|
(単位:百万ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
665
|
673
|
629
|
714
|
715
|
713
|
644
|
710
|
721
|
708
|
680
|
727
|
757
|
742
|
725
|
770
|
788
|
773
|
756
|
774
|
767
|
765
|
715
|
783
|
793
|
777
|
762
|
828
|
842
|
872
|
854
|
930
|
920
|
907
|
1,219
|
1,297
|
1,291
|
1,267
|
1,283
|
1,347
|
1,198
|
1,268
|
1,270
|
2,465
|
3,089
|
3,071
|
3,031
|
3,226
|
3,307
|
3,063
|
2,844
|
3,027
|
2,929
|
2,820
|
2,703
|
2,899
|
2,889
|
2,925
|
2,771
|
2,843
|
2,764
|
2,694
|
2,589
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
-1.9
|
-4.3
|
-7.9
|
-6.6
|
|
売上原価
|
380
|
388
|
377
|
416
|
431
|
435
|
399
|
425
|
419
|
407
|
393
|
416
|
423
|
416
|
411
|
428
|
435
|
433
|
428
|
428
|
422
|
417
|
402
|
423
|
427
|
430
|
435
|
463
|
468
|
490
|
496
|
525
|
521
|
506
|
741
|
766
|
745
|
734
|
781
|
781
|
716
|
743
|
756
|
1,711
|
2,179
|
1,981
|
2,050
|
2,081
|
2,171
|
2,062
|
1,975
|
2,063
|
1,996
|
1,896
|
1,843
|
1,875
|
1,821
|
1,873
|
1,791
|
1,808
|
1,734
|
1,711
|
1,699
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
346
|
345
|
347
|
313
|
360
|
365
|
346
|
326
|
364
|
374
|
382
|
357
|
405
|
398
|
400
|
477
|
531
|
546
|
533
|
502
|
565
|
481
|
524
|
513
|
754
|
910
|
1,090
|
981
|
1,145
|
1,136
|
1,001
|
869
|
964
|
933
|
924
|
860
|
1,024
|
1,068
|
1,052
|
980
|
1,035
|
1,030
|
983
|
890
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.4
|
36.4
|
37.3
|
36.5
|
34.4
|
|
研究開発費
|
55
|
53
|
57
|
57
|
56
|
53
|
52
|
57
|
56
|
57
|
62
|
59
|
64
|
65
|
70
|
61
|
66
|
63
|
62
|
63
|
62
|
62
|
57
|
63
|
63
|
64
|
63
|
69
|
70
|
70
|
75
|
78
|
74
|
75
|
83
|
90
|
84
|
85
|
85
|
85
|
80
|
89
|
100
|
143
|
164
|
156
|
166
|
157
|
158
|
145
|
143
|
161
|
161
|
157
|
157
|
166
|
173
|
162
|
170
|
164
|
182
|
174
|
174
|
|
販売管理費
|
119
|
108
|
110
|
106
|
106
|
96
|
134
|
105
|
112
|
109
|
125
|
114
|
124
|
118
|
148
|
123
|
132
|
123
|
135
|
120
|
134
|
127
|
126
|
123
|
132
|
152
|
157
|
140
|
135
|
141
|
139
|
142
|
157
|
157
|
249
|
213
|
210
|
210
|
242
|
229
|
230
|
234
|
254
|
451
|
412
|
436
|
450
|
459
|
456
|
413
|
440
|
454
|
445
|
444
|
444
|
490
|
493
|
495
|
517
|
461
|
483
|
421
|
469
|
|
営業費用
|
572
|
567
|
559
|
598
|
610
|
601
|
603
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
161
|
148
|
156
|
121
|
167
|
164
|
124
|
111
|
137
|
159
|
157
|
127
|
174
|
154
|
159
|
95
|
163
|
199
|
184
|
116
|
196
|
119
|
150
|
100
|
4
|
110
|
298
|
173
|
341
|
213
|
-1,985
|
105
|
131
|
145
|
150
|
-2,536
|
199
|
191
|
249
|
127
|
-903
|
198
|
226
|
97
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
-31.8
|
7.2
|
8.4
|
3.7
|
|
経常(税引前)利益
|
93
|
106
|
70
|
115
|
104
|
112
|
40
|
110
|
122
|
121
|
88
|
127
|
140
|
133
|
82
|
142
|
146
|
142
|
117
|
156
|
136
|
142
|
102
|
154
|
152
|
113
|
103
|
138
|
142
|
141
|
115
|
158
|
121
|
100
|
66
|
134
|
169
|
156
|
96
|
153
|
103
|
105
|
79
|
-54
|
44
|
250
|
114
|
285
|
130
|
-2,035
|
-5
|
14
|
50
|
59
|
-2,641
|
115
|
183
|
95
|
-115
|
-994
|
534
|
56
|
22
|
|
経常(税引前)利益率(%)
|
14.1
|
15.8
|
11.2
|
16.2
|
14.7
|
15.8
|
6.3
|
15.5
|
17.0
|
17.2
|
13.0
|
17.5
|
18.6
|
18.1
|
11.4
|
18.6
|
18.6
|
18.4
|
15.6
|
20.2
|
17.8
|
18.7
|
14.4
|
19.8
|
19.2
|
14.6
|
13.6
|
16.7
|
16.9
|
16.2
|
13.5
|
17.1
|
13.3
|
11.1
|
5.4
|
10.4
|
13.1
|
12.4
|
7.5
|
11.4
|
8.6
|
8.3
|
6.2
|
-2.2
|
1.4
|
8.1
|
3.8
|
8.8
|
3.9
|
-66.4
|
-0.2
|
0.5
|
1.7
|
2.1
|
-97.7
|
4.0
|
6.3
|
3.2
|
-4.2
|
-35.0
|
19.3
|
2.1
|
0.8
|
|
法人税等合計
|
26
|
29
|
15
|
31
|
28
|
30
|
16
|
29
|
33
|
105
|
20
|
36
|
38
|
34
|
21
|
36
|
36
|
34
|
27
|
28
|
31
|
36
|
23
|
36
|
35
|
23
|
23
|
22
|
32
|
31
|
155
|
29
|
22
|
4
|
50
|
23
|
30
|
27
|
16
|
26
|
15
|
19
|
12
|
-14
|
14
|
53
|
22
|
39
|
21
|
160
|
19
|
22
|
23
|
32
|
-32
|
54
|
11
|
35
|
-69
|
23
|
-78
|
15
|
-9
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60
|
-2.3
|
-14.6
|
26.8
|
-40.9
|
|
純利益
|
67
|
77
|
55
|
84
|
76
|
82
|
24
|
81
|
88
|
16
|
68
|
90
|
102
|
99
|
61
|
106
|
110
|
107
|
90
|
128
|
105
|
106
|
79
|
118
|
116
|
89
|
79
|
115
|
109
|
110
|
-41
|
129
|
99
|
95
|
15
|
111
|
138
|
129
|
80
|
127
|
87
|
86
|
66
|
-40
|
30
|
197
|
92
|
246
|
109
|
-2,195
|
-24
|
-8
|
27
|
27
|
-2,609
|
61
|
172
|
60
|
-46
|
-1,017
|
612
|
41
|
31
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
-35.8
|
22.1
|
1.5
|
1.2
|
|
一株あたり利益
|
0.84
|
0.96
|
0.68
|
1.04
|
0.94
|
1.01
|
0.3
|
1
|
1.09
|
0.2
|
0.83
|
1.11
|
1.25
|
1.21
|
0.75
|
1.31
|
1.35
|
1.32
|
1.11
|
1.58
|
1.3
|
1.32
|
0.99
|
1.48
|
1.46
|
1.13
|
1
|
1.46
|
1.39
|
1.39
|
-0.51
|
1.63
|
1.25
|
1.18
|
-0.25
|
0.97
|
1.21
|
1.15
|
0.71
|
1.16
|
0.75
|
0.76
|
0.57
|
-0.21
|
0.11
|
0.76
|
0.36
|
0.96
|
0.43
|
-8.6
|
-0.1
|
-0.04
|
0.11
|
0.1
|
-10.21
|
0.23
|
0.67
|
0.23
|
-0.18
|
-3.98
|
2.39
|
0.16
|
0.12
|
|
希薄化後一株あたり利益
|
0.83
|
0.95
|
0.68
|
1.03
|
0.93
|
1
|
0.3
|
0.99
|
1.08
|
0.2
|
0.83
|
1.1
|
1.24
|
1.2
|
0.75
|
1.3
|
1.35
|
1.31
|
1.11
|
1.57
|
1.29
|
1.31
|
0.98
|
1.47
|
1.46
|
1.12
|
1
|
1.45
|
1.38
|
1.39
|
-0.5
|
1.63
|
1.25
|
1.17
|
-0.25
|
0.96
|
1.2
|
1.13
|
0.7
|
1.15
|
0.74
|
0.75
|
0.57
|
-0.21
|
0.11
|
0.76
|
0.35
|
0.96
|
0.43
|
-8.6
|
-0.1
|
-0.04
|
0.11
|
0.1
|
-10.21
|
0.23
|
0.66
|
0.23
|
-0.18
|
-3.98
|
2.38
|
0.16
|
0.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-222.2
|
-
|
-
|
-
|
333.3
|
|
一株あたり配当金
|
0.25
|
0.27
|
-
|
0.27
|
0.27
|
0.31
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.34
|
0.39
|
0.39
|
0.39
|
0.39
|
0.47
|
0.47
|
0.47
|
0.47
|
0.56
|
0.56
|
0.56
|
0.56
|
0.64
|
0.64
|
0.64
|
0.64
|
0.69
|
0.69
|
0.69
|
0.69
|
0.73
|
0.73
|
0.73
|
0.73
|
0.75
|
0.75
|
0.75
|
0.75
|
0.77
|
0.77
|
0.77
|
0.77
|
0.79
|
0.79
|
0.79
|
0.79
|
0.81
|
0.81
|
0.81
|
0.81
|
0.81
|
0.81
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370
|
-667
|
440
|
473
|
334
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
-23.5
|
15.9
|
17.6
|
12.9
|