|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
545
|
565
|
541
|
570
|
609
|
619
|
716
|
762
|
695
|
732
|
761
|
704
|
730
|
765
|
708
|
719
|
656
|
698
|
648
|
671
|
772
|
1,022
|
954
|
996
|
900
|
992
|
1,009
|
1,091
|
956
|
1,042
|
928
|
1,059
|
946
|
1,009
|
962
|
1,111
|
874
|
490
|
894
|
1,027
|
1,067
|
1,069
|
969
|
1,023
|
947
|
978
|
1,028
|
947
|
953
|
984
|
951
|
879
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
263
|
277
|
269
|
270
|
294
|
322
|
323
|
355
|
331
|
343
|
346
|
327
|
335
|
340
|
320
|
-
|
282
|
298
|
279
|
-
|
353
|
495
|
440
|
-
|
408
|
448
|
450
|
-
|
442
|
489
|
452
|
-
|
446
|
468
|
448
|
-
|
406
|
314
|
452
|
448
|
469
|
478
|
448
|
442
|
439
|
459
|
478
|
452
|
447
|
473
|
456
|
413
|
|
売上総利益
|
282
|
287
|
272
|
299
|
314
|
297
|
392
|
407
|
364
|
388
|
414
|
376
|
394
|
424
|
388
|
393
|
373
|
399
|
369
|
374
|
418
|
526
|
513
|
541
|
492
|
544
|
559
|
593
|
514
|
552
|
476
|
524
|
499
|
540
|
514
|
610
|
467
|
176
|
442
|
579
|
598
|
591
|
521
|
581
|
508
|
519
|
550
|
495
|
506
|
511
|
495
|
466
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
40
|
35
|
45
|
45
|
41
|
46
|
49
|
46
|
42
|
41
|
40
|
36
|
|
販売管理費
|
-
|
-
|
-
|
200
|
210
|
231
|
304
|
296
|
260
|
293
|
289
|
269
|
287
|
296
|
275
|
-
|
270
|
274
|
264
|
-
|
342
|
402
|
379
|
-
|
404
|
417
|
430
|
-
|
435
|
432
|
418
|
-
|
431
|
430
|
399
|
-
|
393
|
279
|
341
|
385
|
398
|
394
|
376
|
410
|
401
|
416
|
416
|
372
|
415
|
399
|
390
|
358
|
|
営業利益
|
89
|
104
|
90
|
98
|
97
|
39
|
87
|
108
|
88
|
93
|
122
|
105
|
105
|
127
|
109
|
103
|
97
|
85
|
98
|
93
|
72
|
121
|
126
|
134
|
84
|
-1,048
|
107
|
-707
|
68
|
-1,155
|
45
|
81
|
47
|
67
|
109
|
136
|
-125
|
-105
|
81
|
154
|
155
|
159
|
97
|
119
|
-1,218
|
-2
|
80
|
-236
|
42
|
50
|
-462
|
63
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
83
|
98
|
85
|
93
|
92
|
18
|
73
|
95
|
75
|
77
|
109
|
94
|
95
|
116
|
97
|
-
|
87
|
77
|
93
|
-
|
67
|
123
|
117
|
-
|
76
|
-1,065
|
97
|
-
|
94
|
-1,163
|
31
|
-
|
53
|
47
|
106
|
-
|
-130
|
-120
|
66
|
149
|
134
|
138
|
87
|
91
|
-1,241
|
-28
|
46
|
-250
|
31
|
34
|
-478
|
44
|
|
経常(税引前)利益率(%)
|
15.28
|
17.41
|
15.71
|
16.48
|
15.17
|
3.06
|
10.22
|
12.53
|
10.89
|
10.64
|
14.37
|
13.37
|
13.1
|
15.22
|
13.77
|
-
|
13.28
|
11.03
|
14.36
|
-
|
8.72
|
12.11
|
12.27
|
-
|
8.51
|
-107.26
|
9.67
|
-
|
9.92
|
-111.53
|
3.41
|
-
|
5.69
|
4.72
|
11.07
|
-
|
-14.83
|
-24.44
|
7.45
|
14.51
|
12.56
|
12.91
|
8.98
|
8.9
|
-131.05
|
-2.86
|
4.47
|
-26.4
|
3.25
|
3.46
|
-50.26
|
5.01
|
|
法人税等合計
|
21
|
25
|
21
|
23
|
17
|
-41
|
14
|
14
|
18
|
3
|
22
|
13
|
22
|
26
|
21
|
-
|
18
|
24
|
19
|
-
|
-58
|
17
|
24
|
-
|
16
|
-15
|
7
|
-
|
13
|
-42
|
4
|
-
|
14
|
11
|
21
|
-
|
10
|
-24
|
12
|
32
|
35
|
35
|
18
|
18
|
-164
|
-5
|
-39
|
16
|
14
|
38
|
17
|
25
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
62
|
73
|
63
|
69
|
75
|
61
|
54
|
82
|
54
|
72
|
88
|
80
|
72
|
90
|
75
|
84
|
63
|
44
|
84
|
58
|
125
|
105
|
92
|
107
|
59
|
-1,050
|
90
|
-651
|
81
|
-1,121
|
28
|
1
|
39
|
36
|
85
|
102
|
-140
|
-96
|
54
|
117
|
99
|
103
|
69
|
73
|
-1,077
|
-19
|
86
|
-266
|
18
|
-4
|
-494
|
20
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.5
|
0.45
|
0.49
|
0.53
|
0.43
|
0.38
|
0.57
|
0.38
|
0.5
|
0.61
|
0.56
|
0.51
|
0.63
|
0.53
|
0.6
|
0.46
|
0.32
|
0.6
|
0.42
|
0.72
|
0.45
|
0.4
|
0.46
|
0.26
|
-4.58
|
0.39
|
-2.85
|
0.36
|
-4.98
|
0.13
|
0.01
|
0.18
|
0.16
|
0.38
|
0.46
|
-0.63
|
-0.44
|
0.25
|
0.53
|
0.45
|
0.47
|
0.32
|
0.34
|
-5.01
|
-0.09
|
0.41
|
-1.25
|
0.09
|
-0.02
|
-2.46
|
0.1
|
|
希薄化後一株あたり利益
|
0.41
|
0.49
|
0.44
|
0.48
|
0.52
|
0.42
|
0.37
|
0.56
|
0.37
|
0.49
|
0.6
|
0.55
|
0.5
|
0.62
|
0.52
|
0.59
|
0.45
|
0.31
|
0.59
|
0.41
|
0.7
|
0.44
|
0.39
|
0.46
|
0.26
|
-4.58
|
0.39
|
-2.85
|
0.35
|
-4.98
|
0.13
|
0.01
|
0.17
|
0.16
|
0.38
|
0.46
|
-0.63
|
-0.44
|
0.25
|
0.53
|
0.45
|
0.47
|
0.32
|
0.34
|
-5.01
|
-0.09
|
0.4
|
-1.25
|
0.09
|
-0.02
|
-2.46
|
0.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
-
|
0.06
|
-
|
-
|
0.06
|
-
|
-
|
0.07
|
-
|
-
|
66.25
|
0.07
|
-
|
-
|
0.07
|
0.08
|
-
|
-
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.11
|
0.11
|
-
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|