|
(単位:百万ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
320
|
382
|
367
|
379
|
374
|
340
|
329
|
338
|
352
|
383
|
416
|
430
|
462
|
492
|
482
|
493
|
528
|
546
|
528
|
543
|
533
|
541
|
540
|
557
|
799
|
871
|
834
|
902
|
972
|
1,012
|
994
|
1,002
|
1,212
|
1,432
|
1,374
|
-
|
1,322
|
1,337
|
1,287
|
1,326
|
1,309
|
1,309
|
1,352
|
1,569
|
1,649
|
1,757
|
1,963
|
2,073
|
2,169
|
2,289
|
2,254
|
1,765
|
1,241
|
1,163
|
1,026
|
1,075
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
121
|
157
|
151
|
-
|
154
|
145
|
145
|
-
|
149
|
189
|
215
|
-
|
196
|
203
|
199
|
-
|
222
|
238
|
226
|
-
|
224
|
240
|
247
|
-
|
450
|
460
|
369
|
-
|
387
|
398
|
387
|
-
|
570
|
743
|
595
|
-
|
507
|
510
|
501
|
-
|
511
|
501
|
506
|
561
|
581
|
604
|
653
|
675
|
698
|
730
|
726
|
645
|
504
|
495
|
464
|
498
|
|
売上総利益
|
199
|
225
|
216
|
225
|
219
|
194
|
183
|
193
|
203
|
194
|
200
|
239
|
266
|
288
|
282
|
290
|
306
|
307
|
301
|
313
|
309
|
300
|
292
|
302
|
348
|
410
|
465
|
532
|
584
|
614
|
607
|
615
|
642
|
689
|
779
|
820
|
815
|
827
|
785
|
813
|
798
|
807
|
845
|
1,007
|
1,068
|
1,153
|
1,309
|
1,397
|
1,470
|
1,558
|
1,527
|
1,120
|
736
|
668
|
561
|
576
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
38
|
43
|
42
|
-
|
45
|
45
|
44
|
-
|
48
|
64
|
71
|
-
|
73
|
78
|
76
|
-
|
84
|
88
|
88
|
-
|
84
|
95
|
97
|
-
|
147
|
137
|
132
|
-
|
130
|
133
|
131
|
-
|
171
|
221
|
217
|
-
|
219
|
219
|
217
|
-
|
198
|
199
|
210
|
238
|
246
|
245
|
269
|
268
|
282
|
298
|
292
|
266
|
241
|
240
|
246
|
255
|
|
販売管理費
|
53
|
57
|
56
|
-
|
57
|
51
|
52
|
-
|
57
|
71
|
69
|
-
|
65
|
69
|
66
|
-
|
69
|
71
|
66
|
-
|
66
|
80
|
76
|
-
|
157
|
120
|
111
|
-
|
114
|
114
|
109
|
-
|
164
|
176
|
174
|
-
|
167
|
172
|
170
|
-
|
146
|
144
|
154
|
174
|
179
|
177
|
188
|
202
|
202
|
203
|
196
|
172
|
150
|
157
|
158
|
159
|
|
営業費用
|
92
|
101
|
98
|
-
|
102
|
97
|
95
|
-
|
106
|
186
|
183
|
-
|
168
|
171
|
165
|
-
|
190
|
206
|
203
|
-
|
187
|
226
|
216
|
-
|
407
|
347
|
347
|
-
|
362
|
388
|
361
|
-
|
509
|
586
|
584
|
-
|
643
|
643
|
654
|
-
|
580
|
581
|
600
|
638
|
652
|
638
|
608
|
642
|
659
|
655
|
642
|
590
|
517
|
521
|
530
|
544
|
|
営業利益
|
106
|
123
|
117
|
124
|
116
|
97
|
88
|
93
|
96
|
8
|
17
|
56
|
98
|
117
|
116
|
126
|
115
|
101
|
98
|
110
|
121
|
74
|
76
|
79
|
-60
|
62
|
118
|
154
|
221
|
225
|
245
|
244
|
132
|
102
|
194
|
284
|
171
|
183
|
131
|
160
|
218
|
226
|
245
|
368
|
416
|
515
|
701
|
755
|
811
|
903
|
885
|
529
|
219
|
146
|
30
|
32
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
113
|
90
|
83
|
-
|
90
|
2
|
9
|
-
|
90
|
111
|
112
|
-
|
106
|
90
|
86
|
-
|
119
|
53
|
50
|
-
|
-91
|
25
|
83
|
-
|
166
|
186
|
196
|
-
|
37
|
-40
|
55
|
-
|
40
|
53
|
10
|
-
|
89
|
88
|
16
|
297
|
264
|
441
|
646
|
699
|
762
|
848
|
833
|
484
|
161
|
91
|
-47
|
-16
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
30.39
|
26.5
|
25.42
|
-
|
25.8
|
0.55
|
2.33
|
-
|
19.52
|
22.57
|
23.34
|
-
|
20.23
|
16.61
|
16.3
|
-
|
22.39
|
9.97
|
9.28
|
-
|
-11.35
|
2.9
|
10.01
|
-
|
17.1
|
18.4
|
19.78
|
-
|
3.11
|
-2.75
|
4.0
|
-
|
3.06
|
4.0
|
0.82
|
-
|
6.83
|
6.78
|
1.24
|
18.92
|
16.05
|
25.12
|
32.93
|
33.72
|
35.14
|
37.07
|
36.98
|
27.43
|
13.03
|
7.86
|
-4.49
|
-1.47
|
|
法人税等合計
|
13
|
16
|
12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-2
|
1
|
-
|
-11
|
-11
|
-12
|
-
|
18
|
-11
|
-24
|
-
|
-5
|
-3
|
447
|
-
|
2
|
-136
|
5
|
-
|
-11
|
-56
|
-301
|
-
|
-35
|
15
|
-20
|
44
|
22
|
88
|
139
|
152
|
181
|
181
|
167
|
65
|
32
|
13
|
7
|
2
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
89
|
103
|
100
|
-
|
99
|
79
|
77
|
80
|
78
|
-22
|
10
|
59
|
78
|
99
|
105
|
111
|
89
|
93
|
86
|
99
|
130
|
64
|
61
|
67
|
-114
|
33
|
107
|
136
|
170
|
189
|
-252
|
146
|
35
|
96
|
49
|
-
|
50
|
108
|
311
|
99
|
123
|
73
|
36
|
252
|
242
|
352
|
507
|
546
|
580
|
666
|
666
|
419
|
129
|
78
|
-54
|
-19
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.48
|
0.55
|
0.54
|
-
|
0.52
|
0.42
|
0.4
|
-
|
0.41
|
-0.11
|
0.05
|
-
|
0.4
|
0.5
|
0.53
|
-
|
0.45
|
0.47
|
0.43
|
-
|
0.65
|
0.32
|
0.3
|
-
|
-0.53
|
0.16
|
0.5
|
-
|
0.74
|
0.81
|
-1.07
|
-
|
0.15
|
0.41
|
0.21
|
-
|
0.21
|
0.46
|
1.3
|
-
|
0.5
|
0.29
|
0.14
|
0.92
|
0.44
|
0.64
|
0.92
|
0.99
|
1.06
|
1.22
|
1.23
|
0.78
|
0.24
|
0.15
|
-0.1
|
-0.09
|
|
希薄化後一株あたり利益
|
0.47
|
0.54
|
0.51
|
0.62
|
0.49
|
0.4
|
0.38
|
0.39
|
0.39
|
-0.11
|
0.05
|
0.28
|
0.37
|
0.46
|
0.48
|
0.5
|
0.4
|
0.42
|
0.39
|
0.45
|
0.6
|
0.3
|
0.28
|
0.31
|
-0.53
|
0.14
|
0.46
|
0.57
|
0.7
|
0.77
|
-1.07
|
0.58
|
0.14
|
0.38
|
0.2
|
0.7
|
0.2
|
0.43
|
1.2
|
0.39
|
0.48
|
0.27
|
0.13
|
0.89
|
0.43
|
0.62
|
0.9
|
0.98
|
1.04
|
1.21
|
1.21
|
0.77
|
0.24
|
0.14
|
-0.1
|
-0.09
|
|
一株あたり配当金
|
0.34
|
0.34
|
0.69
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.37
|
0.37
|
0.37
|
0.41
|
0.22
|
0.23
|
0.28
|
0.3
|
0.33
|
0.38
|
0.41
|
0.44
|
0.45
|
0.45
|
0.46
|
0.46
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|