|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
2Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,378
|
1,186
|
1,238
|
1,451
|
1,450
|
1,196
|
1,346
|
1,391
|
1,276
|
1,159
|
1,350
|
1,347
|
1,320
|
1,278
|
1,278
|
1,355
|
1,382
|
1,261
|
1,207
|
1,414
|
1,461
|
1,297
|
1,231
|
1,545
|
1,518
|
1,383
|
1,478
|
1,597
|
1,703
|
1,606
|
1,691
|
1,824
|
1,818
|
1,724
|
1,667
|
1,918
|
1,883
|
1,692
|
1,601
|
1,625
|
1,904
|
1,915
|
2,239
|
2,213
|
2,346
|
2,601
|
2,529
|
2,331
|
2,563
|
2,479
|
2,300
|
2,789
|
3,046
|
2,530
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,094
|
950
|
1,036
|
1,172
|
1,133
|
966
|
1,160
|
1,152
|
1,074
|
989
|
1,137
|
1,080
|
1,067
|
1,045
|
1,044
|
1,107
|
1,131
|
1,018
|
998
|
1,106
|
1,121
|
1,001
|
959
|
1,129
|
1,144
|
-
|
1,135
|
1,188
|
1,279
|
-
|
1,336
|
1,406
|
1,370
|
-
|
1,342
|
1,478
|
1,422
|
-
|
1,295
|
1,282
|
1,427
|
1,471
|
1,621
|
1,617
|
1,727
|
1,867
|
1,836
|
1,742
|
1,811
|
1,752
|
1,620
|
1,922
|
2,138
|
1,805
|
|
売上総利益
|
284
|
236
|
202
|
279
|
317
|
230
|
186
|
239
|
202
|
170
|
213
|
267
|
253
|
233
|
234
|
248
|
251
|
243
|
209
|
308
|
340
|
296
|
272
|
416
|
374
|
319
|
343
|
409
|
424
|
396
|
355
|
418
|
448
|
411
|
325
|
440
|
461
|
383
|
306
|
343
|
477
|
444
|
618
|
596
|
619
|
734
|
693
|
589
|
752
|
727
|
680
|
867
|
908
|
725
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
18
|
19
|
19
|
19
|
20
|
-
|
19
|
21
|
20
|
-
|
18
|
20
|
19
|
-
|
19
|
20
|
18
|
-
|
17
|
18
|
18
|
-
|
19
|
21
|
20
|
-
|
21
|
21
|
22
|
-
|
23
|
22
|
21
|
-
|
22
|
22
|
21
|
-
|
21
|
18
|
20
|
20
|
22
|
21
|
23
|
24
|
26
|
28
|
28
|
29
|
31
|
34
|
36
|
35
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
-
|
185
|
187
|
159
|
-
|
182
|
181
|
164
|
-
|
179
|
151
|
163
|
174
|
188
|
186
|
184
|
201
|
201
|
204
|
207
|
201
|
212
|
249
|
279
|
261
|
|
営業費用
|
159
|
167
|
141
|
144
|
140
|
-
|
198
|
154
|
143
|
-
|
156
|
149
|
147
|
-
|
126
|
175
|
144
|
-
|
151
|
152
|
144
|
-
|
156
|
176
|
167
|
-
|
173
|
219
|
197
|
-
|
228
|
215
|
193
|
-
|
209
|
213
|
186
|
-
|
1,176
|
175
|
185
|
146
|
193
|
204
|
179
|
247
|
85
|
55
|
265
|
265
|
277
|
410
|
399
|
318
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
127
|
203
|
255
|
-
|
116
|
227
|
275
|
-
|
-870
|
168
|
292
|
298
|
425
|
392
|
440
|
487
|
608
|
534
|
487
|
462
|
403
|
457
|
509
|
407
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
94
|
41
|
36
|
107
|
149
|
-
|
-40
|
57
|
30
|
-
|
28
|
89
|
77
|
-
|
81
|
42
|
79
|
-
|
32
|
135
|
168
|
-
|
93
|
211
|
178
|
-
|
144
|
163
|
128
|
-
|
103
|
173
|
228
|
-
|
82
|
198
|
212
|
-
|
-893
|
135
|
261
|
268
|
395
|
354
|
414
|
463
|
582
|
512
|
464
|
446
|
386
|
394
|
439
|
343
|
|
経常(税引前)利益率(%)
|
6.82
|
3.46
|
2.91
|
7.37
|
10.28
|
-
|
-2.97
|
4.1
|
2.35
|
-
|
2.07
|
6.61
|
5.83
|
-
|
6.34
|
3.1
|
5.72
|
-
|
2.65
|
9.55
|
11.5
|
-
|
7.55
|
13.66
|
11.73
|
-
|
9.74
|
10.21
|
7.52
|
-
|
6.09
|
9.48
|
12.54
|
-
|
4.92
|
10.32
|
11.26
|
-
|
-55.78
|
8.31
|
13.71
|
13.99
|
17.64
|
16.0
|
17.65
|
17.8
|
23.01
|
21.96
|
18.1
|
17.99
|
16.78
|
14.13
|
14.41
|
13.56
|
|
法人税等合計
|
-844
|
-19
|
11
|
29
|
23
|
11
|
5
|
17
|
-14
|
-36
|
6
|
39
|
26
|
-3
|
-39
|
21
|
27
|
-4
|
13
|
44
|
55
|
8
|
34
|
73
|
65
|
-
|
43
|
67
|
32
|
127
|
11
|
49
|
67
|
29
|
39
|
59
|
61
|
27
|
24
|
39
|
56
|
59
|
97
|
94
|
107
|
119
|
114
|
130
|
121
|
110
|
88
|
110
|
120
|
88
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
939
|
61
|
25
|
79
|
126
|
50
|
-45
|
40
|
44
|
-56
|
22
|
50
|
51
|
82
|
120
|
22
|
52
|
33
|
19
|
92
|
113
|
109
|
59
|
139
|
113
|
86
|
101
|
96
|
96
|
-4
|
92
|
122
|
162
|
171
|
44
|
138
|
151
|
73
|
-916
|
96
|
206
|
210
|
298
|
260
|
307
|
343
|
470
|
383
|
345
|
337
|
299
|
286
|
321
|
-93
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
7.39
|
0.46
|
0.19
|
0.63
|
1.02
|
0.41
|
-0.38
|
0.32
|
0.37
|
-0.47
|
0.19
|
0.41
|
0.43
|
0.7
|
1.02
|
0.18
|
0.44
|
0.28
|
0.15
|
0.77
|
0.96
|
0.94
|
0.49
|
1.2
|
0.98
|
0.77
|
0.9
|
0.86
|
0.86
|
-0.04
|
0.83
|
1.09
|
1.46
|
1.56
|
0.4
|
1.27
|
1.37
|
0.67
|
-8.43
|
0.88
|
1.89
|
1.99
|
2.85
|
2.52
|
3.06
|
3.51
|
4.88
|
4.19
|
3.81
|
3.74
|
3.42
|
3.27
|
3.69
|
-1.08
|
|
希薄化後一株あたり利益
|
7.33
|
0.46
|
0.19
|
0.62
|
1.01
|
0.41
|
-0.38
|
0.32
|
0.37
|
-0.47
|
0.18
|
0.41
|
0.43
|
0.69
|
1.01
|
0.18
|
0.44
|
0.28
|
0.15
|
0.77
|
0.95
|
0.92
|
0.49
|
1.19
|
0.97
|
0.76
|
0.89
|
0.85
|
0.85
|
-0.04
|
0.82
|
1.08
|
1.45
|
1.55
|
0.4
|
1.26
|
1.36
|
0.66
|
-8.43
|
0.88
|
1.88
|
1.98
|
2.82
|
2.5
|
3.03
|
3.49
|
4.84
|
4.17
|
3.78
|
3.71
|
3.4
|
3.24
|
3.65
|
-1.08
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
-
|
-
|
0.22
|
0.24
|
0.24
|
-
|
0.26
|
0.26
|
0.35
|
0.35
|
0.35
|
0.52
|
0.52
|
0.52
|
0.6
|
0.6
|
0.6
|
0.69
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|