|
(単位:百万ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
91
|
94
|
95
|
93
|
165
|
171
|
173
|
177
|
179
|
182
|
185
|
188
|
192
|
200
|
205
|
212
|
280
|
300
|
324
|
373
|
383
|
400
|
407
|
410
|
418
|
438
|
421
|
895
|
992
|
1,111
|
1,137
|
1,148
|
1,144
|
1,203
|
1,173
|
1,138
|
1,152
|
1,203
|
1,233
|
1,259
|
1,264
|
1,294
|
1,295
|
1,328
|
1,321
|
1,338
|
1,362
|
1,362
|
1,365
|
1,411
|
1,435
|
1,451
|
1,465
|
1,529
|
1,513
|
1,536
|
1,568
|
1,653
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
5.5
|
5.9
|
7.0
|
8.1
|
|
売上原価
|
45
|
46
|
47
|
46
|
93
|
96
|
97
|
96
|
96
|
98
|
101
|
102
|
101
|
105
|
112
|
109
|
151
|
158
|
176
|
210
|
208
|
205
|
217
|
223
|
219
|
225
|
229
|
603
|
580
|
638
|
661
|
649
|
642
|
658
|
665
|
626
|
628
|
652
|
674
|
664
|
640
|
663
|
675
|
704
|
697
|
690
|
725
|
721
|
711
|
692
|
727
|
753
|
761
|
775
|
766
|
799
|
820
|
863
|
|
売上総利益
|
46
|
47
|
48
|
46
|
71
|
75
|
75
|
80
|
83
|
84
|
84
|
86
|
91
|
95
|
93
|
103
|
129
|
142
|
147
|
162
|
175
|
195
|
190
|
187
|
198
|
212
|
192
|
292
|
412
|
473
|
475
|
498
|
501
|
545
|
508
|
511
|
523
|
550
|
559
|
595
|
624
|
631
|
619
|
624
|
623
|
647
|
637
|
641
|
654
|
719
|
707
|
698
|
704
|
753
|
747
|
736
|
747
|
789
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.3
|
49.3
|
48.0
|
47.7
|
47.8
|
|
研究開発費
|
9
|
9
|
9
|
8
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
15
|
19
|
17
|
37
|
35
|
36
|
40
|
37
|
37
|
38
|
39
|
37
|
38
|
38
|
89
|
85
|
104
|
94
|
93
|
94
|
100
|
104
|
96
|
97
|
100
|
107
|
100
|
97
|
108
|
105
|
118
|
107
|
115
|
118
|
119
|
117
|
118
|
120
|
128
|
131
|
136
|
129
|
128
|
118
|
131
|
|
営業費用
|
23
|
23
|
24
|
24
|
34
|
32
|
33
|
35
|
35
|
36
|
37
|
41
|
36
|
41
|
50
|
44
|
114
|
93
|
97
|
96
|
98
|
100
|
100
|
97
|
94
|
99
|
105
|
343
|
231
|
260
|
273
|
275
|
273
|
284
|
289
|
270
|
266
|
281
|
290
|
282
|
283
|
311
|
328
|
378
|
319
|
346
|
356
|
352
|
348
|
385
|
374
|
370
|
379
|
396
|
389
|
392
|
382
|
421
|
|
営業利益
|
22
|
24
|
23
|
22
|
37
|
42
|
41
|
45
|
47
|
47
|
47
|
45
|
54
|
53
|
43
|
58
|
14
|
48
|
50
|
66
|
76
|
95
|
89
|
89
|
103
|
113
|
86
|
-51
|
180
|
212
|
202
|
223
|
227
|
261
|
218
|
241
|
257
|
268
|
269
|
312
|
340
|
320
|
291
|
245
|
304
|
301
|
280
|
288
|
306
|
334
|
332
|
327
|
325
|
357
|
357
|
344
|
365
|
368
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
23.6
|
22.4
|
23.3
|
22.3
|
|
経常(税引前)利益
|
19
|
21
|
18
|
25
|
21
|
29
|
29
|
35
|
38
|
40
|
39
|
38
|
49
|
49
|
36
|
52
|
-42
|
13
|
15
|
33
|
47
|
66
|
58
|
62
|
75
|
86
|
61
|
-164
|
117
|
108
|
96
|
155
|
118
|
160
|
124
|
199
|
218
|
234
|
235
|
266
|
245
|
289
|
234
|
155
|
213
|
272
|
178
|
194
|
207
|
276
|
224
|
204
|
224
|
239
|
261
|
239
|
253
|
220
|
|
経常(税引前)利益率(%)
|
21.3
|
22.5
|
19.2
|
27.4
|
13.1
|
17.1
|
17.1
|
20.2
|
21.6
|
22.4
|
21.1
|
20.5
|
25.9
|
24.8
|
17.5
|
24.8
|
-14.7
|
4.4
|
4.8
|
8.9
|
12.5
|
16.7
|
14.3
|
15.2
|
18.0
|
19.8
|
14.7
|
-18.3
|
11.9
|
9.8
|
8.5
|
13.5
|
10.4
|
13.4
|
10.6
|
17.5
|
18.9
|
19.5
|
19.1
|
21.2
|
19.4
|
22.4
|
18.1
|
11.7
|
16.1
|
20.4
|
13.1
|
14.3
|
15.2
|
19.6
|
15.7
|
14.1
|
15.3
|
15.7
|
17.3
|
15.6
|
16.2
|
13.3
|
|
法人税等合計
|
6
|
6
|
5
|
7
|
4
|
13
|
8
|
9
|
-5
|
14
|
12
|
11
|
8
|
13
|
9
|
13
|
-7
|
1
|
8
|
4
|
9
|
9
|
10
|
11
|
10
|
-79
|
10
|
-100
|
60
|
50
|
16
|
34
|
23
|
19
|
24
|
29
|
58
|
37
|
60
|
76
|
60
|
38
|
63
|
45
|
53
|
65
|
52
|
63
|
51
|
81
|
66
|
13
|
60
|
-9
|
48
|
58
|
43
|
26
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.5
|
18.4
|
24.4
|
17.1
|
11.9
|
|
純利益
|
13
|
14
|
13
|
17
|
17
|
16
|
21
|
26
|
43
|
26
|
26
|
27
|
40
|
36
|
26
|
39
|
-35
|
12
|
7
|
28
|
38
|
57
|
48
|
51
|
64
|
165
|
51
|
-64
|
57
|
58
|
80
|
121
|
95
|
141
|
99
|
169
|
159
|
197
|
174
|
189
|
184
|
251
|
172
|
110
|
160
|
207
|
126
|
130
|
156
|
194
|
158
|
190
|
164
|
248
|
213
|
181
|
210
|
194
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
14.1
|
11.8
|
13.4
|
11.7
|
|
一株あたり利益
|
0.17
|
0.19
|
0.17
|
0.23
|
0.22
|
0.2
|
0.27
|
0.32
|
0.53
|
0.33
|
0.32
|
0.33
|
0.49
|
0.44
|
0.31
|
0.46
|
-0.36
|
0.12
|
0.07
|
0.14
|
0.19
|
0.28
|
0.24
|
0.25
|
0.31
|
0.8
|
0.25
|
-0.27
|
0.24
|
0.24
|
0.32
|
0.48
|
0.38
|
0.56
|
0.39
|
0.66
|
0.62
|
0.77
|
0.68
|
0.74
|
0.72
|
0.98
|
0.67
|
0.43
|
0.63
|
0.82
|
0.5
|
0.53
|
0.63
|
0.79
|
0.64
|
0.77
|
0.67
|
1.01
|
0.87
|
0.74
|
0.86
|
0.79
|
|
希薄化後一株あたり利益
|
0.16
|
0.18
|
0.16
|
0.22
|
0.21
|
0.19
|
0.26
|
0.31
|
0.51
|
0.31
|
0.3
|
0.31
|
0.47
|
0.42
|
0.3
|
0.44
|
-0.36
|
0.12
|
0.07
|
0.14
|
0.19
|
0.28
|
0.23
|
0.24
|
0.3
|
0.77
|
0.24
|
-0.27
|
0.23
|
0.23
|
0.31
|
0.45
|
0.36
|
0.54
|
0.37
|
0.64
|
0.6
|
0.74
|
0.65
|
0.71
|
0.69
|
0.94
|
0.64
|
0.42
|
0.61
|
0.8
|
0.49
|
0.51
|
0.61
|
0.77
|
0.62
|
0.75
|
0.65
|
0.98
|
0.84
|
0.72
|
0.83
|
0.76
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
25.5
|
-
|
-
|
-
|
35.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.13
|
-
|
-
|
0.06
|
0.06
|
-
|
-
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
533
|
528
|
519
|
541
|
551
|
|
EBITDAマージン(%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.9
|
34.9
|
33.8
|
34.5
|
33.3
|