|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,056
|
1,002
|
1,049
|
1,465
|
0
|
0
|
0
|
1,341
|
1,365
|
1,425
|
1,442
|
1,520
|
1,503
|
1,728
|
1,803
|
1,693
|
1,574
|
1,742
|
1,698
|
1,593
|
1,609
|
1,681
|
1,829
|
1,711
|
1,570
|
1,694
|
1,826
|
1,748
|
1,714
|
1,736
|
1,836
|
1,813
|
1,835
|
1,967
|
2,016
|
1,919
|
1,959
|
1,077
|
644
|
806
|
876
|
900
|
1,002
|
980
|
-
|
1,174
|
1,257
|
1,276
|
-
|
1,431
|
1,364
|
1,438
|
1,702
|
1,491
|
1,470
|
1,521
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
919
|
868
|
928
|
1,354
|
0
|
-
|
0
|
1,156
|
1,746
|
-
|
1,237
|
1,690
|
1,388
|
1,467
|
1,525
|
1,418
|
-
|
1,448
|
1,407
|
1,341
|
-
|
1,359
|
1,672
|
1,439
|
-
|
1,412
|
1,847
|
1,478
|
-
|
1,511
|
1,547
|
1,543
|
-
|
1,658
|
1,723
|
1,647
|
-
|
1,112
|
925
|
903
|
-
|
958
|
1,014
|
1,036
|
-
|
1,139
|
1,277
|
1,194
|
-
|
1,432
|
1,395
|
1,492
|
2,138
|
1,725
|
1,716
|
1,982
|
|
研究開発費
|
12
|
12
|
13
|
6
|
0
|
-
|
0
|
6
|
7
|
-
|
7
|
8
|
7
|
6
|
6
|
8
|
-
|
7
|
6
|
6
|
-
|
6
|
4
|
5
|
-
|
5
|
6
|
9
|
-
|
9
|
11
|
10
|
-
|
12
|
10
|
12
|
-
|
12
|
8
|
7
|
-
|
8
|
13
|
12
|
-
|
12
|
14
|
9
|
-
|
10
|
13
|
10
|
10
|
13
|
10
|
14
|
|
販売管理費
|
38
|
38
|
39
|
41
|
0
|
-
|
0
|
40
|
40
|
-
|
44
|
54
|
52
|
60
|
54
|
50
|
-
|
51
|
53
|
54
|
-
|
50
|
70
|
52
|
-
|
51
|
46
|
48
|
-
|
56
|
61
|
37
|
-
|
63
|
56
|
53
|
-
|
77
|
49
|
52
|
-
|
57
|
66
|
86
|
-
|
64
|
70
|
69
|
-
|
77
|
70
|
69
|
81
|
83
|
93
|
91
|
|
営業費用
|
970
|
919
|
980
|
1,402
|
0
|
-
|
0
|
1,258
|
1,575
|
-
|
1,297
|
1,759
|
1,453
|
1,534
|
1,587
|
1,476
|
-
|
1,506
|
1,468
|
1,402
|
-
|
1,415
|
1,746
|
1,497
|
-
|
1,480
|
1,908
|
1,536
|
-
|
1,576
|
1,619
|
1,591
|
-
|
1,734
|
1,790
|
1,713
|
-
|
1,244
|
1,011
|
983
|
-
|
1,026
|
1,099
|
1,136
|
-
|
1,216
|
1,362
|
1,272
|
-
|
1,526
|
1,485
|
1,572
|
2,230
|
1,823
|
1,820
|
2,008
|
|
営業利益
|
85
|
82
|
69
|
63
|
0
|
0
|
0
|
82
|
-211
|
98
|
144
|
-239
|
50
|
194
|
216
|
216
|
-273
|
235
|
230
|
191
|
205
|
266
|
83
|
214
|
160
|
213
|
-83
|
211
|
226
|
159
|
217
|
222
|
243
|
233
|
226
|
206
|
95
|
-168
|
-367
|
-177
|
-102
|
-126
|
-98
|
-157
|
-
|
-43
|
-105
|
4
|
-
|
-96
|
-121
|
-134
|
-528
|
-332
|
-351
|
-487
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
74
|
72
|
50
|
42
|
0
|
-
|
0
|
50
|
-223
|
-
|
117
|
-255
|
40
|
160
|
201
|
191
|
-
|
211
|
226
|
177
|
-
|
252
|
53
|
201
|
-
|
205
|
-92
|
202
|
-
|
152
|
180
|
205
|
-
|
203
|
210
|
173
|
-
|
-249
|
-422
|
-240
|
-
|
-173
|
-126
|
-121
|
-
|
-64
|
-126
|
-95
|
-
|
-285
|
-204
|
-202
|
-606
|
-414
|
-474
|
-607
|
|
経常(税引前)利益率(%)
|
7.07
|
7.2
|
4.79
|
2.87
|
8.84
|
-
|
8.49
|
3.75
|
-16.3
|
-
|
8.12
|
-16.74
|
2.72
|
9.27
|
11.16
|
11.33
|
-
|
12.11
|
13.32
|
11.13
|
-
|
15.04
|
2.91
|
11.8
|
-
|
12.14
|
-5.03
|
11.61
|
-
|
8.77
|
9.83
|
11.34
|
-
|
10.33
|
10.46
|
9.01
|
-
|
-23.09
|
-65.47
|
-29.75
|
-
|
-19.19
|
-12.54
|
-12.31
|
-
|
-5.4
|
-9.95
|
-7.39
|
-
|
-19.9
|
-14.94
|
-14.0
|
-35.56
|
-27.7
|
-32.22
|
-39.85
|
|
法人税等合計
|
19
|
25
|
15
|
11
|
0
|
-
|
0
|
15
|
-89
|
-
|
35
|
-45
|
-53
|
6
|
58
|
23
|
-
|
29
|
71
|
-136
|
-
|
81
|
8
|
57
|
-
|
64
|
-35
|
55
|
-
|
27
|
35
|
36
|
-
|
40
|
42
|
41
|
-
|
-88
|
-168
|
-86
|
-
|
-2
|
9
|
-8
|
-
|
-11
|
-4
|
32
|
-
|
-5
|
3
|
2
|
11
|
2
|
2
|
6
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
55
|
46
|
34
|
30
|
0
|
0
|
0
|
34
|
-135
|
60
|
81
|
-210
|
93
|
153
|
143
|
168
|
-107
|
181
|
154
|
313
|
138
|
171
|
44
|
145
|
108
|
141
|
-57
|
147
|
122
|
125
|
145
|
168
|
177
|
163
|
168
|
131
|
67
|
-163
|
-256
|
-156
|
-296
|
-172
|
-136
|
-114
|
-
|
-53
|
-123
|
-128
|
-
|
-282
|
-207
|
-204
|
-617
|
-416
|
-477
|
-613
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.4
|
0.33
|
0.25
|
0.21
|
0.48
|
0.43
|
0.52
|
0.25
|
-0.94
|
0.43
|
0.57
|
-1.47
|
0.66
|
1.08
|
1.01
|
1.21
|
-0.77
|
1.31
|
1.11
|
2.25
|
1.02
|
1.3
|
0.35
|
1.16
|
0.9
|
1.19
|
-0.48
|
1.27
|
1.08
|
1.11
|
1.32
|
1.61
|
1.7
|
1.57
|
1.62
|
1.27
|
0.65
|
-1.57
|
-2.46
|
-1.5
|
-2.85
|
-1.65
|
-1.3
|
-1.09
|
-
|
-0.51
|
-1.17
|
-1.22
|
-
|
-2.68
|
-1.96
|
-1.94
|
-5.31
|
-3.56
|
-4.07
|
-5.21
|
|
希薄化後一株あたり利益
|
0.39
|
0.33
|
0.24
|
0.21
|
0.47
|
0.42
|
0.52
|
0.24
|
-0.94
|
0.43
|
0.57
|
-1.47
|
0.65
|
1.07
|
1.01
|
1.2
|
-0.77
|
1.3
|
1.11
|
2.24
|
1.01
|
1.29
|
0.35
|
1.16
|
0.89
|
1.17
|
-0.48
|
1.26
|
1.07
|
1.1
|
1.31
|
1.59
|
1.68
|
1.55
|
1.61
|
1.26
|
0.65
|
-1.57
|
-2.46
|
-1.5
|
-2.85
|
-1.65
|
-1.3
|
-1.09
|
-
|
-0.51
|
-1.17
|
-1.22
|
-
|
-2.68
|
-1.96
|
-1.94
|
-5.31
|
-3.56
|
-4.07
|
-5.21
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
0
|
0
|
0
|
-
|
-
|
0
|