|
(単位:百万ドル)
|
1Q10
|
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
|
|
売上高
|
912
|
978
|
1,012
|
1,190
|
1,101
|
1,120
|
1,105
|
1,120
|
1,032
|
1,073
|
1,118
|
1,140
|
1,059
|
1,150
|
1,185
|
1,273
|
1,170
|
1,229
|
1,125
|
1,101
|
1,067
|
1,222
|
1,248
|
1,319
|
1,097
|
1,221
|
1,285
|
1,385
|
1,221
|
1,308
|
1,257
|
1,239
|
1,082
|
1,204
|
1,179
|
1,181
|
1,001
|
1,102
|
1,133
|
1,208
|
998
|
1,086
|
1,138
|
1,222
|
1,074
|
1,172
|
1,188
|
-
|
1,168
|
1,269
|
1,414
|
-
|
1,371
|
1,430
|
1,397
|
-
|
1,148
|
1,189
|
1,331
|
-
|
1,280
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
300
|
318
|
334
|
398
|
365
|
398
|
394
|
421
|
398
|
405
|
444
|
407
|
388
|
430
|
439
|
470
|
450
|
481
|
411
|
426
|
410
|
440
|
451
|
477
|
407
|
464
|
485
|
-
|
474
|
507
|
485
|
-
|
464
|
503
|
468
|
-
|
419
|
465
|
454
|
-
|
418
|
466
|
480
|
-
|
458
|
490
|
496
|
-
|
518
|
575
|
626
|
-
|
600
|
617
|
587
|
-
|
468
|
501
|
557
|
-
|
525
|
|
売上総利益
|
612
|
659
|
677
|
792
|
735
|
722
|
711
|
698
|
634
|
667
|
673
|
733
|
670
|
720
|
746
|
803
|
720
|
748
|
714
|
675
|
657
|
781
|
797
|
842
|
690
|
756
|
799
|
857
|
746
|
801
|
772
|
751
|
618
|
700
|
711
|
710
|
582
|
636
|
678
|
719
|
579
|
619
|
657
|
717
|
615
|
681
|
692
|
-
|
649
|
694
|
787
|
-
|
771
|
813
|
810
|
-
|
680
|
688
|
773
|
-
|
754
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
研究開発費
|
206
|
224
|
231
|
254
|
261
|
257
|
257
|
250
|
269
|
268
|
288
|
275
|
262
|
257
|
264
|
258
|
264
|
255
|
253
|
233
|
248
|
251
|
247
|
247
|
251
|
247
|
251
|
-
|
276
|
240
|
236
|
-
|
269
|
248
|
253
|
-
|
227
|
244
|
244
|
-
|
232
|
241
|
242
|
-
|
254
|
245
|
251
|
-
|
248
|
244
|
274
|
-
|
284
|
282
|
288
|
-
|
296
|
274
|
290
|
-
|
283
|
|
営業費用
|
451
|
474
|
482
|
565
|
558
|
551
|
574
|
565
|
586
|
581
|
631
|
602
|
583
|
582
|
601
|
608
|
726
|
632
|
542
|
1,376
|
525
|
538
|
539
|
563
|
542
|
552
|
549
|
-
|
590
|
543
|
541
|
-
|
562
|
541
|
550
|
-
|
539
|
554
|
539
|
-
|
539
|
529
|
532
|
-
|
587
|
596
|
572
|
-
|
590
|
586
|
638
|
-
|
655
|
672
|
722
|
-
|
695
|
643
|
679
|
-
|
665
|
|
営業利益
|
160
|
184
|
195
|
226
|
177
|
170
|
137
|
133
|
47
|
86
|
42
|
130
|
87
|
138
|
145
|
195
|
-7
|
115
|
172
|
-702
|
131
|
243
|
258
|
279
|
148
|
203
|
250
|
-
|
156
|
258
|
230
|
-
|
55
|
159
|
160
|
-
|
42
|
82
|
138
|
-
|
39
|
90
|
125
|
-
|
27
|
85
|
120
|
-
|
58
|
107
|
149
|
-
|
115
|
141
|
87
|
-
|
-15
|
45
|
94
|
-
|
89
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
161
|
189
|
195
|
231
|
170
|
157
|
121
|
122
|
23
|
89
|
38
|
139
|
76
|
125
|
137
|
185
|
148
|
294
|
165
|
-695
|
116
|
226
|
249
|
260
|
126
|
192
|
236
|
272
|
140
|
245
|
225
|
200
|
41
|
150
|
152
|
188
|
44
|
77
|
118
|
174
|
28
|
86
|
111
|
39
|
-38
|
74
|
111
|
-
|
45
|
145
|
140
|
-
|
107
|
41
|
82
|
-
|
-27
|
47
|
96
|
-
|
81
|
|
経常(税引前)利益率(%)
|
17.72
|
19.32
|
19.33
|
19.46
|
15.52
|
14.03
|
10.95
|
10.93
|
2.25
|
8.33
|
3.47
|
12.26
|
7.26
|
10.94
|
11.6
|
14.54
|
12.65
|
23.95
|
14.71
|
-63.04
|
10.87
|
18.49
|
19.99
|
19.75
|
11.52
|
15.74
|
18.41
|
19.64
|
11.52
|
18.73
|
17.95
|
16.15
|
3.82
|
12.53
|
12.88
|
15.95
|
4.44
|
7.06
|
10.42
|
14.4
|
2.84
|
7.93
|
9.8
|
3.21
|
-3.52
|
6.38
|
9.4
|
-
|
3.9
|
11.46
|
9.91
|
-
|
7.81
|
2.9
|
5.92
|
-
|
-2.3
|
3.95
|
7.28
|
-
|
6.39
|
|
法人税等合計
|
-3
|
58
|
61
|
41
|
41
|
41
|
37
|
26
|
7
|
31
|
21
|
44
|
-15
|
28
|
38
|
33
|
37
|
73
|
62
|
75
|
35
|
68
|
51
|
62
|
35
|
52
|
64
|
-
|
31
|
65
|
60
|
-
|
7
|
34
|
-72
|
-
|
13
|
31
|
18
|
-
|
7
|
24
|
-34
|
-
|
-7
|
12
|
22
|
-
|
-11
|
31
|
16
|
-
|
19
|
15
|
5
|
-
|
-28
|
10
|
2
|
-
|
17
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
164
|
130
|
134
|
190
|
129
|
115
|
83
|
96
|
16
|
57
|
16
|
95
|
91
|
97
|
99
|
151
|
110
|
221
|
103
|
-770
|
80
|
158
|
197
|
197
|
91
|
140
|
172
|
188
|
108
|
179
|
165
|
-149
|
34
|
116
|
223
|
192
|
31
|
46
|
99
|
168
|
20
|
61
|
145
|
30
|
-32
|
62
|
88
|
-
|
55
|
113
|
121
|
-
|
85
|
24
|
76
|
-
|
-1
|
34
|
92
|
-
|
64
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.31
|
0.25
|
0.26
|
0.36
|
0.24
|
0.22
|
0.16
|
0.18
|
0.03
|
0.11
|
0.03
|
0.19
|
0.18
|
0.19
|
0.2
|
0.3
|
0.23
|
0.47
|
0.23
|
-1.81
|
0.2
|
0.41
|
0.52
|
0.52
|
0.24
|
0.37
|
0.45
|
0.5
|
0.29
|
0.47
|
0.44
|
-0.4
|
0.1
|
0.33
|
0.65
|
0.56
|
0.09
|
0.13
|
0.29
|
0.5
|
0.06
|
0.18
|
0.44
|
0.09
|
-0.1
|
0.19
|
0.27
|
-
|
0.17
|
0.35
|
0.38
|
-
|
0.26
|
0.08
|
0.24
|
-
|
0
|
0.1
|
0.28
|
-
|
0.19
|
|
希薄化後一株あたり利益
|
0.3
|
0.24
|
0.25
|
0.35
|
0.24
|
0.21
|
0.16
|
0.18
|
0.03
|
0.11
|
0.03
|
0.19
|
0.18
|
0.19
|
0.19
|
0.3
|
0.22
|
0.46
|
0.23
|
-1.81
|
0.19
|
0.4
|
0.51
|
0.51
|
0.23
|
0.36
|
0.45
|
0.49
|
0.28
|
0.47
|
0.43
|
-0.4
|
0.1
|
0.33
|
0.64
|
0.55
|
0.09
|
0.13
|
0.29
|
0.49
|
0.06
|
0.18
|
0.43
|
0.09
|
-0.1
|
0.19
|
0.27
|
-
|
0.17
|
0.35
|
0.37
|
-
|
0.26
|
0.07
|
0.24
|
-
|
0
|
0.1
|
0.28
|
-
|
0.19
|
|
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
|
0.1
|
0.1
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|