|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,817
|
1,662
|
1,726
|
2,048
|
1,803
|
2,257
|
2,713
|
2,967
|
2,581
|
2,365
|
3,170
|
3,381
|
2,872
|
3,065
|
2,895
|
3,390
|
3,023
|
3,058
|
2,634
|
3,200
|
2,679
|
2,683
|
2,493
|
3,957
|
4,023
|
4,402
|
4,605
|
5,652
|
5,010
|
5,317
|
5,524
|
6,818
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.8
|
24.5
|
20.8
|
20.0
|
20.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,058
|
1,269
|
1,355
|
1,247
|
1,281
|
1,367
|
1,540
|
1,435
|
1,708
|
1,545
|
1,780
|
1,482
|
1,543
|
1,371
|
2,303
|
2,106
|
2,156
|
2,310
|
2,391
|
2,106
|
2,001
|
1,951
|
2,027
|
|
研究開発費
|
46
|
57
|
46
|
67
|
68
|
86
|
93
|
126
|
102
|
82
|
74
|
90
|
52
|
46
|
67
|
57
|
42
|
42
|
36
|
41
|
28
|
33
|
32
|
40
|
28
|
44
|
34
|
29
|
26
|
32
|
41
|
44
|
34
|
36
|
37
|
46
|
27
|
32
|
43
|
48
|
27
|
26
|
39
|
30
|
31
|
37
|
40
|
46
|
44
|
45
|
80
|
60
|
35
|
44
|
53
|
68
|
53
|
49
|
47
|
48
|
43
|
40
|
40
|
43
|
|
営業費用
|
1,335
|
1,316
|
1,371
|
1,351
|
1,458
|
1,522
|
1,567
|
3,769
|
1,628
|
1,637
|
1,748
|
1,770
|
1,596
|
4,600
|
1,617
|
4,140
|
1,574
|
1,582
|
1,711
|
1,715
|
1,475
|
1,505
|
1,655
|
1,931
|
1,561
|
1,563
|
1,500
|
2,582
|
1,390
|
1,506
|
1,557
|
1,616
|
1,502
|
1,447
|
1,840
|
1,674
|
1,515
|
2,245
|
2,255
|
2,448
|
2,124
|
1,934
|
2,172
|
2,461
|
2,016
|
2,104
|
2,829
|
4,016
|
2,224
|
2,518
|
2,339
|
4,631
|
2,174
|
2,317
|
2,255
|
6,766
|
3,623
|
3,363
|
3,477
|
3,692
|
2,761
|
2,249
|
2,948
|
3,750
|
|
経常(税引前)利益
|
880
|
812
|
1,165
|
1,140
|
973
|
847
|
1,036
|
-1,046
|
1,036
|
557
|
717
|
804
|
542
|
-2,627
|
580
|
-2,080
|
143
|
92
|
25
|
246
|
423
|
298
|
437
|
-192
|
490
|
404
|
223
|
-886
|
193
|
336
|
276
|
287
|
283
|
305
|
-128
|
278
|
275
|
20
|
2,778
|
620
|
779
|
550
|
880
|
934
|
743
|
943
|
-71
|
-507
|
628
|
408
|
296
|
-1,383
|
539
|
300
|
232
|
-3,102
|
428
|
1,036
|
1,059
|
2,054
|
2,471
|
3,118
|
2,507
|
3,246
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.6
|
18.4
|
-7.4
|
13.6
|
15.3
|
0.9
|
102.4
|
20.9
|
30.2
|
23.3
|
27.8
|
27.6
|
25.9
|
30.8
|
-2.5
|
-15.0
|
20.8
|
13.3
|
11.2
|
-43.2
|
20.1
|
11.2
|
9.3
|
-78.4
|
10.6
|
23.5
|
23.0
|
36.3
|
49.3
|
58.6
|
45.4
|
47.6
|
|
法人税等合計
|
135
|
273
|
348
|
100
|
305
|
187
|
371
|
-150
|
343
|
175
|
228
|
123
|
181
|
-325
|
154
|
-823
|
78
|
-53
|
-47
|
155
|
193
|
152
|
151
|
148
|
324
|
310
|
90
|
8
|
110
|
167
|
72
|
776
|
105
|
18
|
3
|
260
|
125
|
20
|
558
|
129
|
-23
|
164
|
305
|
258
|
235
|
341
|
222
|
300
|
214
|
33
|
96
|
112
|
213
|
163
|
73
|
77
|
260
|
191
|
244
|
702
|
647
|
1,092
|
787
|
2,070
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
26.2
|
35.0
|
31.4
|
63.8
|
|
純利益
|
743
|
537
|
814
|
1,022
|
670
|
524
|
675
|
-897
|
603
|
371
|
447
|
697
|
357
|
-2,019
|
408
|
-1,166
|
100
|
180
|
213
|
61
|
229
|
148
|
285
|
-254
|
135
|
62
|
-313
|
-344
|
58
|
177
|
206
|
-494
|
192
|
298
|
-124
|
15
|
119
|
0
|
2,204
|
565
|
824
|
347
|
856
|
824
|
579
|
661
|
3
|
-46
|
469
|
400
|
220
|
-1,458
|
363
|
155
|
163
|
-3,148
|
179
|
857
|
924
|
1,421
|
1,902
|
2,075
|
1,843
|
1,347
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.1
|
38.0
|
39.0
|
33.4
|
19.8
|
|
一株あたり利益
|
-
|
0.78
|
1.09
|
1.65
|
1.04
|
0.78
|
1
|
-2.08
|
0.99
|
0.56
|
0.74
|
1.36
|
0.63
|
-4.06
|
0.82
|
-2.33
|
0.2
|
0.36
|
0.43
|
0.03
|
0.37
|
0.14
|
0.42
|
-0.5
|
0.1
|
0.04
|
-0.67
|
-0.65
|
0.09
|
0.33
|
0.38
|
-0.98
|
0.36
|
0.55
|
-0.27
|
0
|
0.16
|
-0.03
|
2.66
|
0.69
|
1.02
|
0.43
|
1.04
|
1.03
|
0.7
|
0.81
|
0.01
|
-0.06
|
0.56
|
0.49
|
0.27
|
-1.86
|
0.44
|
0.19
|
0.2
|
-3.81
|
0.15
|
0.74
|
0.8
|
1.23
|
1.68
|
1.86
|
1.67
|
1.2
|
|
希薄化後一株あたり利益
|
-
|
0.77
|
1.07
|
1.61
|
1.03
|
0.77
|
0.98
|
-2.02
|
0.97
|
0.56
|
0.74
|
1.36
|
0.63
|
-4.06
|
0.82
|
-2.33
|
0.2
|
0.36
|
0.43
|
0.03
|
0.37
|
0.14
|
0.42
|
-0.5
|
0.1
|
0.04
|
-0.67
|
-0.65
|
0.09
|
0.33
|
0.38
|
-0.98
|
0.36
|
0.54
|
-0.27
|
0.01
|
0.16
|
-0.03
|
2.65
|
0.69
|
1.02
|
0.43
|
1.04
|
1.02
|
0.7
|
0.81
|
0
|
-0.05
|
0.56
|
0.49
|
0.27
|
-1.86
|
0.44
|
0.19
|
0.2
|
-3.81
|
0.15
|
0.74
|
0.8
|
1.23
|
1.68
|
1.85
|
1.67
|
1.19
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.15
|
0.15
|
0.15
|
0.2
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.42
|
0.35
|
0.25
|
0.2
|
0.15
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.25
|
0.25
|
0.4
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|