|
（単位：百万ドル）
|
2Q10
|
3Q10
|
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
|
|
売上高
|
115
|
105
|
112
|
107
|
102
|
122
|
231
|
304
|
427
|
414
|
439
|
457
|
597
|
610
|
625
|
665
|
725
|
802
|
869
|
998
|
1,137
|
1,098
|
1,200
|
1,212
|
1,220
|
1,226
|
1,318
|
1,470
|
1,500
|
1,582
|
1,511
|
1,608
|
1,663
|
1,927
|
1,711
|
1,933
|
2,048
|
2,170
|
1,828
|
1,952
|
2,294
|
2,423
|
2,529
|
5,139
|
3,453
|
2,965
|
2,857
|
2,936
|
3,162
|
3,158
|
3,363
|
3,145
|
3,547
|
3,721
|
3,029
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
0
|
0
|
0
|
0
|
0
|
-
|
12
|
21
|
20
|
-
|
29
|
27
|
28
|
-
|
27
|
29
|
33
|
-
|
42
|
60
|
67
|
-
|
78
|
41
|
29
|
-
|
61
|
42
|
46
|
-
|
69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
124
|
122
|
129
|
143
|
127
|
-
|
138
|
147
|
158
|
-
|
180
|
187
|
224
|
-
|
287
|
294
|
337
|
-
|
343
|
390
|
425
|
-
|
470
|
559
|
543
|
-
|
507
|
509
|
529
|
-
|
498
|
529
|
556
|
-
|
641
|
1,048
|
663
|
-
|
583
|
722
|
684
|
-
|
742
|
714
|
665
|
843
|
794
|
911
|
1,101
|
1,085
|
1,075
|
1,248
|
1,200
|
1,271
|
1,327
|
|
販売管理費
|
14
|
15
|
23
|
24
|
32
|
-
|
58
|
47
|
46
|
-
|
77
|
72
|
97
|
-
|
108
|
102
|
149
|
-
|
158
|
174
|
209
|
-
|
289
|
292
|
270
|
-
|
296
|
306
|
306
|
-
|
330
|
364
|
369
|
-
|
410
|
417
|
419
|
-
|
367
|
348
|
326
|
-
|
405
|
414
|
445
|
450
|
476
|
529
|
601
|
652
|
640
|
689
|
758
|
714
|
633
|
|
営業費用
|
139
|
138
|
153
|
168
|
161
|
-
|
209
|
216
|
225
|
-
|
286
|
299
|
360
|
-
|
439
|
443
|
543
|
-
|
586
|
653
|
745
|
-
|
871
|
921
|
857
|
-
|
888
|
919
|
940
|
-
|
944
|
985
|
1,036
|
-
|
1,231
|
1,618
|
1,309
|
1,493
|
1,128
|
1,295
|
1,240
|
1,255
|
1,416
|
1,791
|
1,605
|
1,706
|
1,747
|
1,712
|
2,215
|
2,141
|
2,252
|
2,394
|
2,478
|
2,541
|
2,437
|
|
営業利益
|
-24
|
-33
|
-41
|
-61
|
-59
|
-
|
22
|
87
|
202
|
-
|
153
|
158
|
236
|
-
|
185
|
222
|
182
|
-
|
283
|
344
|
392
|
-
|
329
|
291
|
362
|
-
|
430
|
550
|
559
|
-
|
567
|
622
|
626
|
-
|
480
|
315
|
738
|
-
|
700
|
656
|
1,053
|
-
|
1,112
|
3,347
|
1,847
|
1,258
|
1,109
|
1,223
|
946
|
1,016
|
1,111
|
751
|
1,069
|
1,179
|
591
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-44
|
-64
|
-62
|
-
|
11
|
76
|
191
|
-
|
141
|
147
|
225
|
-
|
175
|
203
|
176
|
-
|
276
|
327
|
393
|
-
|
330
|
292
|
365
|
-
|
432
|
525
|
565
|
-
|
585
|
656
|
635
|
-
|
546
|
224
|
768
|
-
|
668
|
918
|
998
|
-
|
1,253
|
3,753
|
1,816
|
1,061
|
963
|
1,509
|
858
|
1,082
|
1,110
|
700
|
1,628
|
1,493
|
905
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-38.91
|
-58.78
|
-60.1
|
-
|
5.03
|
25.21
|
44.77
|
-
|
32.26
|
32.27
|
37.8
|
-
|
28.01
|
30.51
|
24.26
|
-
|
31.8
|
32.85
|
34.58
|
-
|
27.49
|
24.1
|
29.99
|
-
|
32.77
|
35.77
|
37.69
|
-
|
38.73
|
40.8
|
38.22
|
-
|
31.9
|
11.62
|
37.52
|
-
|
36.57
|
47.07
|
43.52
|
-
|
49.55
|
73.03
|
52.61
|
35.79
|
33.71
|
51.42
|
27.13
|
34.29
|
33.03
|
22.28
|
45.9
|
40.13
|
29.88
|
|
法人税等合計
|
-
|
-
|
-1
|
-1
|
0
|
-
|
-
|
0
|
-
|
-
|
42
|
60
|
84
|
-
|
109
|
110
|
96
|
-
|
200
|
133
|
182
|
-
|
164
|
96
|
101
|
-
|
183
|
138
|
177
|
-
|
107
|
104
|
41
|
-
|
85
|
31
|
98
|
-
|
44
|
21
|
156
|
-
|
137
|
653
|
184
|
87
|
111
|
194
|
40
|
114
|
103
|
-22
|
195
|
152
|
96
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-26
|
-34
|
-44
|
-63
|
-63
|
-54
|
11
|
76
|
191
|
470
|
98
|
87
|
141
|
96
|
65
|
92
|
79
|
110
|
76
|
194
|
210
|
154
|
165
|
196
|
264
|
253
|
248
|
387
|
388
|
173
|
477
|
551
|
594
|
820
|
461
|
193
|
669
|
792
|
624
|
897
|
842
|
1,149
|
1,115
|
3,099
|
1,632
|
973
|
852
|
1,315
|
817
|
968
|
1,007
|
722
|
1,432
|
1,340
|
808
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.81
|
2.02
|
4.92
|
1.02
|
0.89
|
1.44
|
0.98
|
0.66
|
0.92
|
0.79
|
1.09
|
0.74
|
1.89
|
2.04
|
1.49
|
1.59
|
1.88
|
2.53
|
2.41
|
2.36
|
3.66
|
3.64
|
1.62
|
4.44
|
5.12
|
5.5
|
7.58
|
4.23
|
1.77
|
6.12
|
7.25
|
5.69
|
8.19
|
7.98
|
10.9
|
10.58
|
29.51
|
15.37
|
9.12
|
7.9
|
12.31
|
7.64
|
9.05
|
9.48
|
6.7
|
13.25
|
12.4
|
7.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.7
|
1.72
|
4.08
|
0.9
|
0.79
|
1.25
|
0.86
|
0.58
|
0.82
|
0.7
|
0.96
|
0.66
|
1.69
|
1.82
|
1.34
|
1.45
|
1.69
|
2.27
|
2.19
|
2.16
|
3.34
|
3.32
|
1.5
|
4.16
|
4.82
|
5.17
|
7.15
|
3.99
|
1.68
|
5.86
|
6.93
|
5.43
|
7.61
|
7.39
|
10.24
|
10.09
|
27.97
|
14.33
|
8.61
|
7.47
|
11.66
|
7.17
|
8.5
|
8.89
|
6.27
|
12.41
|
11.54
|
7.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.88
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|