|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
504
|
509
|
356
|
492
|
534
|
393
|
545
|
593
|
385
|
562
|
665
|
428
|
669
|
1,003
|
691
|
921
|
1,082
|
788
|
977
|
1,103
|
843
|
1,063
|
1,087
|
802
|
1,202
|
1,219
|
938
|
1,279
|
1,420
|
958
|
1,270
|
1,321
|
982
|
1,377
|
1,557
|
1,230
|
1,641
|
1,811
|
1,354
|
1,820
|
1,994
|
1,251
|
1,764
|
1,889
|
1,353
|
1,811
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
386
|
395
|
335
|
396
|
423
|
370
|
443
|
470
|
372
|
455
|
522
|
402
|
533
|
808
|
617
|
721
|
819
|
644
|
730
|
811
|
696
|
789
|
796
|
691
|
886
|
906
|
796
|
922
|
999
|
815
|
890
|
916
|
807
|
992
|
1,115
|
1,074
|
1,216
|
1,323
|
1,051
|
1,260
|
1,318
|
979
|
1,247
|
1,290
|
1,018
|
1,267
|
|
売上総利益
|
117
|
113
|
21
|
96
|
111
|
23
|
102
|
123
|
12
|
106
|
143
|
25
|
135
|
195
|
74
|
200
|
262
|
144
|
246
|
292
|
147
|
274
|
291
|
110
|
315
|
312
|
142
|
356
|
420
|
142
|
380
|
404
|
174
|
385
|
441
|
156
|
425
|
487
|
302
|
560
|
676
|
272
|
517
|
599
|
335
|
544
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
33
|
31
|
29
|
31
|
33
|
33
|
35
|
32
|
37
|
37
|
37
|
34
|
36
|
48
|
49
|
56
|
54
|
59
|
61
|
56
|
69
|
68
|
57
|
70
|
71
|
68
|
78
|
72
|
78
|
78
|
71
|
71
|
79
|
82
|
86
|
97
|
104
|
94
|
104
|
111
|
108
|
118
|
117
|
105
|
130
|
109
|
|
営業利益
|
90
|
83
|
-7
|
62
|
78
|
-36
|
59
|
91
|
-24
|
69
|
108
|
-16
|
96
|
115
|
25
|
136
|
179
|
83
|
187
|
240
|
77
|
212
|
226
|
39
|
263
|
240
|
69
|
285
|
345
|
57
|
306
|
400
|
99
|
307
|
356
|
59
|
478
|
405
|
196
|
463
|
566
|
1,421
|
398
|
489
|
194
|
458
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
72
|
67
|
-25
|
48
|
63
|
-47
|
46
|
77
|
-38
|
56
|
95
|
-32
|
83
|
97
|
5
|
120
|
165
|
64
|
175
|
230
|
56
|
194
|
204
|
12
|
238
|
209
|
37
|
239
|
314
|
26
|
279
|
375
|
81
|
288
|
318
|
30
|
457
|
370
|
170
|
439
|
540
|
1,414
|
372
|
458
|
148
|
411
|
|
経常(税引前)利益率(%)
|
14.37
|
13.21
|
-6.75
|
9.93
|
11.87
|
-11.92
|
8.44
|
13.01
|
-9.79
|
10.01
|
14.31
|
-7.36
|
12.49
|
9.76
|
0.77
|
13.12
|
15.25
|
8.21
|
17.96
|
20.87
|
6.74
|
18.26
|
18.78
|
1.56
|
19.8
|
17.17
|
4.03
|
18.71
|
22.17
|
2.71
|
21.96
|
28.45
|
8.29
|
20.91
|
20.43
|
2.45
|
27.87
|
20.44
|
12.55
|
24.15
|
27.08
|
113.03
|
21.09
|
24.25
|
10.94
|
22.69
|
|
法人税等合計
|
17
|
13
|
-7
|
13
|
13
|
-10
|
8
|
13
|
-9
|
15
|
22
|
-9
|
23
|
44
|
-1
|
38
|
47
|
19
|
53
|
70
|
14
|
51
|
52
|
2
|
52
|
29
|
-5
|
49
|
66
|
0
|
61
|
81
|
15
|
62
|
63
|
5
|
104
|
79
|
35
|
91
|
109
|
368
|
78
|
95
|
32
|
83
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
54
|
53
|
-18
|
35
|
50
|
-37
|
37
|
63
|
-28
|
41
|
72
|
-22
|
59
|
53
|
6
|
81
|
117
|
44
|
122
|
159
|
42
|
142
|
151
|
10
|
185
|
180
|
42
|
189
|
248
|
25
|
217
|
294
|
65
|
225
|
254
|
21
|
366
|
295
|
121
|
348
|
416
|
1,046
|
294
|
363
|
116
|
328
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.18
|
1.13
|
-0.39
|
0.78
|
1.07
|
-0.81
|
0.8
|
1.36
|
-0.61
|
0.89
|
1.55
|
-0.47
|
1.28
|
0.8
|
0.07
|
1.23
|
1.75
|
0.7
|
1.91
|
2.5
|
0.67
|
2.26
|
2.4
|
0.16
|
2.94
|
2.86
|
0.68
|
3.02
|
3.97
|
0.42
|
3.49
|
4.72
|
1.05
|
3.62
|
4.08
|
0.34
|
5.87
|
4.74
|
1.96
|
5.62
|
6.74
|
16.92
|
4.77
|
5.93
|
1.91
|
5.44
|
|
希薄化後一株あたり利益
|
1.18
|
1.13
|
-0.39
|
0.78
|
1.07
|
-0.81
|
0.8
|
1.36
|
-0.61
|
0.89
|
1.54
|
-0.47
|
1.27
|
0.79
|
0.07
|
1.22
|
1.74
|
0.69
|
1.9
|
2.49
|
0.67
|
2.25
|
2.39
|
0.16
|
2.92
|
2.85
|
0.68
|
3.01
|
3.96
|
0.41
|
3.49
|
4.71
|
1.04
|
3.61
|
4.07
|
0.34
|
5.86
|
4.73
|
1.95
|
5.61
|
6.72
|
16.87
|
4.76
|
5.91
|
1.9
|
5.43
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
0.44
|
0.44
|
0.44
|
0.48
|
0.48
|
0.48
|
0.55
|
0.55
|
0.55
|
0.57
|
0.57
|
0.57
|
0.61
|
0.61
|
0.61
|
0.66
|
0.66
|
0.66
|
0.74
|
0.74
|
0.74
|
0.79
|
0.79
|
0.79
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|