|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,044
|
5,414
|
4,890
|
5,663
|
1,884
|
2,055
|
2,105
|
2,300
|
1,956
|
2,148
|
2,153
|
2,441
|
1,973
|
2,107
|
2,112
|
2,504
|
1,801
|
1,393
|
1,436
|
1,824
|
1,223
|
1,368
|
1,422
|
1,682
|
1,193
|
1,430
|
1,532
|
1,883
|
1,281
|
1,497
|
1,645
|
1,957
|
1,468
|
1,760
|
1,862
|
2,254
|
1,657
|
1,860
|
1,994
|
2,377
|
1,655
|
1,618
|
1,868
|
2,273
|
1,773
|
1,971
|
2,107
|
1,892
|
2,140
|
2,373
|
2,171
|
2,403
|
2,556
|
2,389
|
2,628
|
2,790
|
2,528
|
2,765
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,258
|
3,412
|
3,110
|
3,630
|
942
|
1,016
|
1,045
|
1,140
|
983
|
1,088
|
1,066
|
1,212
|
1,018
|
1,078
|
1,069
|
1,290
|
956
|
737
|
751
|
911
|
675
|
720
|
737
|
844
|
691
|
754
|
770
|
955
|
711
|
807
|
851
|
987
|
799
|
938
|
961
|
-
|
884
|
929
|
987
|
1,157
|
868
|
852
|
959
|
1,127
|
913
|
1,019
|
1,062
|
1,035
|
1,150
|
1,342
|
1,125
|
1,214
|
1,276
|
1,197
|
1,289
|
1,357
|
1,228
|
1,352
|
|
売上総利益
|
1,786
|
2,002
|
1,780
|
2,033
|
942
|
1,039
|
1,060
|
1,160
|
973
|
1,060
|
1,087
|
1,229
|
955
|
1,029
|
1,043
|
1,214
|
845
|
656
|
685
|
913
|
548
|
648
|
685
|
838
|
502
|
676
|
762
|
928
|
570
|
690
|
794
|
970
|
669
|
822
|
901
|
1,088
|
773
|
931
|
1,007
|
1,220
|
787
|
766
|
909
|
1,146
|
860
|
952
|
1,045
|
857
|
990
|
1,031
|
1,046
|
1,189
|
1,280
|
1,192
|
1,339
|
1,433
|
1,300
|
1,413
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
757
|
762
|
637
|
641
|
249
|
271
|
272
|
266
|
254
|
269
|
262
|
290
|
262
|
268
|
253
|
272
|
243
|
176
|
166
|
165
|
159
|
156
|
153
|
152
|
135
|
138
|
137
|
142
|
135
|
138
|
141
|
154
|
152
|
162
|
158
|
165
|
162
|
170
|
172
|
182
|
168
|
161
|
175
|
182
|
180
|
181
|
183
|
188
|
191
|
197
|
210
|
215
|
215
|
218
|
220
|
234
|
233
|
231
|
|
販売管理費
|
876
|
896
|
810
|
944
|
468
|
492
|
475
|
498
|
472
|
496
|
485
|
510
|
460
|
470
|
438
|
471
|
427
|
308
|
287
|
282
|
256
|
254
|
259
|
252
|
234
|
240
|
247
|
277
|
232
|
242
|
248
|
257
|
279
|
316
|
323
|
337
|
327
|
351
|
359
|
368
|
341
|
297
|
313
|
343
|
303
|
331
|
351
|
338
|
356
|
378
|
368
|
390
|
380
|
397
|
430
|
439
|
436
|
450
|
|
営業利益
|
76
|
363
|
225
|
378
|
170
|
170
|
253
|
276
|
232
|
278
|
324
|
423
|
216
|
266
|
320
|
413
|
170
|
138
|
207
|
-1,458
|
119
|
254
|
231
|
390
|
100
|
224
|
341
|
403
|
176
|
257
|
338
|
511
|
171
|
273
|
294
|
516
|
229
|
349
|
413
|
590
|
259
|
218
|
352
|
555
|
298
|
370
|
451
|
239
|
358
|
373
|
399
|
518
|
639
|
519
|
644
|
711
|
582
|
692
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
63
|
345
|
205
|
207
|
173
|
73
|
237
|
-
|
244
|
240
|
324
|
-
|
205
|
224
|
325
|
-
|
151
|
98
|
151
|
-
|
128
|
215
|
197
|
-
|
22
|
167
|
293
|
-
|
120
|
205
|
286
|
-
|
140
|
227
|
270
|
-
|
185
|
275
|
348
|
-
|
224
|
176
|
251
|
-
|
289
|
340
|
405
|
219
|
300
|
333
|
358
|
487
|
592
|
-90
|
580
|
695
|
547
|
680
|
|
経常(税引前)利益率(%)
|
1.25
|
6.37
|
4.19
|
3.66
|
9.18
|
3.55
|
11.26
|
-
|
12.47
|
11.17
|
15.05
|
-
|
10.39
|
10.63
|
15.39
|
-
|
8.38
|
7.04
|
10.52
|
-
|
10.47
|
15.72
|
13.85
|
-
|
1.84
|
11.68
|
19.13
|
-
|
9.37
|
13.69
|
17.39
|
-
|
9.54
|
12.9
|
14.5
|
-
|
11.16
|
14.78
|
17.45
|
-
|
13.53
|
10.88
|
13.44
|
-
|
16.3
|
17.25
|
19.22
|
11.58
|
14.02
|
14.03
|
16.49
|
20.27
|
23.16
|
-3.77
|
22.07
|
24.91
|
21.64
|
24.59
|
|
法人税等合計
|
-5
|
179
|
196
|
-
|
-186
|
17
|
84
|
-
|
85
|
63
|
118
|
-
|
13
|
-38
|
17
|
-
|
24
|
20
|
84
|
-
|
40
|
64
|
71
|
-
|
5
|
59
|
100
|
-
|
42
|
73
|
73
|
-
|
23
|
46
|
22
|
-
|
33
|
67
|
80
|
-
|
26
|
40
|
45
|
-
|
44
|
46
|
97
|
-49
|
71
|
53
|
79
|
114
|
127
|
-52
|
135
|
132
|
115
|
165
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
69
|
166
|
111
|
293
|
497
|
349
|
129
|
184
|
157
|
182
|
206
|
336
|
192
|
262
|
308
|
343
|
127
|
824
|
148
|
201
|
75
|
143
|
115
|
279
|
17
|
108
|
193
|
243
|
78
|
132
|
213
|
-575
|
117
|
181
|
248
|
423
|
152
|
208
|
268
|
244
|
198
|
136
|
206
|
412
|
245
|
294
|
308
|
268
|
229
|
280
|
279
|
373
|
465
|
-38
|
445
|
563
|
432
|
515
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.07
|
0.05
|
0.87
|
1.47
|
1.02
|
0.38
|
0.57
|
0.5
|
0.63
|
0.73
|
1.2
|
0.7
|
0.96
|
1.17
|
1.33
|
0.5
|
3.25
|
0.6
|
0.87
|
0.34
|
0.68
|
0.58
|
1.6
|
0.1
|
0.62
|
1.15
|
1.47
|
0.47
|
0.8
|
1.3
|
-3.56
|
0.73
|
1.11
|
1.52
|
-
|
0.92
|
1.25
|
1.6
|
1.43
|
1.15
|
0.79
|
1.21
|
2.43
|
1.44
|
1.73
|
1.81
|
1.59
|
1.36
|
1.67
|
1.66
|
2.21
|
2.78
|
-0.23
|
2.65
|
3.36
|
2.58
|
3.08
|
|
希薄化後一株あたり利益
|
0.03
|
0.07
|
0.05
|
0.86
|
1.44
|
1
|
0.38
|
0.56
|
0.49
|
0.61
|
0.72
|
1.18
|
0.68
|
0.94
|
1.16
|
1.31
|
0.49
|
3.22
|
0.59
|
0.87
|
0.34
|
0.68
|
0.57
|
1.57
|
0.1
|
0.61
|
1.13
|
1.43
|
0.45
|
0.78
|
1.25
|
-3.56
|
0.69
|
1.05
|
1.43
|
-
|
0.86
|
1.18
|
1.51
|
1.39
|
1.12
|
0.78
|
1.18
|
2.37
|
1.41
|
1.69
|
1.76
|
1.54
|
1.33
|
1.63
|
1.61
|
2.15
|
2.7
|
-0.23
|
2.6
|
3.29
|
2.53
|
3.04
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
0.22
|
0.22
|
0.22
|
0.26
|
0.26
|
0.26
|
0.26
|
0.31
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.41
|
0.41
|
0.41
|
0.41
|
0.47
|
0.47
|
0.47
|
0.47
|
0.52
|
0.52
|
0.52
|
0.52
|
0.57
|
0.57
|
0.57
|
0.57
|
0.64
|
0.64
|
0.64
|
0.64
|
0.71
|
0.71
|
0.71
|
0.71
|
0.79
|
0.79
|
0.79
|
0.88
|
0.88
|
0.88
|
0.98
|
0.98
|
0.98
|
1.09
|
1.09
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|