52
|
-56
|
41
|
46
|
46
|
-12
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20
|
27
|
10
|
82
|
36
|
27
|
20
|
-41
|
23
|
-78
|
3
|
-52
|
-11
|
-1,114
|
-6
|
-17
|
11
|
28
|
29
|
47
|
29
|
25
|
84
|
68
|
84
|
92
|
86
|
526
|
59
|
82
|
406
|
-682
|
112
|
50
|
98
|
-273
|
93
|
-124
|
385
|
94
|
136
|
495
|
653
|
619
|
268
|
499
|
455
|
228
|
187
|
218
|
-41
|
246
|
169
|
194
|
201
|
-18
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.11
|
0.04
|
0.32
|
0.14
|
-
|
0.08
|
-0.15
|
0.09
|
-
|
0.01
|
-0.19
|
-0.04
|
-
|
-0.02
|
-0.06
|
0.04
|
-
|
0.1
|
0.17
|
0.1
|
-
|
0.3
|
0.24
|
0.31
|
-
|
0.31
|
1.88
|
0.21
|
-
|
1.47
|
-2.46
|
0.41
|
-
|
0.36
|
-1.01
|
0.35
|
-
|
1.44
|
0.37
|
0.53
|
-
|
2.53
|
2.4
|
1.05
|
1.97
|
1.81
|
0.91
|
0.76
|
0.88
|
-0.16
|
1.03
|
0.72
|
0.83
|
0.87
|
-0.08
|
|
希薄化後一株あたり利益
|
0.08
|
0.1
|
0.04
|
0.31
|
0.14
|
0.1
|
0.08
|
-0.15
|
0.09
|
-0.29
|
0.01
|
-0.19
|
-0.04
|
-4.11
|
-0.02
|
-0.06
|
0.04
|
0.1
|
0.1
|
0.17
|
0.1
|
0.09
|
0.29
|
0.24
|
0.3
|
0.33
|
0.3
|
1.84
|
0.21
|
0.29
|
1.45
|
-2.46
|
0.41
|
0.18
|
0.36
|
-1.01
|
0.35
|
-0.46
|
1.43
|
0.36
|
0.53
|
1.88
|
2.5
|
2.38
|
1.04
|
1.95
|
1.8
|
0.9
|
0.75
|
0.87
|
-0.16
|
1.03
|
0.72
|
0.82
|
0.87
|
-0.08
|