|
(単位:百万ドル)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
247
|
249
|
240
|
275
|
270
|
291
|
278
|
322
|
309
|
356
|
373
|
428
|
443
|
503
|
471
|
573
|
519
|
638
|
532
|
524
|
528
|
651
|
631
|
678
|
971
|
931
|
743
|
854
|
799
|
870
|
772
|
896
|
762
|
830
|
895
|
1,032
|
1,172
|
1,355
|
1,852
|
1,803
|
1,283
|
2,119
|
3,665
|
3,850
|
5,937
|
5,678
|
4,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
208
|
207
|
199
|
-
|
235
|
251
|
239
|
-
|
262
|
301
|
316
|
-
|
374
|
418
|
394
|
-
|
447
|
532
|
453
|
-
|
448
|
558
|
542
|
-
|
847
|
803
|
631
|
-
|
668
|
732
|
639
|
-
|
632
|
694
|
772
|
894
|
1,008
|
1,144
|
1,504
|
1,465
|
1,056
|
1,765
|
3,101
|
3,253
|
5,162
|
5,008
|
4,160
|
|
売上総利益
|
39
|
42
|
40
|
42
|
35
|
40
|
38
|
46
|
46
|
55
|
57
|
66
|
69
|
84
|
76
|
89
|
72
|
106
|
79
|
73
|
80
|
93
|
88
|
85
|
123
|
127
|
112
|
132
|
130
|
138
|
133
|
123
|
129
|
136
|
123
|
138
|
163
|
210
|
347
|
337
|
226
|
353
|
564
|
597
|
775
|
670
|
440
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13
|
15
|
17
|
-
|
18
|
18
|
18
|
-
|
20
|
20
|
20
|
-
|
21
|
25
|
25
|
-
|
28
|
30
|
31
|
-
|
33
|
34
|
35
|
-
|
42
|
45
|
44
|
-
|
49
|
55
|
49
|
-
|
54
|
52
|
57
|
65
|
65
|
70
|
74
|
70
|
77
|
111
|
108
|
116
|
132
|
158
|
162
|
|
営業費用
|
26
|
28
|
31
|
-
|
33
|
32
|
33
|
-
|
34
|
34
|
35
|
-
|
37
|
41
|
45
|
-
|
50
|
57
|
54
|
-
|
59
|
61
|
65
|
-
|
94
|
102
|
99
|
-
|
98
|
110
|
117
|
-
|
99
|
98
|
105
|
109
|
112
|
120
|
127
|
122
|
127
|
181
|
192
|
219
|
266
|
301
|
293
|
|
営業利益
|
13
|
13
|
9
|
-
|
1
|
7
|
5
|
-
|
12
|
20
|
21
|
-
|
31
|
42
|
31
|
-
|
21
|
49
|
24
|
-
|
20
|
31
|
22
|
-
|
28
|
25
|
12
|
-
|
32
|
27
|
15
|
-
|
30
|
37
|
17
|
29
|
51
|
89
|
220
|
215
|
99
|
172
|
371
|
378
|
509
|
368
|
146
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
13
|
13
|
9
|
-
|
1
|
7
|
5
|
-
|
11
|
20
|
21
|
-
|
31
|
42
|
31
|
-
|
21
|
48
|
24
|
-
|
19
|
31
|
21
|
-
|
26
|
24
|
11
|
-
|
33
|
26
|
15
|
-
|
28
|
34
|
18
|
28
|
49
|
92
|
224
|
207
|
97
|
177
|
355
|
382
|
499
|
375
|
115
|
|
経常(税引前)利益率(%)
|
5.38
|
5.43
|
3.92
|
-
|
0.57
|
2.56
|
1.91
|
-
|
3.84
|
5.63
|
5.71
|
-
|
7.1
|
8.5
|
6.62
|
-
|
4.08
|
7.63
|
4.51
|
-
|
3.76
|
4.8
|
3.46
|
-
|
2.71
|
2.63
|
1.55
|
-
|
4.24
|
3.08
|
2.07
|
-
|
3.8
|
4.13
|
2.06
|
2.75
|
4.2
|
6.85
|
12.11
|
11.48
|
7.61
|
8.36
|
9.7
|
9.92
|
8.41
|
6.61
|
2.5
|
|
法人税等合計
|
4
|
4
|
2
|
-
|
0
|
2
|
-2
|
-
|
4
|
6
|
4
|
-
|
10
|
11
|
8
|
-
|
7
|
14
|
7
|
-
|
6
|
9
|
5
|
-
|
5
|
4
|
0
|
-
|
8
|
2
|
-1
|
-
|
3
|
5
|
-1
|
3
|
7
|
16
|
38
|
29
|
10
|
20
|
61
|
-20
|
74
|
57
|
5
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8
|
8
|
7
|
5
|
0
|
4
|
7
|
8
|
7
|
13
|
16
|
16
|
20
|
31
|
23
|
26
|
13
|
34
|
16
|
6
|
13
|
21
|
16
|
13
|
19
|
18
|
10
|
-
|
26
|
23
|
15
|
-
|
26
|
27
|
18
|
25
|
41
|
76
|
184
|
176
|
85
|
156
|
295
|
402
|
424
|
320
|
108
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.21
|
0.17
|
0.13
|
0.02
|
0.12
|
0.17
|
0.2
|
0.18
|
0.31
|
0.38
|
0.37
|
0.46
|
0.68
|
0.49
|
0.56
|
0.29
|
0.73
|
0.35
|
0.14
|
0.28
|
0.46
|
0.34
|
0.26
|
0.39
|
0.37
|
0.21
|
0.47
|
0.52
|
0.47
|
0.31
|
0.35
|
0.51
|
0.54
|
0.36
|
0.5
|
0.82
|
1.49
|
3.51
|
3.31
|
1.61
|
2.96
|
5.47
|
7.13
|
0.72
|
0.54
|
0.18
|
|
希薄化後一株あたり利益
|
0.19
|
0.2
|
0.16
|
0.12
|
0.02
|
0.11
|
0.16
|
0.19
|
0.17
|
0.3
|
0.35
|
0.34
|
0.42
|
0.61
|
0.44
|
0.51
|
0.27
|
0.67
|
0.32
|
0.13
|
0.26
|
0.43
|
0.32
|
0.25
|
0.37
|
0.36
|
0.21
|
0.46
|
0.51
|
0.46
|
0.29
|
0.34
|
0.49
|
0.52
|
0.35
|
0.48
|
0.78
|
1.43
|
3.35
|
3.14
|
1.53
|
2.75
|
5.1
|
6.56
|
0.67
|
0.51
|
0.17
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|