|
(単位:百万ドル)
|
1Q11
|
1Q12
|
2Q12
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q26
|
|
売上高
|
2,210
|
2,479
|
2,728
|
2,814
|
3,254
|
2,856
|
3,019
|
3,000
|
3,362
|
2,855
|
2,839
|
2,904
|
3,506
|
2,847
|
3,505
|
3,430
|
4,096
|
3,073
|
3,247
|
3,180
|
3,923
|
3,201
|
3,511
|
3,251
|
3,825
|
3,093
|
3,604
|
3,484
|
4,017
|
3,296
|
3,726
|
3,200
|
3,750
|
3,109
|
3,227
|
3,259
|
4,035
|
2,777
|
2,472
|
2,735
|
3,667
|
2,879
|
3,191
|
2,990
|
3,001
|
3,154
|
3,078
|
3,024
|
3,424
|
3,343
|
3,135
|
3,527
|
3,427
|
3,306
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
1,776
|
2,055
|
2,225
|
2,313
|
-
|
2,312
|
2,435
|
2,475
|
-
|
2,382
|
2,338
|
2,473
|
-
|
2,357
|
2,875
|
2,845
|
-
|
2,509
|
2,635
|
2,584
|
-
|
2,635
|
2,889
|
2,661
|
-
|
2,584
|
2,990
|
2,877
|
-
|
2,729
|
3,073
|
2,687
|
-
|
2,577
|
2,641
|
2,747
|
-
|
2,387
|
2,251
|
2,332
|
-
|
2,400
|
2,660
|
2,486
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
132
|
|
販売管理費
|
287
|
304
|
295
|
251
|
-
|
308
|
283
|
265
|
-
|
279
|
296
|
245
|
-
|
302
|
353
|
304
|
-
|
337
|
329
|
303
|
-
|
308
|
318
|
323
|
-
|
309
|
343
|
335
|
-
|
327
|
370
|
307
|
-
|
307
|
292
|
255
|
-
|
263
|
239
|
258
|
-
|
298
|
314
|
283
|
305
|
278
|
258
|
305
|
289
|
303
|
316
|
293
|
282
|
298
|
|
営業費用
|
2,199
|
2,433
|
2,593
|
2,628
|
-
|
2,679
|
2,764
|
2,791
|
-
|
2,712
|
2,676
|
2,759
|
-
|
2,722
|
3,295
|
3,199
|
-
|
2,889
|
3,006
|
2,928
|
-
|
2,986
|
3,251
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
11
|
46
|
135
|
186
|
-
|
177
|
255
|
209
|
-
|
143
|
163
|
145
|
-
|
125
|
210
|
231
|
-
|
184
|
241
|
252
|
-
|
215
|
260
|
107
|
-
|
121
|
215
|
203
|
-
|
218
|
260
|
628
|
-
|
212
|
279
|
241
|
-
|
69
|
-118
|
116
|
-
|
190
|
218
|
218
|
232
|
263
|
264
|
227
|
329
|
301
|
237
|
323
|
252
|
241
|
|
経常(税引前)利益率(%)
|
0.5
|
1.86
|
4.95
|
6.61
|
-
|
6.2
|
8.45
|
6.97
|
-
|
5.01
|
5.74
|
4.99
|
-
|
4.39
|
5.99
|
6.73
|
-
|
5.99
|
7.42
|
7.92
|
-
|
6.72
|
7.41
|
3.29
|
-
|
3.91
|
5.97
|
5.83
|
-
|
6.61
|
6.98
|
19.63
|
-
|
6.82
|
8.65
|
7.39
|
-
|
2.48
|
-4.77
|
4.24
|
-
|
6.6
|
6.83
|
7.29
|
7.73
|
8.34
|
8.58
|
7.51
|
9.61
|
9.0
|
7.56
|
9.16
|
7.35
|
7.29
|
|
法人税等合計
|
15
|
15
|
43
|
50
|
-13
|
57
|
82
|
67
|
54
|
28
|
49
|
47
|
52
|
38
|
65
|
71
|
74
|
56
|
72
|
76
|
69
|
64
|
82
|
-192
|
79
|
21
|
62
|
44
|
329
|
29
|
36
|
65
|
32
|
33
|
62
|
21
|
11
|
19
|
-26
|
1
|
-21
|
19
|
34
|
33
|
39
|
45
|
39
|
36
|
66
|
32
|
36
|
63
|
29
|
34
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8
|
29
|
90
|
142
|
-19
|
118
|
172
|
151
|
148
|
119
|
113
|
99
|
167
|
85
|
144
|
159
|
212
|
128
|
167
|
176
|
226
|
150
|
177
|
421
|
214
|
101
|
153
|
159
|
-106
|
189
|
224
|
563
|
246
|
179
|
217
|
220
|
-
|
50
|
-92
|
115
|
-
|
171
|
183
|
185
|
193
|
217
|
225
|
191
|
263
|
269
|
201
|
259
|
223
|
207
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.03
|
0.1
|
0.32
|
0.51
|
-0.07
|
0.42
|
0.61
|
0.54
|
0.53
|
0.44
|
0.4
|
0.35
|
0.59
|
0.3
|
0.52
|
0.57
|
0.76
|
0.46
|
0.6
|
0.64
|
0.82
|
0.55
|
0.66
|
1.56
|
0.79
|
0.37
|
0.57
|
0.6
|
-0.4
|
0.73
|
0.88
|
2.29
|
1.02
|
0.76
|
0.94
|
0.96
|
-
|
0.22
|
-0.4
|
0.5
|
-
|
0.75
|
0.81
|
-
|
-
|
1.01
|
-
|
0.93
|
-
|
-
|
1.04
|
-
|
-
|
1.14
|
|
希薄化後一株あたり利益
|
-0.03
|
0.09
|
0.29
|
0.47
|
-0.07
|
0.4
|
0.58
|
0.51
|
0.51
|
0.41
|
0.4
|
0.35
|
0.59
|
0.3
|
0.51
|
0.57
|
0.76
|
0.46
|
0.6
|
0.63
|
0.82
|
0.55
|
0.65
|
1.55
|
0.78
|
0.37
|
0.57
|
0.6
|
-0.4
|
0.72
|
0.87
|
2.26
|
1.02
|
0.76
|
0.93
|
0.95
|
-
|
0.22
|
-0.4
|
0.5
|
-
|
0.75
|
0.8
|
-
|
-
|
1
|
-
|
0.92
|
-
|
-
|
1.03
|
-
|
-
|
1.13
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|