|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,598
|
5,937
|
6,845
|
8,716
|
-
|
-
|
10,611
|
10,448
|
10,608
|
10,668
|
11,182
|
11,608
|
11,239
|
12,054
|
12,646
|
10,248
|
9,010
|
8,472
|
6,520
|
7,164
|
7,019
|
6,894
|
7,462
|
7,905
|
7,829
|
8,303
|
8,504
|
7,879
|
8,269
|
8,541
|
7,455
|
5,356
|
5,258
|
5,223
|
5,634
|
5,847
|
5,962
|
6,773
|
7,477
|
7,736
|
8,099
|
8,310
|
8,707
|
9,139
|
9,159
|
8,490
|
8,546
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,343
|
4,576
|
5,379
|
-
|
-
|
-
|
-
|
8,162
|
8,290
|
8,442
|
8,712
|
8,926
|
8,745
|
9,269
|
9,689
|
8,096
|
7,136
|
6,798
|
5,460
|
4,332
|
4,355
|
4,251
|
4,624
|
4,939
|
4,880
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
207
|
216
|
240
|
249
|
-
|
-
|
275
|
291
|
289
|
295
|
293
|
286
|
284
|
309
|
301
|
267
|
279
|
273
|
240
|
257
|
253
|
211
|
196
|
189
|
172
|
175
|
177
|
173
|
179
|
176
|
173
|
142
|
137
|
135
|
134
|
140
|
141
|
154
|
160
|
174
|
163
|
186
|
182
|
188
|
187
|
172
|
180
|
|
経常(税引前)利益
|
888
|
994
|
1,940
|
1,238
|
-
|
-
|
1,721
|
1,839
|
1,857
|
1,679
|
2,673
|
2,231
|
2,077
|
2,327
|
2,520
|
1,294
|
1,436
|
1,253
|
622
|
-2,514
|
200
|
334
|
17
|
677
|
643
|
547
|
787
|
509
|
593
|
-11,971
|
-8,089
|
-3,627
|
-54
|
386
|
542
|
691
|
638
|
1,152
|
1,134
|
1,161
|
1,293
|
1,395
|
1,357
|
1,421
|
1,507
|
1,063
|
1,285
|
|
経常(税引前)利益率(%)
|
15.86
|
16.74
|
28.34
|
14.2
|
-
|
-
|
16.22
|
17.6
|
17.51
|
15.74
|
23.9
|
19.22
|
18.48
|
19.3
|
19.93
|
12.63
|
15.94
|
14.79
|
9.54
|
-35.09
|
2.85
|
4.84
|
0.23
|
8.56
|
8.21
|
6.59
|
9.25
|
6.46
|
7.17
|
-140.16
|
-108.5
|
-67.72
|
-1.03
|
7.39
|
9.62
|
11.82
|
10.7
|
17.01
|
15.17
|
15.01
|
15.96
|
16.79
|
15.59
|
15.55
|
16.45
|
12.52
|
15.04
|
|
法人税等合計
|
214
|
177
|
209
|
295
|
-
|
-
|
411
|
445
|
442
|
412
|
449
|
506
|
469
|
506
|
556
|
306
|
302
|
250
|
99
|
-368
|
10
|
50
|
98
|
121
|
113
|
106
|
129
|
79
|
99
|
-598
|
-721
|
-199
|
19
|
74
|
99
|
129
|
118
|
182
|
215
|
217
|
246
|
259
|
259
|
276
|
289
|
234
|
237
|
|
実効税率(%)
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
674
|
818
|
1,734
|
944
|
1,344
|
1,307
|
1,310
|
1,415
|
1,427
|
1,259
|
2,095
|
1,715
|
1,592
|
1,595
|
1,949
|
988
|
1,134
|
1,003
|
523
|
-2,146
|
190
|
284
|
-74
|
556
|
530
|
441
|
658
|
430
|
494
|
-11,373
|
-7,368
|
-3,428
|
-73
|
312
|
443
|
562
|
520
|
970
|
919
|
944
|
1,047
|
1,136
|
1,098
|
1,145
|
1,218
|
829
|
1,048
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.56
|
0.69
|
1.39
|
0.69
|
-
|
-
|
0.98
|
1.05
|
1.07
|
0.95
|
1.58
|
1.3
|
1.22
|
1.23
|
1.51
|
0.76
|
0.89
|
0.78
|
0.4
|
-1.56
|
0.13
|
0.2
|
-0.05
|
0.39
|
0.38
|
0.31
|
0.46
|
0.3
|
0.36
|
-8.22
|
-5.32
|
-2.47
|
-0.06
|
0.21
|
0.31
|
0.39
|
0.36
|
0.68
|
0.64
|
0.65
|
0.73
|
0.79
|
0.75
|
0.78
|
0.84
|
0.58
|
0.75
|
|
希薄化後一株あたり利益
|
0.56
|
0.68
|
1.38
|
0.69
|
-
|
-
|
0.97
|
1.05
|
1.07
|
0.94
|
1.57
|
1.29
|
1.21
|
1.21
|
1.49
|
0.76
|
0.88
|
0.78
|
0.4
|
-1.56
|
0.13
|
0.2
|
-0.05
|
0.39
|
0.38
|
0.31
|
0.46
|
0.3
|
0.35
|
-8.22
|
-5.32
|
-2.47
|
-0.06
|
0.21
|
0.3
|
0.39
|
0.36
|
0.67
|
0.63
|
0.65
|
0.72
|
0.78
|
0.74
|
0.77
|
0.83
|
0.58
|
0.74
|
|
一株あたり配当金
|
0.21
|
-
|
-
|
0.25
|
-
|
-
|
0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|