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(単位:百万ドル)
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1Q11
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2Q11
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1Q12
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2Q12
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3Q12
|
1Q13
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2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
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3Q19
|
1Q20
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2Q20
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3Q20
|
1Q21
|
2Q21
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3Q21
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1Q22
|
2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
|
|
売上高
|
1,662
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1,569
|
1,502
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1,463
|
1,549
|
1,494
|
1,427
|
1,489
|
1,447
|
1,476
|
1,604
|
1,671
|
1,527
|
1,539
|
1,534
|
1,611
|
1,669
|
1,719
|
1,682
|
1,711
|
1,744
|
1,675
|
1,813
|
2,188
|
2,126
|
2,026
|
1,840
|
1,590
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1,654
|
1,755
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1,699
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1,657
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1,757
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1,911
|
2,019
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2,361
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2,320
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2,207
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1,874
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1,834
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1,841
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2,006
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1,984
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|
売上成長率(%)
|
-
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-
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|
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-
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|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
|
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|
|
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|
|
|
|
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|
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売上原価
|
1,534
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1,452
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1,393
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1,356
|
1,444
|
1,398
|
1,327
|
1,374
|
1,336
|
1,357
|
1,477
|
1,544
|
1,412
|
1,418
|
1,411
|
1,474
|
1,542
|
1,587
|
1,549
|
1,580
|
1,635
|
1,560
|
1,694
|
2,038
|
1,973
|
1,879
|
1,705
|
1,483
|
1,523
|
1,614
|
1,556
|
1,521
|
1,612
|
1,759
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1,853
|
2,171
|
2,128
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2,023
|
1,713
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1,679
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1,687
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1,838
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1,807
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|
売上総利益
|
128
|
116
|
109
|
106
|
105
|
96
|
100
|
114
|
110
|
118
|
126
|
126
|
115
|
120
|
123
|
136
|
126
|
132
|
133
|
130
|
109
|
114
|
118
|
149
|
153
|
147
|
134
|
107
|
131
|
141
|
143
|
136
|
144
|
152
|
165
|
190
|
191
|
183
|
160
|
154
|
153
|
167
|
176
|
|
売上総利益率(%)
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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研究開発費
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
7
|
8
|
7
|
8
|
9
|
9
|
9
|
8
|
8
|
8
|
7
|
8
|
8
|
6
|
7
|
7
|
5
|
5
|
5
|
4
|
5
|
5
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
|
販売管理費
|
58
|
62
|
59
|
62
|
60
|
59
|
58
|
62
|
59
|
62
|
63
|
59
|
57
|
59
|
57
|
63
|
61
|
65
|
62
|
58
|
63
|
65
|
61
|
63
|
64
|
66
|
63
|
62
|
59
|
58
|
61
|
57
|
61
|
61
|
61
|
60
|
63
|
68
|
64
|
69
|
61
|
70
|
76
|
|
営業費用
|
67
|
72
|
69
|
76
|
69
|
65
|
54
|
78
|
71
|
73
|
73
|
72
|
65
|
73
|
69
|
75
|
72
|
73
|
75
|
64
|
95
|
65
|
71
|
71
|
74
|
80
|
77
|
83
|
67
|
65
|
78
|
62
|
63
|
70
|
70
|
66
|
70
|
75
|
73
|
78
|
71
|
79
|
84
|
|
営業利益
|
60
|
44
|
39
|
30
|
35
|
31
|
45
|
35
|
39
|
45
|
53
|
53
|
49
|
47
|
54
|
61
|
54
|
58
|
58
|
66
|
13
|
48
|
47
|
77
|
78
|
67
|
57
|
24
|
64
|
75
|
64
|
74
|
81
|
82
|
94
|
123
|
120
|
107
|
87
|
75
|
82
|
88
|
91
|
|
営業利益率 (%)
|
|
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|
|
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経常(税引前)利益
|
36
|
20
|
16
|
5
|
12
|
3
|
34
|
27
|
33
|
38
|
38
|
45
|
43
|
40
|
48
|
55
|
49
|
54
|
56
|
62
|
11
|
41
|
41
|
63
|
69
|
58
|
52
|
11
|
59
|
72
|
66
|
98
|
78
|
76
|
81
|
111
|
111
|
99
|
81
|
74
|
74
|
86
|
88
|
|
経常(税引前)利益率(%)
|
2.17
|
1.34
|
1.1
|
0.37
|
0.83
|
0.24
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2.39
|
1.82
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2.33
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2.61
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2.43
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2.74
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2.84
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2.62
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3.13
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3.44
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2.96
|
3.19
|
3.37
|
3.64
|
0.64
|
2.49
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2.28
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2.9
|
3.25
|
2.89
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2.88
|
0.7
|
3.6
|
4.14
|
3.9
|
5.97
|
4.49
|
3.99
|
4.05
|
4.71
|
4.79
|
4.49
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4.36
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4.06
|
4.05
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4.3
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4.46
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法人税等合計
|
7
|
7
|
8
|
6
|
3
|
3
|
12
|
8
|
10
|
17
|
18
|
23
|
28
|
15
|
20
|
25
|
19
|
9
|
25
|
25
|
165
|
17
|
7
|
25
|
28
|
16
|
15
|
6
|
15
|
25
|
19
|
-18
|
20
|
23
|
2
|
20
|
26
|
17
|
21
|
19
|
20
|
15
|
18
|
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実効税率(%)
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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純利益
|
28
|
13
|
8
|
-2
|
8
|
0
|
21
|
18
|
23
|
20
|
20
|
22
|
14
|
24
|
27
|
30
|
29
|
44
|
31
|
36
|
-155
|
24
|
33
|
37
|
40
|
42
|
38
|
4
|
44
|
48
|
47
|
117
|
58
|
53
|
79
|
91
|
85
|
81
|
60
|
55
|
54
|
70
|
70
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.36
|
0.16
|
0.11
|
-0.02
|
0.11
|
0.01
|
0.26
|
0.23
|
0.28
|
0.25
|
0.25
|
0.27
|
0.18
|
0.3
|
0.35
|
0.4
|
0.4
|
0.61
|
0.42
|
0.48
|
-2.16
|
0.35
|
0.49
|
0.56
|
0.59
|
0.62
|
0.55
|
0.07
|
0.66
|
0.74
|
0.72
|
1.79
|
0.91
|
0.85
|
1.33
|
1.53
|
1.37
|
1.32
|
1.01
|
0.94
|
0.93
|
1.2
|
1.18
|
|
希薄化後一株あたり利益
|
0.34
|
0.16
|
0.1
|
-0.02
|
0.11
|
0.01
|
0.25
|
0.22
|
0.26
|
0.24
|
0.24
|
0.26
|
0.17
|
0.29
|
0.33
|
0.39
|
0.38
|
0.58
|
0.41
|
0.47
|
-2.16
|
0.33
|
0.47
|
0.54
|
0.57
|
0.6
|
0.53
|
0.07
|
0.64
|
0.72
|
0.7
|
1.74
|
0.89
|
0.83
|
1.29
|
1.48
|
1.33
|
1.28
|
0.98
|
0.93
|
0.91
|
1.16
|
1.16
|
|
EBITDA
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|