|
(単位:百万ドル)
|
2Q11
|
3Q10
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
581
|
754
|
589
|
714
|
531
|
468
|
547
|
614
|
469
|
477
|
531
|
627
|
490
|
482
|
530
|
634
|
467
|
470
|
539
|
621
|
430
|
479
|
564
|
666
|
510
|
529
|
632
|
812
|
592
|
608
|
691
|
864
|
624
|
644
|
719
|
902
|
709
|
791
|
1,257
|
1,667
|
1,535
|
1,312
|
1,306
|
1,632
|
1,229
|
1,159
|
1,148
|
1,269
|
960
|
974
|
1,057
|
1,255
|
1,011
|
1,088
|
1,116
|
1,340
|
1,010
|
1,147
|
1,186
|
1,421
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
-0.1
|
5.5
|
6.3
|
6.1
|
|
売上原価
|
364
|
482
|
390
|
455
|
338
|
324
|
351
|
404
|
312
|
309
|
348
|
414
|
328
|
300
|
325
|
402
|
310
|
298
|
353
|
412
|
288
|
309
|
356
|
418
|
311
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
216
|
271
|
198
|
258
|
193
|
144
|
195
|
210
|
156
|
168
|
183
|
213
|
162
|
181
|
204
|
231
|
156
|
171
|
186
|
208
|
142
|
168
|
206
|
246
|
197
|
193
|
227
|
275
|
212
|
223
|
256
|
323
|
232
|
238
|
272
|
334
|
276
|
305
|
569
|
749
|
711
|
568
|
542
|
658
|
493
|
459
|
438
|
477
|
343
|
375
|
438
|
526
|
436
|
466
|
486
|
574
|
435
|
478
|
514
|
614
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.9
|
43.1
|
41.7
|
43.4
|
43.2
|
|
研究開発費
|
40
|
38
|
39
|
41
|
40
|
38
|
38
|
40
|
36
|
36
|
37
|
34
|
31
|
31
|
32
|
33
|
33
|
33
|
34
|
29
|
27
|
31
|
32
|
32
|
33
|
35
|
36
|
34
|
37
|
38
|
39
|
40
|
42
|
42
|
41
|
43
|
50
|
49
|
53
|
53
|
69
|
69
|
68
|
75
|
78
|
75
|
69
|
65
|
70
|
70
|
68
|
72
|
75
|
75
|
76
|
77
|
79
|
74
|
76
|
78
|
|
営業費用
|
165
|
195
|
174
|
188
|
170
|
203
|
171
|
390
|
194
|
168
|
166
|
160
|
157
|
159
|
162
|
166
|
270
|
164
|
160
|
139
|
131
|
142
|
153
|
150
|
161
|
162
|
168
|
175
|
173
|
191
|
190
|
200
|
190
|
191
|
204
|
205
|
244
|
222
|
248
|
300
|
416
|
365
|
362
|
395
|
365
|
344
|
311
|
300
|
305
|
297
|
281
|
304
|
306
|
312
|
325
|
339
|
329
|
316
|
323
|
328
|
|
営業利益
|
51
|
76
|
23
|
69
|
23
|
-60
|
24
|
-181
|
-38
|
0
|
17
|
53
|
5
|
22
|
42
|
64
|
-115
|
6
|
25
|
68
|
10
|
25
|
53
|
96
|
36
|
31
|
58
|
100
|
39
|
32
|
65
|
123
|
42
|
47
|
68
|
128
|
32
|
83
|
321
|
448
|
295
|
203
|
179
|
262
|
128
|
115
|
127
|
176
|
38
|
78
|
156
|
222
|
130
|
153
|
160
|
234
|
105
|
162
|
191
|
286
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
10.5
|
14.1
|
16.1
|
20.1
|
|
経常(税引前)利益
|
50
|
77
|
22
|
77
|
30
|
-60
|
23
|
-184
|
-35
|
0
|
17
|
53
|
6
|
22
|
41
|
61
|
-113
|
6
|
25
|
69
|
13
|
24
|
52
|
99
|
38
|
31
|
60
|
100
|
39
|
33
|
70
|
122
|
45
|
51
|
70
|
131
|
70
|
86
|
323
|
454
|
283
|
211
|
172
|
259
|
131
|
122
|
105
|
182
|
52
|
75
|
167
|
235
|
143
|
167
|
176
|
245
|
118
|
174
|
203
|
299
|
|
経常(税引前)利益率(%)
|
8.6
|
10.3
|
3.8
|
10.8
|
5.8
|
-12.6
|
4.3
|
-29.9
|
-7.4
|
0.1
|
3.3
|
8.5
|
1.3
|
4.7
|
7.8
|
9.8
|
-24.1
|
1.3
|
4.6
|
11.2
|
3.0
|
5.2
|
9.3
|
14.9
|
7.5
|
6.0
|
9.6
|
12.4
|
6.7
|
5.5
|
10.2
|
14.1
|
7.3
|
8.1
|
9.8
|
14.6
|
9.9
|
10.9
|
25.7
|
27.3
|
18.5
|
16.1
|
13.2
|
15.9
|
10.7
|
10.6
|
9.2
|
14.4
|
5.5
|
7.7
|
15.8
|
18.7
|
14.2
|
15.4
|
15.8
|
18.3
|
11.7
|
15.2
|
17.1
|
21.0
|
|
法人税等合計
|
8
|
12
|
4
|
22
|
2
|
-7
|
-32
|
11
|
1
|
-1
|
3
|
4
|
-4
|
3
|
5
|
-1
|
-4
|
-2
|
7
|
1
|
-4
|
3
|
5
|
1
|
-2
|
-6
|
4
|
20
|
5
|
-6
|
6
|
9
|
3
|
6
|
-3
|
14
|
-144
|
14
|
56
|
72
|
58
|
25
|
33
|
49
|
23
|
21
|
23
|
42
|
11
|
12
|
30
|
-10
|
-24
|
25
|
30
|
45
|
-26
|
28
|
32
|
48
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.4
|
-21.9
|
16.3
|
16.0
|
16.1
|
|
純利益
|
41
|
65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
82
|
140
|
41
|
62
|
137
|
244
|
167
|
141
|
145
|
200
|
144
|
146
|
170
|
251
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
14.9
|
14.3
|
12.7
|
14.4
|
17.7
|
|
一株あたり利益
|
0.23
|
0.37
|
0.1
|
0.32
|
0.17
|
-0.32
|
0.35
|
-1.24
|
-0.23
|
0.01
|
0.09
|
0.3
|
0.06
|
0.12
|
0.22
|
0.38
|
-0.67
|
0.05
|
0.11
|
0.4
|
0.18
|
0.14
|
0.29
|
0.6
|
0.24
|
0.23
|
0.34
|
0.49
|
0.21
|
0.23
|
0.39
|
0.68
|
0.26
|
0.27
|
0.44
|
0.7
|
1.29
|
0.43
|
1.58
|
2.26
|
1.34
|
1.11
|
0.83
|
1.26
|
0.66
|
0.61
|
0.5
|
0.87
|
0.27
|
0.39
|
0.87
|
1.57
|
1.08
|
0.93
|
0.95
|
1.33
|
0.97
|
0.99
|
1.16
|
1.71
|
|
希薄化後一株あたり利益
|
0.23
|
0.36
|
0.1
|
0.32
|
0.17
|
-0.32
|
0.35
|
-1.24
|
-0.23
|
0.01
|
0.09
|
0.3
|
0.06
|
0.12
|
0.22
|
0.38
|
-0.65
|
0.04
|
0.11
|
0.39
|
0.17
|
0.13
|
0.28
|
0.59
|
0.23
|
0.22
|
0.33
|
0.48
|
0.2
|
0.23
|
0.38
|
0.67
|
0.24
|
0.27
|
0.43
|
0.69
|
1.27
|
0.42
|
1.56
|
2.22
|
1.3
|
1.09
|
0.81
|
1.24
|
0.64
|
0.61
|
0.5
|
0.86
|
0.27
|
0.39
|
0.86
|
1.55
|
1.07
|
0.92
|
0.95
|
1.32
|
0.95
|
0.98
|
1.15
|
1.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.85
|
-
|
-
|
-
|
0.22
|
0
|
0
|
-
|
0
|
0.27
|
0
|
-
|
0.53
|
0
|
0
|
-
|
0.57
|
0
|
0.01
|
-
|
0.63
|
0
|
0.02
|
-
|
0.69
|
-
|
689.33
|
-
|
0.74
|
-
|
0.01
|
-
|
0.87
|
0.87
|
0.08
|
-
|
0.95
|
0.95
|
0.08
|
-
|
1
|
-
|
-
|
-
|
1.19
|
-
|
-
|
-
|
1.37
|
0.21
|
-
|
-
|
1.58
|
-
|