|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
2,343
|
2,401
|
2,679
|
2,934
|
2,976
|
2,632
|
2,913
|
2,914
|
2,741
|
2,619
|
2,702
|
2,830
|
2,842
|
2,705
|
2,755
|
2,988
|
2,884
|
2,951
|
2,589
|
2,740
|
2,638
|
2,332
|
2,355
|
2,544
|
2,363
|
2,395
|
2,469
|
2,616
|
2,169
|
2,203
|
2,295
|
2,404
|
2,444
|
2,236
|
2,034
|
2,194
|
1,687
|
1,657
|
1,593
|
1,247
|
1,510
|
-
|
1,837
|
2,024
|
2,285
|
-
|
2,389
|
2,362
|
2,011
|
-
|
1,606
|
1,596
|
1,506
|
-
|
1,470
|
1,574
|
1,540
|
-
|
1,410
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
1,958
|
1,986
|
2,219
|
2,433
|
2,486
|
-
|
2,363
|
2,387
|
2,204
|
-
|
2,353
|
2,379
|
2,335
|
-
|
2,305
|
2,483
|
2,369
|
-
|
2,139
|
2,191
|
2,165
|
-
|
1,939
|
2,087
|
1,965
|
-
|
2,003
|
2,095
|
1,695
|
-
|
1,755
|
1,849
|
1,920
|
-
|
1,637
|
1,761
|
1,347
|
-
|
1,296
|
1,085
|
1,231
|
-
|
1,445
|
1,593
|
1,802
|
-
|
1,824
|
1,824
|
1,662
|
-
|
1,337
|
1,342
|
1,275
|
-
|
1,269
|
1,331
|
1,306
|
-
|
1,209
|
|
売上総利益
|
385
|
415
|
460
|
501
|
490
|
389
|
550
|
527
|
537
|
420
|
349
|
451
|
507
|
446
|
450
|
505
|
515
|
449
|
450
|
549
|
473
|
376
|
416
|
457
|
398
|
407
|
466
|
521
|
474
|
509
|
540
|
555
|
524
|
406
|
397
|
433
|
340
|
310
|
297
|
162
|
279
|
-
|
392
|
431
|
483
|
-
|
565
|
538
|
349
|
-
|
269
|
254
|
231
|
-
|
201
|
243
|
234
|
-
|
201
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
研究開発費
|
36
|
39
|
39
|
42
|
42
|
-
|
39
|
38
|
35
|
-
|
36
|
34
|
35
|
-
|
36
|
37
|
40
|
-
|
42
|
41
|
41
|
-
|
37
|
39
|
38
|
-
|
37
|
38
|
35
|
-
|
38
|
38
|
37
|
-
|
37
|
39
|
35
|
-
|
36
|
32
|
33
|
-
|
38
|
37
|
38
|
-
|
38
|
36
|
31
|
-
|
30
|
29
|
28
|
-
|
31
|
33
|
27
|
-
|
32
|
|
販売管理費
|
208
|
202
|
218
|
256
|
217
|
-
|
221
|
232
|
220
|
-
|
226
|
233
|
238
|
-
|
229
|
244
|
227
|
-
|
246
|
249
|
232
|
-
|
223
|
234
|
221
|
-
|
228
|
227
|
198
|
-
|
192
|
207
|
213
|
-
|
216
|
196
|
193
|
-
|
199
|
186
|
178
|
-
|
207
|
209
|
204
|
-
|
216
|
203
|
165
|
-
|
188
|
167
|
165
|
-
|
176
|
176
|
153
|
-
|
166
|
|
営業費用
|
258
|
248
|
298
|
281
|
413
|
-
|
265
|
277
|
302
|
-
|
299
|
310
|
309
|
-
|
300
|
289
|
313
|
-
|
373
|
403
|
304
|
-
|
278
|
281
|
280
|
-
|
304
|
246
|
251
|
-
|
244
|
256
|
257
|
-
|
252
|
230
|
188
|
-
|
243
|
231
|
220
|
-
|
266
|
222
|
238
|
-
|
261
|
245
|
211
|
-
|
208
|
204
|
204
|
-
|
239
|
209
|
192
|
-
|
159
|
|
営業利益
|
127
|
167
|
162
|
220
|
77
|
-
|
285
|
250
|
235
|
-
|
50
|
141
|
198
|
-
|
150
|
216
|
202
|
-
|
77
|
146
|
169
|
-
|
138
|
176
|
118
|
-
|
162
|
275
|
223
|
-
|
296
|
299
|
267
|
-
|
145
|
203
|
152
|
-
|
54
|
-69
|
59
|
-
|
126
|
209
|
245
|
-
|
304
|
293
|
138
|
-
|
61
|
50
|
27
|
-
|
-38
|
34
|
42
|
-
|
42
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
93
|
98
|
102
|
158
|
13
|
-
|
227
|
195
|
181
|
-
|
-35
|
98
|
153
|
-
|
105
|
167
|
154
|
-
|
19
|
75
|
112
|
-
|
90
|
127
|
64
|
-
|
116
|
229
|
151
|
-
|
289
|
293
|
256
|
-
|
182
|
170
|
3
|
-
|
-62
|
-77
|
72
|
-
|
133
|
213
|
268
|
-
|
304
|
309
|
146
|
-
|
55
|
61
|
42
|
-
|
-36
|
44
|
34
|
-
|
27
|
|
経常(税引前)利益率(%)
|
3.97
|
4.08
|
3.81
|
5.39
|
0.44
|
-
|
7.79
|
6.69
|
6.6
|
-
|
-1.3
|
3.46
|
5.38
|
-
|
3.81
|
5.59
|
5.34
|
-
|
0.73
|
2.74
|
4.25
|
-
|
3.82
|
4.99
|
2.71
|
-
|
4.7
|
8.75
|
6.96
|
-
|
12.59
|
12.19
|
10.47
|
-
|
8.95
|
7.75
|
0.18
|
-
|
-3.89
|
-6.17
|
4.77
|
-
|
7.24
|
10.52
|
11.73
|
-
|
12.72
|
13.08
|
7.26
|
-
|
3.42
|
3.82
|
2.79
|
-
|
-2.45
|
2.8
|
2.21
|
-
|
1.91
|
|
法人税等合計
|
39
|
41
|
22
|
34
|
55
|
-
|
60
|
65
|
61
|
-
|
-20
|
44
|
81
|
-
|
36
|
43
|
-40
|
-
|
2
|
34
|
49
|
-
|
27
|
32
|
-1
|
-
|
23
|
45
|
35
|
-
|
53
|
4
|
27
|
-
|
52
|
50
|
30
|
-
|
7
|
-13
|
15
|
-
|
34
|
42
|
38
|
-
|
65
|
67
|
30
|
-
|
11
|
28
|
27
|
-
|
-20
|
13
|
39
|
-
|
15
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
116
|
56
|
67
|
124
|
-32
|
105
|
163
|
128
|
120
|
-38
|
-17
|
54
|
70
|
42
|
62
|
124
|
194
|
-35
|
15
|
39
|
63
|
9
|
62
|
94
|
64
|
137
|
92
|
183
|
179
|
287
|
350
|
623
|
-8
|
-315
|
131
|
118
|
41
|
308
|
708
|
-59
|
57
|
-
|
100
|
172
|
225
|
-
|
240
|
242
|
115
|
-
|
166
|
31
|
15
|
-
|
-23
|
38
|
-17
|
-
|
11
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.48
|
0.23
|
0.26
|
0.48
|
-0.14
|
0.45
|
0.69
|
0.52
|
0.49
|
-0.17
|
-0.1
|
0.2
|
0.27
|
0.17
|
0.22
|
0.49
|
0.77
|
-0.16
|
0.02
|
0.12
|
0.23
|
0.02
|
0.24
|
0.37
|
0.23
|
0.54
|
0.32
|
0.7
|
0.62
|
1.03
|
1.14
|
1.73
|
-0.05
|
-1.45
|
0.51
|
0.48
|
0.13
|
1.35
|
3.16
|
-0.28
|
0.22
|
-
|
0.38
|
0.71
|
0.95
|
-
|
1.05
|
1.11
|
0.51
|
-
|
0.84
|
0.11
|
-
|
-
|
-0.22
|
0.13
|
-0.19
|
-
|
-0.03
|
|
希薄化後一株あたり利益
|
0.47
|
0.23
|
0.26
|
0.47
|
-0.14
|
0.44
|
0.68
|
0.52
|
0.48
|
-0.17
|
-0.1
|
0.19
|
0.26
|
0.17
|
0.22
|
0.48
|
0.76
|
-0.16
|
0.02
|
0.12
|
0.22
|
0.02
|
0.24
|
0.36
|
0.23
|
0.53
|
0.31
|
0.69
|
0.6
|
1
|
1.11
|
1.71
|
-0.05
|
-1.43
|
0.51
|
0.47
|
0.13
|
1.34
|
3.16
|
-0.28
|
0.22
|
-
|
0.37
|
0.7
|
0.94
|
-
|
1.04
|
1.1
|
0.5
|
-
|
0.83
|
0.11
|
-
|
-
|
-0.22
|
0.13
|
-0.19
|
-
|
-0.03
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
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