|
(単位:百万ドル)
|
1Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,419
|
1,664
|
1,664
|
1,578
|
1,610
|
1,569
|
1,615
|
1,494
|
1,793
|
1,772
|
2,000
|
1,951
|
2,141
|
2,181
|
2,256
|
1,984
|
1,964
|
1,915
|
1,788
|
1,721
|
1,807
|
1,820
|
1,734
|
1,835
|
1,655
|
1,709
|
1,596
|
1,693
|
1,808
|
1,872
|
1,823
|
1,865
|
2,065
|
1,910
|
1,636
|
1,643
|
1,692
|
1,671
|
1,548
|
1,728
|
1,631
|
2,110
|
2,506
|
3,144
|
2,345
|
3,112
|
2,973
|
2,276
|
1,881
|
1,997
|
2,022
|
1,796
|
1,939
|
1,681
|
1,763
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
1,324
|
1,343
|
1,283
|
-
|
1,290
|
1,516
|
1,424
|
-
|
1,533
|
1,664
|
1,728
|
-
|
1,556
|
1,499
|
1,504
|
-
|
1,385
|
1,474
|
1,445
|
-
|
1,475
|
1,258
|
1,314
|
-
|
1,272
|
1,336
|
1,374
|
-
|
1,348
|
1,447
|
1,452
|
-
|
1,322
|
1,390
|
1,399
|
-
|
1,382
|
1,283
|
1,390
|
1,430
|
1,583
|
1,589
|
1,647
|
1,789
|
1,694
|
1,512
|
1,528
|
1,520
|
1,441
|
1,535
|
1,431
|
1,428
|
|
売上総利益
|
-
|
-
|
-
|
254
|
267
|
286
|
-
|
204
|
277
|
348
|
-
|
418
|
477
|
453
|
-
|
428
|
465
|
411
|
-
|
336
|
333
|
375
|
-
|
360
|
397
|
395
|
-
|
421
|
472
|
498
|
-
|
517
|
618
|
458
|
-
|
321
|
302
|
272
|
-
|
346
|
348
|
720
|
1,076
|
1,561
|
756
|
1,465
|
1,184
|
582
|
369
|
469
|
502
|
355
|
404
|
250
|
335
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
7
|
7
|
7
|
-
|
7
|
8
|
8
|
-
|
7
|
8
|
8
|
-
|
7
|
7
|
5
|
-
|
5
|
6
|
6
|
-
|
6
|
4
|
5
|
-
|
4
|
4
|
4
|
-
|
2
|
2
|
2
|
-
|
1
|
2
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
179
|
145
|
135
|
-
|
150
|
142
|
156
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,335
|
1,497
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
84
|
167
|
53
|
238
|
127
|
100
|
131
|
101
|
176
|
202
|
256
|
256
|
311
|
277
|
-97
|
324
|
400
|
318
|
294
|
200
|
243
|
259
|
217
|
186
|
258
|
274
|
185
|
293
|
157
|
205
|
476
|
404
|
476
|
337
|
177
|
174
|
186
|
202
|
89
|
240
|
243
|
510
|
956
|
1,429
|
649
|
1,344
|
1,047
|
457
|
236
|
319
|
353
|
196
|
270
|
78
|
179
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20
|
91
|
-36
|
156
|
19
|
29
|
55
|
26
|
101
|
130
|
182
|
185
|
240
|
203
|
-194
|
250
|
328
|
237
|
214
|
120
|
157
|
175
|
51
|
101
|
161
|
184
|
87
|
181
|
58
|
103
|
374
|
-
|
-
|
-
|
-114
|
-
|
-
|
-
|
-13
|
147
|
132
|
392
|
870
|
1,352
|
566
|
980
|
972
|
387
|
173
|
255
|
293
|
134
|
206
|
13
|
99
|
|
経常(税引前)利益率(%)
|
1.41
|
5.47
|
-2.16
|
9.89
|
1.18
|
1.85
|
3.41
|
1.74
|
5.63
|
7.34
|
9.1
|
9.48
|
11.21
|
9.31
|
-8.6
|
12.6
|
16.7
|
12.38
|
11.97
|
6.97
|
8.69
|
9.62
|
2.94
|
5.5
|
9.73
|
10.77
|
5.45
|
10.69
|
3.21
|
5.5
|
20.52
|
-
|
-
|
-
|
-6.97
|
-
|
-
|
-
|
-0.84
|
8.51
|
8.09
|
18.58
|
34.72
|
43.0
|
24.14
|
31.49
|
32.69
|
17.0
|
9.2
|
12.77
|
14.49
|
7.46
|
10.62
|
0.77
|
5.62
|
|
法人税等合計
|
38
|
-1,025
|
-
|
57
|
-4
|
-104
|
-
|
-15
|
17
|
13
|
-
|
41
|
42
|
36
|
-
|
56
|
59
|
39
|
-
|
19
|
13
|
-16
|
-
|
20
|
31
|
22
|
-
|
24
|
34
|
-27
|
-
|
30
|
65
|
-15
|
-
|
-104
|
-37
|
3
|
-
|
-3
|
60
|
109
|
189
|
324
|
84
|
209
|
184
|
77
|
22
|
25
|
54
|
20
|
33
|
-15
|
16
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-18
|
1,116
|
171
|
99
|
10
|
157
|
65
|
41
|
84
|
117
|
143
|
144
|
196
|
157
|
54
|
-
|
291
|
1,164
|
177
|
101
|
144
|
191
|
70
|
81
|
168
|
227
|
551
|
157
|
24
|
130
|
271
|
269
|
317
|
255
|
-93
|
-289
|
128
|
99
|
-14
|
150
|
72
|
283
|
681
|
1,028
|
482
|
771
|
788
|
310
|
151
|
230
|
239
|
114
|
173
|
28
|
83
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
3.52
|
0.32
|
0.18
|
-
|
0.29
|
0.12
|
-
|
-
|
-
|
0.26
|
-
|
0.35
|
0.27
|
0.07
|
-
|
0.48
|
2.17
|
0.32
|
-
|
0.26
|
0.35
|
0.11
|
-
|
0.21
|
0.3
|
0.74
|
-
|
-
|
0.17
|
0.36
|
-
|
-
|
-
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.06
|
0.42
|
0.21
|
0.31
|
0.33
|
0.16
|
0.24
|
0.04
|
0.11
|
|
希薄化後一株あたり利益
|
-
|
3.5
|
0.32
|
0.18
|
-
|
0.29
|
0.12
|
-
|
-
|
-
|
0.26
|
-
|
0.35
|
0.27
|
0.07
|
-
|
0.47
|
2.15
|
0.31
|
-
|
0.26
|
0.35
|
0.11
|
-
|
0.21
|
0.3
|
0.73
|
-
|
-
|
0.17
|
0.36
|
-
|
-
|
-
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.06
|
0.42
|
0.21
|
0.31
|
0.33
|
0.16
|
0.24
|
0.04
|
0.11
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
26.46
|
0.05
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.2
|
0.22
|
0.22
|
-
|
-
|
0.29
|
0.29
|
0.29
|
0.29
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
-
|
-
|
0.17
|
0.17
|
0.17
|
1.63
|
0.18
|
0.18
|
1.09
|
0.19
|
0.19
|
0.34
|
0.2
|
0.2
|
0.21
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|