|
(単位:百万ドル)
|
3Q19
|
1Q20
|
2Q20
|
2Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,265
|
2,021
|
1,817
|
2,267
|
2,567
|
2,596
|
2,861
|
3,136
|
3,312
|
3,445
|
3,121
|
3,299
|
3,434
|
3,126
|
3,127
|
3,250
|
2,835
|
2,926
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,079
|
1,024
|
957
|
1,177
|
1,212
|
1,174
|
1,278
|
1,359
|
1,430
|
1,478
|
1,351
|
1,418
|
1,469
|
1,343
|
1,335
|
1,384
|
1,275
|
1,364
|
|
売上総利益
|
1,186
|
997
|
860
|
1,090
|
1,355
|
1,422
|
1,583
|
1,777
|
1,882
|
1,967
|
1,770
|
1,881
|
1,965
|
1,783
|
1,792
|
1,866
|
1,560
|
1,562
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
396
|
425
|
402
|
438
|
461
|
476
|
492
|
518
|
542
|
548
|
577
|
589
|
601
|
564
|
594
|
577
|
547
|
573
|
|
販売管理費
|
221
|
233
|
222
|
203
|
222
|
234
|
243
|
251
|
265
|
289
|
280
|
274
|
294
|
306
|
270
|
265
|
281
|
278
|
|
営業費用
|
975
|
1,039
|
1,004
|
1,059
|
863
|
849
|
872
|
904
|
941
|
968
|
942
|
944
|
966
|
921
|
892
|
871
|
855
|
876
|
|
営業利益
|
233
|
68
|
-145
|
32
|
492
|
573
|
711
|
873
|
943
|
1,001
|
825
|
937
|
992
|
856
|
896
|
990
|
723
|
687
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
148
|
-10
|
-241
|
-74
|
405
|
473
|
618
|
768
|
815
|
903
|
743
|
863
|
917
|
786
|
821
|
908
|
631
|
601
|
|
経常(税引前)利益率(%)
|
6.53
|
-0.49
|
-13.26
|
-3.26
|
15.78
|
18.22
|
21.6
|
24.49
|
24.61
|
26.21
|
23.81
|
26.16
|
26.7
|
25.14
|
26.26
|
27.94
|
22.26
|
20.54
|
|
法人税等合計
|
28
|
2
|
-33
|
-57
|
40
|
65
|
95
|
114
|
129
|
149
|
118
|
158
|
123
|
141
|
154
|
173
|
130
|
116
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
119
|
-13
|
-209
|
-18
|
364
|
406
|
526
|
666
|
683
|
750
|
623
|
704
|
792
|
644
|
664
|
729
|
497
|
457
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
-0.08
|
-0.77
|
-0.08
|
1.27
|
1.46
|
1.95
|
2.5
|
2.55
|
2.81
|
2.37
|
2.69
|
3.06
|
2.49
|
2.58
|
2.82
|
1.93
|
1.76
|
|
希薄化後一株あたり利益
|
0.38
|
-0.08
|
-0.77
|
-0.08
|
1.25
|
1.42
|
1.91
|
2.48
|
2.53
|
2.79
|
2.35
|
2.67
|
3.01
|
2.47
|
2.54
|
2.79
|
1.92
|
1.75
|
|
一株あたり配当金
|
0.38
|
0.38
|
0.38
|
0.38
|
0.56
|
0.56
|
0.56
|
0.84
|
0.84
|
0.84
|
-
|
1.01
|
1.01
|
1.01
|
1.01
|
1.01
|
-
|
1.01
|