|
(単位:百万ドル)
|
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
|
64
|
73
|
83
|
108
|
129
|
175
|
183
|
196
|
208
|
232
|
235
|
246
|
291
|
306
|
328
|
309
|
333
|
340
|
340
|
336
|
381
|
374
|
396
|
376
|
394
|
411
|
436
|
444
|
500
|
469
|
476
|
508
|
534
|
537
|
581
|
534
|
562
|
600
|
665
|
607
|
751
|
838
|
896
|
813
|
932
|
940
|
972
|
892
|
957
|
972
|
1,011
|
901
|
1,023
|
1,054
|
1,088
|
897
|
1,045
|
1,126
|
1,197
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
-0.5
|
2.1
|
6.7
|
10.1
|
|
研究開発費
|
3
|
3
|
3
|
3
|
2
|
6
|
7
|
10
|
9
|
12
|
13
|
18
|
20
|
22
|
24
|
27
|
27
|
50
|
29
|
31
|
39
|
47
|
44
|
44
|
40
|
47
|
65
|
62
|
56
|
51
|
56
|
60
|
62
|
79
|
97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
22
|
30
|
36
|
46
|
60
|
60
|
61
|
70
|
77
|
74
|
81
|
106
|
100
|
93
|
105
|
112
|
107
|
104
|
125
|
128
|
122
|
124
|
127
|
144
|
132
|
124
|
143
|
207
|
158
|
155
|
161
|
167
|
176
|
178
|
214
|
208
|
191
|
207
|
247
|
260
|
429
|
363
|
398
|
308
|
366
|
358
|
383
|
297
|
340
|
308
|
396
|
351
|
338
|
325
|
369
|
514
|
358
|
530
|
406
|
|
営業費用
|
30
|
39
|
45
|
75
|
94
|
120
|
116
|
128
|
131
|
131
|
141
|
313
|
216
|
248
|
198
|
192
|
180
|
209
|
234
|
214
|
212
|
237
|
231
|
239
|
229
|
325
|
295
|
356
|
347
|
280
|
291
|
374
|
329
|
404
|
520
|
724
|
364
|
404
|
492
|
445
|
821
|
809
|
847
|
726
|
847
|
915
|
1,235
|
766
|
799
|
799
|
889
|
835
|
824
|
794
|
897
|
953
|
1,732
|
1,068
|
943
|
|
営業利益
|
33
|
33
|
37
|
33
|
35
|
55
|
67
|
68
|
77
|
100
|
94
|
-67
|
74
|
58
|
129
|
116
|
153
|
131
|
106
|
121
|
168
|
136
|
165
|
136
|
165
|
86
|
141
|
87
|
153
|
188
|
185
|
133
|
204
|
133
|
61
|
-190
|
198
|
196
|
173
|
162
|
-70
|
28
|
49
|
87
|
85
|
24
|
-264
|
126
|
157
|
172
|
122
|
66
|
199
|
260
|
190
|
-56
|
-687
|
57
|
254
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
-6.2
|
-65.6
|
5.1
|
21.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
33
|
33
|
46
|
57
|
61
|
65
|
93
|
87
|
-77
|
62
|
49
|
115
|
102
|
118
|
117
|
96
|
108
|
156
|
116
|
151
|
115
|
141
|
65
|
118
|
65
|
129
|
169
|
165
|
115
|
184
|
114
|
40
|
-210
|
171
|
168
|
144
|
135
|
-137
|
-68
|
-45
|
6
|
21
|
-61
|
-340
|
55
|
81
|
99
|
61
|
-2
|
137
|
200
|
133
|
-110
|
-736
|
9
|
208
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
30.6
|
26.0
|
26.5
|
31.3
|
31.1
|
31.6
|
40.4
|
37.1
|
-31.0
|
21.6
|
16.3
|
35.1
|
33.2
|
35.6
|
34.6
|
28.3
|
32.2
|
41.1
|
31.1
|
38.2
|
30.8
|
35.8
|
15.8
|
27.3
|
14.7
|
25.9
|
36.0
|
34.7
|
22.7
|
34.5
|
21.2
|
7.0
|
-39.1
|
30.5
|
28.0
|
21.8
|
22.3
|
-18.1
|
-8.1
|
-5.0
|
0.8
|
2.3
|
-6.4
|
-35.0
|
6.2
|
8.5
|
10.2
|
6.1
|
-0.2
|
13.5
|
19.0
|
12.2
|
-12.2
|
-70.3
|
0.8
|
17.4
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
6
|
12
|
-109
|
17
|
23
|
18
|
32
|
17
|
19
|
24
|
33
|
32
|
30
|
29
|
13
|
34
|
45
|
29
|
26
|
29
|
35
|
1
|
-114
|
19
|
36
|
19
|
5
|
29
|
-79
|
10
|
-35
|
-52
|
54
|
19
|
10
|
18
|
228
|
-19
|
-13
|
0
|
-17
|
-43
|
-100
|
-16
|
-25
|
-48
|
-34
|
11
|
-31
|
-15
|
-58
|
-18
|
-18
|
-243
|
4
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-43.5
|
16.2
|
2.3
|
-2682.9
|
2.4
|
|
純利益
|
33
|
32
|
37
|
27
|
27
|
33
|
200
|
43
|
42
|
75
|
55
|
-93
|
43
|
25
|
81
|
70
|
88
|
87
|
82
|
74
|
111
|
87
|
124
|
86
|
105
|
63
|
232
|
45
|
92
|
149
|
159
|
85
|
261
|
102
|
73
|
-158
|
114
|
148
|
133
|
121
|
-364
|
-53
|
-36
|
1
|
34
|
-20
|
-241
|
69
|
104
|
146
|
94
|
-15
|
168
|
215
|
191
|
-93
|
-719
|
251
|
203
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
-10.3
|
-68.7
|
22.3
|
17.0
|
|
一株あたり利益
|
0.81
|
0.77
|
0.88
|
0.51
|
0.48
|
0.58
|
3.52
|
0.74
|
0.72
|
1.3
|
0.96
|
-1.58
|
0.73
|
0.43
|
1.35
|
1.16
|
1.44
|
1.43
|
1.35
|
1.21
|
1.84
|
1.44
|
1.95
|
1.44
|
1.76
|
1.06
|
3.87
|
0.77
|
1.53
|
2.47
|
2.69
|
1.49
|
4.62
|
1.8
|
1.31
|
-2.82
|
2.07
|
2.67
|
2.39
|
2.16
|
-6.11
|
-0.86
|
-0.54
|
0.03
|
0.56
|
-0.31
|
-3.85
|
1.09
|
1.63
|
2.33
|
1.5
|
-0.23
|
2.68
|
3.5
|
3.13
|
-1.52
|
-11.74
|
4.14
|
3.34
|
|
希薄化後一株あたり利益
|
0.71
|
0.69
|
0.79
|
0.48
|
0.45
|
0.55
|
3.32
|
0.71
|
0.69
|
1.23
|
0.9
|
-1.58
|
0.7
|
0.41
|
1.3
|
1.12
|
1.4
|
1.39
|
1.32
|
1.19
|
1.8
|
1.41
|
1.91
|
1.41
|
1.72
|
1.03
|
3.79
|
0.75
|
1.5
|
2.41
|
2.64
|
1.47
|
4.56
|
1.78
|
1.29
|
-2.82
|
2.06
|
2.64
|
2.33
|
2.09
|
-6.11
|
-0.86
|
-0.54
|
0.03
|
0.55
|
-0.31
|
-3.84
|
1.04
|
1.52
|
2.14
|
1.43
|
-0.23
|
2.49
|
3.42
|
3.02
|
-1.52
|
-11.74
|
4.08
|
3.34
|