|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
665
|
673
|
714
|
715
|
713
|
710
|
721
|
708
|
727
|
757
|
742
|
770
|
788
|
773
|
774
|
767
|
765
|
783
|
793
|
777
|
828
|
842
|
872
|
930
|
920
|
907
|
1,297
|
1,291
|
1,267
|
1,347
|
1,198
|
1,268
|
2,465
|
3,089
|
3,071
|
3,226
|
3,307
|
3,063
|
3,027
|
2,929
|
2,820
|
2,899
|
2,889
|
2,925
|
2,843
|
2,764
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
380
|
388
|
416
|
431
|
435
|
425
|
419
|
407
|
416
|
423
|
416
|
428
|
435
|
433
|
428
|
422
|
417
|
423
|
427
|
430
|
463
|
468
|
490
|
525
|
521
|
506
|
766
|
745
|
734
|
781
|
716
|
743
|
1,711
|
2,179
|
1,981
|
2,081
|
2,171
|
2,062
|
2,063
|
1,996
|
1,896
|
1,875
|
1,821
|
1,873
|
1,808
|
1,734
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
346
|
345
|
347
|
360
|
365
|
346
|
364
|
374
|
382
|
405
|
398
|
400
|
531
|
546
|
533
|
565
|
481
|
524
|
754
|
910
|
1,090
|
1,145
|
1,136
|
1,001
|
964
|
933
|
924
|
1,024
|
1,068
|
1,052
|
1,035
|
1,030
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
55
|
53
|
57
|
56
|
53
|
57
|
56
|
57
|
59
|
64
|
65
|
61
|
66
|
63
|
63
|
62
|
62
|
63
|
63
|
64
|
69
|
70
|
70
|
78
|
74
|
75
|
90
|
84
|
85
|
85
|
80
|
89
|
143
|
164
|
156
|
157
|
158
|
145
|
161
|
161
|
157
|
166
|
173
|
162
|
164
|
182
|
|
販売管理費
|
119
|
108
|
106
|
106
|
96
|
105
|
112
|
109
|
114
|
124
|
118
|
123
|
132
|
123
|
120
|
134
|
127
|
123
|
132
|
152
|
140
|
135
|
141
|
142
|
157
|
157
|
213
|
210
|
210
|
229
|
230
|
234
|
451
|
412
|
436
|
459
|
456
|
413
|
454
|
445
|
444
|
490
|
493
|
495
|
461
|
483
|
|
営業費用
|
572
|
567
|
598
|
610
|
601
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
161
|
148
|
156
|
167
|
164
|
124
|
137
|
159
|
157
|
174
|
154
|
159
|
163
|
199
|
184
|
196
|
119
|
150
|
4
|
110
|
298
|
341
|
213
|
-1,985
|
131
|
145
|
150
|
199
|
191
|
249
|
-903
|
198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
93
|
106
|
115
|
104
|
112
|
110
|
122
|
121
|
127
|
140
|
133
|
142
|
146
|
142
|
156
|
136
|
142
|
154
|
152
|
113
|
138
|
142
|
141
|
158
|
121
|
100
|
134
|
169
|
156
|
153
|
103
|
105
|
-54
|
44
|
250
|
285
|
130
|
-2,035
|
14
|
50
|
59
|
115
|
183
|
95
|
-994
|
534
|
|
経常(税引前)利益率(%)
|
14.06
|
15.77
|
16.19
|
14.66
|
15.76
|
15.53
|
16.99
|
17.19
|
17.52
|
18.58
|
18.05
|
18.56
|
18.56
|
18.37
|
20.18
|
17.85
|
18.68
|
19.77
|
19.16
|
14.59
|
16.72
|
16.85
|
16.19
|
17.06
|
13.25
|
11.1
|
10.37
|
13.12
|
12.38
|
11.39
|
8.6
|
8.32
|
-2.19
|
1.42
|
8.14
|
8.83
|
3.93
|
-66.44
|
0.46
|
1.71
|
2.09
|
3.97
|
6.33
|
3.25
|
-34.96
|
19.32
|
|
法人税等合計
|
26
|
29
|
31
|
28
|
30
|
29
|
33
|
105
|
36
|
38
|
34
|
36
|
36
|
34
|
28
|
31
|
36
|
36
|
35
|
23
|
22
|
32
|
31
|
29
|
22
|
4
|
23
|
30
|
27
|
26
|
15
|
19
|
-14
|
14
|
53
|
39
|
21
|
160
|
22
|
23
|
32
|
54
|
11
|
35
|
23
|
-78
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
67
|
77
|
84
|
76
|
82
|
81
|
88
|
16
|
90
|
102
|
99
|
106
|
110
|
107
|
128
|
105
|
106
|
118
|
116
|
89
|
115
|
109
|
110
|
129
|
99
|
95
|
111
|
138
|
129
|
127
|
87
|
86
|
-40
|
30
|
197
|
246
|
109
|
-2,195
|
-8
|
27
|
27
|
61
|
172
|
60
|
-1,017
|
612
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.84
|
0.96
|
1.04
|
0.94
|
1.01
|
1
|
1.09
|
0.2
|
1.11
|
1.25
|
1.21
|
1.31
|
1.35
|
1.32
|
1.58
|
1.3
|
1.32
|
1.48
|
1.46
|
1.13
|
1.46
|
1.39
|
1.39
|
1.63
|
1.25
|
1.18
|
0.97
|
1.21
|
1.15
|
1.16
|
0.75
|
0.76
|
-0.21
|
0.11
|
0.76
|
0.96
|
0.43
|
-8.6
|
-0.04
|
0.11
|
0.1
|
0.23
|
0.67
|
0.23
|
-3.98
|
2.39
|
|
希薄化後一株あたり利益
|
0.83
|
0.95
|
1.03
|
0.93
|
1
|
0.99
|
1.08
|
0.2
|
1.1
|
1.24
|
1.2
|
1.3
|
1.35
|
1.31
|
1.57
|
1.29
|
1.31
|
1.47
|
1.46
|
1.12
|
1.45
|
1.38
|
1.39
|
1.63
|
1.25
|
1.17
|
0.96
|
1.2
|
1.13
|
1.15
|
0.74
|
0.75
|
-0.21
|
0.11
|
0.76
|
0.96
|
0.43
|
-8.6
|
-0.04
|
0.11
|
0.1
|
0.23
|
0.66
|
0.23
|
-3.98
|
2.38
|
|
一株あたり配当金
|
0.25
|
0.27
|
0.27
|
0.27
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.39
|
0.39
|
0.39
|
0.47
|
0.47
|
0.47
|
0.56
|
0.56
|
0.56
|
0.64
|
0.64
|
0.64
|
0.69
|
0.69
|
0.69
|
0.73
|
0.73
|
0.73
|
0.75
|
0.75
|
0.75
|
0.77
|
0.77
|
0.77
|
0.79
|
0.79
|
0.79
|
0.81
|
0.81
|
0.81
|
0.81
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|