|
(単位:百万ドル)
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
336
|
364
|
393
|
386
|
425
|
432
|
443
|
475
|
499
|
482
|
478
|
517
|
521
|
539
|
557
|
555
|
587
|
568
|
605
|
615
|
633
|
652
|
680
|
695
|
769
|
776
|
779
|
820
|
836
|
852
|
834
|
861
|
964
|
970
|
1,024
|
1,057
|
1,270
|
1,279
|
1,247
|
1,361
|
1,394
|
1,487
|
1,649
|
1,454
|
1,525
|
1,455
|
1,604
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
66
|
84
|
86
|
84
|
89
|
100
|
99
|
111
|
107
|
115
|
105
|
114
|
115
|
-
|
124
|
129
|
-
|
129
|
131
|
139
|
-
|
155
|
162
|
169
|
181
|
178
|
185
|
192
|
190
|
186
|
192
|
184
|
193
|
207
|
213
|
205
|
256
|
252
|
271
|
284
|
298
|
307
|
329
|
300
|
290
|
269
|
318
|
|
売上総利益
|
270
|
280
|
307
|
302
|
335
|
332
|
343
|
364
|
391
|
367
|
373
|
403
|
406
|
417
|
432
|
426
|
447
|
439
|
473
|
475
|
491
|
497
|
518
|
525
|
588
|
598
|
594
|
627
|
645
|
666
|
641
|
677
|
771
|
762
|
810
|
852
|
1,013
|
1,026
|
976
|
1,076
|
1,096
|
1,179
|
1,320
|
1,154
|
1,235
|
1,185
|
1,285
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
105
|
120
|
123
|
122
|
132
|
151
|
143
|
157
|
169
|
166
|
167
|
178
|
182
|
-
|
188
|
197
|
-
|
196
|
216
|
221
|
-
|
212
|
223
|
228
|
264
|
252
|
277
|
271
|
290
|
284
|
314
|
302
|
322
|
357
|
362
|
371
|
383
|
389
|
444
|
465
|
485
|
507
|
552
|
493
|
508
|
553
|
553
|
|
営業費用
|
219
|
233
|
255
|
243
|
265
|
314
|
280
|
303
|
312
|
312
|
312
|
339
|
339
|
-
|
356
|
364
|
-
|
368
|
386
|
398
|
-
|
400
|
464
|
420
|
480
|
471
|
530
|
480
|
530
|
538
|
553
|
551
|
560
|
613
|
616
|
650
|
666
|
662
|
742
|
821
|
809
|
884
|
960
|
822
|
874
|
933
|
909
|
|
営業利益
|
50
|
46
|
51
|
58
|
70
|
17
|
63
|
60
|
79
|
54
|
60
|
63
|
67
|
-
|
75
|
61
|
-
|
71
|
86
|
76
|
-
|
96
|
53
|
105
|
107
|
127
|
63
|
147
|
115
|
127
|
87
|
125
|
210
|
148
|
194
|
201
|
347
|
363
|
233
|
255
|
287
|
295
|
359
|
332
|
360
|
251
|
376
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
47
|
52
|
57
|
55
|
73
|
23
|
61
|
71
|
86
|
58
|
71
|
68
|
70
|
62
|
83
|
65
|
55
|
64
|
97
|
85
|
82
|
108
|
62
|
112
|
120
|
119
|
71
|
147
|
133
|
132
|
99
|
110
|
236
|
177
|
215
|
213
|
327
|
339
|
236
|
279
|
291
|
321
|
465
|
341
|
391
|
291
|
396
|
|
経常(税引前)利益率(%)
|
14.17
|
14.35
|
14.54
|
14.47
|
17.35
|
5.43
|
13.77
|
15.1
|
17.37
|
12.05
|
14.86
|
13.15
|
13.56
|
11.53
|
15.05
|
11.73
|
9.52
|
11.32
|
16.07
|
13.85
|
13.06
|
16.6
|
9.12
|
16.22
|
15.61
|
15.36
|
9.22
|
17.92
|
16.01
|
15.58
|
11.93
|
12.79
|
24.57
|
18.25
|
21.09
|
20.18
|
25.76
|
26.56
|
18.94
|
20.51
|
20.9
|
21.6
|
28.2
|
23.48
|
25.69
|
20.0
|
24.7
|
|
法人税等合計
|
8
|
4
|
-24
|
3
|
17
|
2
|
-15
|
1
|
18
|
5
|
3
|
4
|
5
|
-
|
28
|
9
|
-
|
4
|
27
|
20
|
-
|
21
|
8
|
-4
|
123
|
16
|
-8
|
-7
|
15
|
32
|
-5
|
0
|
-17
|
15
|
21
|
14
|
13
|
45
|
16
|
10
|
21
|
-12
|
18
|
45
|
-31
|
-7
|
47
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
39
|
48
|
81
|
52
|
56
|
20
|
75
|
69
|
68
|
52
|
67
|
63
|
65
|
62
|
55
|
55
|
-
|
60
|
69
|
64
|
-
|
86
|
53
|
116
|
-4
|
102
|
79
|
153
|
118
|
99
|
104
|
109
|
252
|
162
|
195
|
198
|
313
|
294
|
222
|
271
|
272
|
336
|
449
|
292
|
408
|
297
|
345
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.32
|
0.55
|
0.36
|
0.39
|
0.14
|
0.51
|
0.46
|
0.45
|
0.34
|
0.44
|
0.41
|
0.42
|
0.4
|
0.36
|
0.36
|
0.32
|
0.39
|
0.46
|
0.43
|
0.48
|
0.57
|
0.35
|
0.78
|
-0.02
|
0.69
|
0.53
|
1.03
|
0.79
|
0.67
|
0.69
|
0.73
|
1.67
|
1.06
|
1.28
|
1.3
|
2.05
|
1.93
|
1.46
|
1.78
|
1.79
|
2.21
|
2.95
|
1.91
|
2.66
|
1.91
|
2.23
|
|
希薄化後一株あたり利益
|
0.26
|
0.31
|
0.53
|
0.35
|
0.39
|
0.14
|
0.5
|
0.45
|
0.44
|
0.33
|
0.43
|
0.4
|
0.42
|
0.39
|
0.35
|
0.35
|
0.31
|
0.39
|
0.45
|
0.42
|
0.47
|
0.56
|
0.34
|
0.75
|
-0.02
|
0.67
|
0.52
|
1.01
|
0.77
|
0.65
|
0.67
|
0.71
|
1.62
|
1.03
|
1.24
|
1.27
|
1.99
|
1.89
|
1.43
|
1.75
|
1.76
|
2.17
|
2.89
|
1.88
|
2.61
|
1.89
|
2.21
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|