|
(単位:百万ドル)
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
|
3Q12
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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
|
3Q25
|
|
売上高
|
2,697
|
2,719
|
2,695
|
2,811
|
3,195
|
4,450
|
3,732
|
3,668
|
3,526
|
3,489
|
3,528
|
3,406
|
3,785
|
3,696
|
3,330
|
2,925
|
2,986
|
2,595
|
2,797
|
2,894
|
2,674
|
2,632
|
2,914
|
2,803
|
2,991
|
2,715
|
2,313
|
2,578
|
2,696
|
2,718
|
2,314
|
2,623
|
2,731
|
3,115
|
3,116
|
2,802
|
2,035
|
1,887
|
1,860
|
1,454
|
1,555
|
1,655
|
2,168
|
2,325
|
2,160
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|
売上成長率(%)
|
-
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-
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-
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|
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|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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売上原価
|
2,147
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2,190
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2,179
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2,262
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2,185
|
2,809
|
2,671
|
2,676
|
2,578
|
2,514
|
2,541
|
2,447
|
2,734
|
2,669
|
2,375
|
2,236
|
2,245
|
2,071
|
1,996
|
2,003
|
1,858
|
1,896
|
2,037
|
1,956
|
2,078
|
1,921
|
1,712
|
1,907
|
1,938
|
1,972
|
1,718
|
1,927
|
1,991
|
2,159
|
2,168
|
1,996
|
1,553
|
1,641
|
1,541
|
1,305
|
1,193
|
1,230
|
1,454
|
1,513
|
1,400
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|
研究開発費
|
209
|
213
|
224
|
208
|
259
|
270
|
268
|
277
|
294
|
294
|
312
|
297
|
342
|
341
|
346
|
328
|
304
|
298
|
315
|
305
|
324
|
263
|
250
|
254
|
266
|
246
|
238
|
255
|
250
|
246
|
223
|
221
|
227
|
233
|
228
|
233
|
234
|
200
|
191
|
171
|
161
|
164
|
181
|
184
|
180
|
|
販売管理費
|
105
|
102
|
110
|
105
|
141
|
142
|
150
|
139
|
168
|
181
|
190
|
190
|
216
|
218
|
219
|
182
|
160
|
150
|
155
|
155
|
150
|
145
|
142
|
135
|
115
|
120
|
110
|
122
|
120
|
119
|
118
|
122
|
126
|
133
|
136
|
141
|
129
|
125
|
123
|
105
|
108
|
116
|
129
|
139
|
139
|
|
営業費用
|
2,466
|
2,513
|
2,516
|
2,575
|
2,590
|
3,240
|
3,108
|
3,113
|
3,061
|
3,011
|
3,084
|
2,962
|
3,329
|
2,643
|
2,987
|
2,839
|
2,757
|
2,568
|
2,576
|
2,524
|
2,408
|
2,377
|
2,481
|
2,362
|
2,488
|
2,299
|
2,077
|
2,305
|
2,312
|
2,342
|
2,063
|
2,275
|
2,345
|
2,529
|
2,536
|
2,373
|
1,928
|
2,047
|
2,175
|
1,583
|
1,431
|
1,512
|
1,765
|
1,837
|
1,729
|
|
営業利益
|
231
|
206
|
179
|
236
|
605
|
1,210
|
624
|
555
|
465
|
478
|
444
|
444
|
456
|
1,053
|
343
|
86
|
229
|
27
|
221
|
370
|
266
|
255
|
433
|
441
|
503
|
416
|
236
|
273
|
384
|
376
|
251
|
348
|
386
|
586
|
580
|
429
|
107
|
-160
|
-315
|
-129
|
124
|
143
|
403
|
488
|
431
|
|
営業利益率 (%)
|
|
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|
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|
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|
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|
|
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|
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経常(税引前)利益
|
153
|
175
|
122
|
152
|
558
|
1,159
|
600
|
499
|
430
|
440
|
442
|
390
|
392
|
1,126
|
304
|
31
|
180
|
9
|
173
|
310
|
212
|
188
|
371
|
393
|
468
|
398
|
215
|
198
|
336
|
338
|
221
|
291
|
339
|
533
|
514
|
351
|
27
|
-38
|
-400
|
-147
|
-4
|
58
|
316
|
350
|
355
|
|
経常(税引前)利益率(%)
|
5.67
|
6.44
|
4.53
|
5.41
|
17.46
|
26.04
|
16.08
|
13.6
|
12.2
|
12.61
|
12.53
|
11.45
|
10.36
|
30.47
|
9.13
|
1.06
|
6.03
|
0.35
|
6.19
|
10.71
|
7.93
|
7.14
|
12.73
|
14.02
|
15.65
|
14.66
|
9.3
|
7.68
|
12.46
|
12.44
|
9.55
|
11.09
|
12.41
|
17.11
|
16.5
|
12.53
|
1.33
|
-2.01
|
-21.51
|
-10.11
|
-0.26
|
3.5
|
14.58
|
15.05
|
16.44
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|
法人税等合計
|
4
|
25
|
29
|
12
|
-5
|
13
|
18
|
7
|
14
|
13
|
14
|
-5
|
11
|
193
|
13
|
-3
|
15
|
30
|
6
|
13
|
18
|
7
|
212
|
12
|
18
|
14
|
20
|
-2
|
18
|
18
|
-2
|
11
|
10
|
7
|
13
|
5
|
-2
|
-5
|
33
|
37
|
15
|
33
|
11
|
14
|
15
|
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実効税率(%)
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|
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|
|
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|
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|
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|
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純利益
|
149
|
150
|
93
|
140
|
563
|
1,146
|
582
|
492
|
416
|
427
|
428
|
395
|
381
|
933
|
291
|
34
|
165
|
-21
|
167
|
297
|
194
|
181
|
159
|
381
|
450
|
384
|
195
|
200
|
318
|
320
|
223
|
280
|
329
|
526
|
501
|
346
|
29
|
-33
|
-433
|
-184
|
-19
|
25
|
305
|
336
|
340
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
0.32
|
0.21
|
0.33
|
1.32
|
2.57
|
1.48
|
1.33
|
1.16
|
1.2
|
1.27
|
1.21
|
1.17
|
2.84
|
0.9
|
0.11
|
0.55
|
-0.07
|
0.56
|
1
|
0.66
|
0.62
|
0.55
|
1.33
|
1.57
|
1.35
|
0.69
|
0.75
|
1.21
|
1.23
|
0.87
|
1.12
|
1.41
|
2.33
|
2.27
|
1.59
|
0.14
|
-0.16
|
-2.09
|
-0.88
|
-0.09
|
0.12
|
1.45
|
1.58
|
1.6
|
|
希薄化後一株あたり利益
|
0.31
|
0.31
|
0.21
|
0.32
|
1.28
|
2.48
|
1.42
|
1.3
|
1.13
|
1.16
|
1.24
|
1.17
|
1.13
|
2.78
|
0.88
|
0.11
|
0.55
|
-0.07
|
0.55
|
1
|
0.65
|
0.62
|
0.55
|
1.31
|
1.54
|
1.34
|
0.69
|
0.74
|
1.2
|
1.22
|
0.86
|
1.12
|
1.39
|
2.28
|
2.23
|
1.56
|
0.14
|
-0.16
|
-2.09
|
-0.88
|
-0.09
|
0.12
|
1.41
|
1.55
|
1.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.18
|
0.18
|
0.25
|
0.32
|
0.7
|
0
|
0.38
|
0.43
|
0.43
|
0.43
|
0.54
|
0.54
|
0.54
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.65
|
0.65
|
0.65
|
0.67
|
0.67
|
0.67
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
1.4
|
0.7
|
0.7
|
0.72
|
0.72
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|