|
(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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
766
|
834
|
892
|
796
|
642
|
840
|
892
|
720
|
673
|
729
|
720
|
658
|
705
|
831
|
734
|
642
|
676
|
738
|
756
|
642
|
710
|
712
|
919
|
750
|
876
|
913
|
938
|
969
|
975
|
1,021
|
1,070
|
1,093
|
1,119
|
1,097
|
1,258
|
1,413
|
1,509
|
1,423
|
1,459
|
1,538
|
1,650
|
1,803
|
1,925
|
2,083
|
2,353
|
2,289
|
2,724
|
2,984
|
2,433
|
2,397
|
2,487
|
2,360
|
2,842
|
3,077
|
3,063
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
311
|
327
|
-
|
340
|
272
|
355
|
-
|
317
|
303
|
309
|
-
|
277
|
285
|
342
|
-
|
288
|
283
|
320
|
-
|
270
|
280
|
274
|
-
|
277
|
318
|
343
|
-
|
353
|
347
|
368
|
-
|
381
|
408
|
486
|
-
|
604
|
633
|
590
|
-
|
620
|
669
|
709
|
-
|
813
|
908
|
892
|
1,041
|
1,208
|
1,005
|
946
|
976
|
993
|
1,147
|
1,221
|
1,175
|
|
研究開発費
|
94
|
95
|
-
|
107
|
116
|
110
|
-
|
119
|
121
|
118
|
-
|
132
|
134
|
134
|
-
|
143
|
133
|
124
|
-
|
119
|
118
|
115
|
-
|
129
|
130
|
130
|
-
|
146
|
156
|
153
|
-
|
153
|
165
|
184
|
-
|
210
|
220
|
215
|
-
|
219
|
229
|
238
|
-
|
258
|
265
|
285
|
318
|
332
|
328
|
311
|
320
|
321
|
323
|
346
|
338
|
|
販売管理費
|
91
|
98
|
-
|
94
|
93
|
90
|
-
|
97
|
94
|
98
|
-
|
98
|
96
|
93
|
-
|
101
|
104
|
98
|
-
|
91
|
96
|
87
|
-
|
94
|
93
|
96
|
-
|
107
|
105
|
113
|
-
|
114
|
112
|
182
|
-
|
188
|
192
|
185
|
-
|
172
|
181
|
183
|
-
|
193
|
213
|
216
|
253
|
243
|
238
|
239
|
237
|
237
|
251
|
267
|
248
|
|
営業費用
|
497
|
522
|
548
|
542
|
483
|
556
|
574
|
534
|
519
|
526
|
532
|
508
|
517
|
570
|
561
|
533
|
521
|
543
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
268
|
311
|
344
|
254
|
159
|
284
|
318
|
186
|
153
|
202
|
187
|
149
|
187
|
261
|
173
|
109
|
154
|
194
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
251
|
301
|
-
|
247
|
146
|
274
|
-
|
176
|
144
|
192
|
-
|
139
|
176
|
251
|
-
|
99
|
-7
|
166
|
-
|
134
|
185
|
209
|
-
|
222
|
306
|
319
|
-
|
336
|
347
|
365
|
-
|
427
|
415
|
221
|
-
|
371
|
424
|
115
|
-
|
483
|
527
|
640
|
-
|
766
|
926
|
846
|
1,070
|
1,142
|
800
|
851
|
691
|
702
|
1,078
|
972
|
1,264
|
|
経常(税引前)利益率(%)
|
32.78
|
36.15
|
-
|
31.04
|
22.87
|
32.6
|
-
|
24.5
|
21.53
|
26.35
|
-
|
21.25
|
25.07
|
30.21
|
-
|
15.4
|
-0.93
|
22.54
|
-
|
20.9
|
26.11
|
29.47
|
-
|
29.6
|
34.99
|
34.93
|
-
|
34.67
|
35.59
|
35.84
|
-
|
39.11
|
37.14
|
20.18
|
-
|
26.29
|
28.15
|
8.09
|
-
|
31.44
|
31.95
|
35.5
|
-
|
36.78
|
39.4
|
36.98
|
39.28
|
38.3
|
32.91
|
35.53
|
27.8
|
29.75
|
37.96
|
31.61
|
41.28
|
|
法人税等合計
|
65
|
91
|
-
|
55
|
36
|
68
|
-
|
41
|
38
|
25
|
-
|
28
|
37
|
47
|
-
|
26
|
-27
|
34
|
-
|
29
|
33
|
34
|
-
|
44
|
68
|
65
|
-
|
55
|
481
|
59
|
-
|
31
|
46
|
28
|
-
|
25
|
44
|
37
|
-
|
63
|
70
|
73
|
-
|
-303
|
209
|
115
|
43
|
164
|
102
|
110
|
108
|
100
|
132
|
148
|
176
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
185
|
209
|
245
|
191
|
110
|
205
|
247
|
135
|
106
|
166
|
134
|
111
|
139
|
203
|
128
|
72
|
20
|
131
|
142
|
104
|
152
|
175
|
271
|
178
|
238
|
253
|
256
|
280
|
-135
|
306
|
348
|
395
|
369
|
192
|
217
|
346
|
380
|
78
|
411
|
420
|
457
|
567
|
632
|
1,068
|
717
|
730
|
1,026
|
978
|
697
|
741
|
582
|
601
|
945
|
824
|
1,088
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.11
|
1.25
|
1.46
|
1.15
|
0.67
|
1.23
|
1.48
|
0.81
|
0.64
|
1
|
0.81
|
0.67
|
0.84
|
1.22
|
0.78
|
0.44
|
0.12
|
0.81
|
0.9
|
0.67
|
0.98
|
1.13
|
1.74
|
1.14
|
1.52
|
1.62
|
1.64
|
1.79
|
-0.86
|
1.96
|
2.24
|
2.55
|
2.43
|
1.23
|
1.36
|
2.18
|
2.42
|
0.5
|
2.65
|
2.71
|
2.96
|
3.69
|
4.14
|
7.01
|
4.74
|
4.87
|
7.23
|
6.93
|
5.06
|
5.43
|
4.3
|
4.46
|
7.05
|
6.18
|
8.21
|
|
希薄化後一株あたり利益
|
1.09
|
1.22
|
1.43
|
1.13
|
0.66
|
1.21
|
1.46
|
0.8
|
0.63
|
0.98
|
0.8
|
0.66
|
0.83
|
1.21
|
0.77
|
0.43
|
0.12
|
0.81
|
0.89
|
0.66
|
0.98
|
1.12
|
1.73
|
1.13
|
1.52
|
1.61
|
1.62
|
1.78
|
-0.86
|
1.95
|
2.22
|
2.54
|
2.42
|
1.23
|
1.35
|
2.16
|
2.4
|
0.5
|
2.63
|
2.69
|
2.94
|
3.66
|
4.1
|
6.96
|
4.71
|
4.83
|
7.2
|
6.89
|
5.03
|
5.41
|
4.28
|
4.43
|
7.01
|
6.16
|
8.16
|
|
一株あたり配当金
|
0.25
|
0.25
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.5
|
17
|
0.5
|
-
|
0.52
|
0.52
|
0.52
|
-
|
0.52
|
0.54
|
0.54
|
-
|
0.59
|
0.59
|
0.59
|
-
|
0.75
|
-
|
0.75
|
-
|
0.75
|
0.85
|
0.85
|
-
|
0.9
|
0.9
|
0.9
|
-
|
1.05
|
-
|
1.05
|
1.3
|
1.3
|
1.3
|
1.3
|
1.45
|
1.45
|
1.45
|
1.7
|
1.7
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|