|
(単位:百万ドル)
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
246
|
237
|
245
|
253
|
247
|
243
|
247
|
252
|
253
|
236
|
253
|
263
|
288
|
288
|
303
|
893
|
889
|
916
|
953
|
847
|
879
|
904
|
942
|
865
|
896
|
935
|
1,026
|
977
|
1,012
|
1,092
|
1,137
|
1,066
|
1,097
|
1,130
|
1,192
|
1,052
|
956
|
1,132
|
1,308
|
1,347
|
1,377
|
1,436
|
1,432
|
1,468
|
1,378
|
1,405
|
1,214
|
956
|
1,175
|
1,217
|
1,255
|
1,308
|
1,293
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
127
|
117
|
123
|
129
|
125
|
124
|
126
|
125
|
128
|
123
|
132
|
134
|
140
|
146
|
151
|
483
|
496
|
502
|
525
|
457
|
473
|
490
|
-
|
464
|
485
|
506
|
-
|
512
|
540
|
587
|
-
|
565
|
577
|
595
|
-
|
579
|
537
|
639
|
-
|
692
|
719
|
790
|
795
|
794
|
750
|
738
|
633
|
529
|
612
|
628
|
642
|
663
|
677
|
|
売上総利益
|
118
|
119
|
121
|
123
|
121
|
119
|
120
|
126
|
124
|
113
|
120
|
128
|
147
|
142
|
151
|
409
|
392
|
414
|
428
|
390
|
406
|
414
|
432
|
401
|
411
|
429
|
469
|
465
|
472
|
505
|
539
|
501
|
520
|
535
|
544
|
473
|
419
|
493
|
618
|
655
|
658
|
646
|
637
|
674
|
628
|
667
|
581
|
427
|
563
|
589
|
613
|
645
|
616
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
26
|
21
|
22
|
22
|
23
|
20
|
22
|
22
|
22
|
21
|
23
|
22
|
22
|
23
|
25
|
96
|
99
|
100
|
99
|
93
|
95
|
96
|
-
|
96
|
99
|
96
|
-
|
101
|
109
|
113
|
-
|
111
|
108
|
110
|
-
|
105
|
98
|
113
|
-
|
140
|
141
|
141
|
137
|
148
|
143
|
146
|
130
|
127
|
138
|
146
|
141
|
151
|
144
|
|
営業費用
|
79
|
75
|
75
|
74
|
79
|
77
|
80
|
88
|
80
|
84
|
84
|
81
|
94
|
109
|
124
|
389
|
406
|
389
|
406
|
390
|
384
|
438
|
-
|
361
|
353
|
338
|
-
|
321
|
347
|
343
|
-
|
342
|
360
|
350
|
-
|
322
|
300
|
343
|
-
|
383
|
411
|
409
|
425
|
819
|
426
|
442
|
387
|
439
|
404
|
422
|
422
|
450
|
433
|
|
営業利益
|
38
|
44
|
46
|
48
|
42
|
42
|
39
|
38
|
44
|
28
|
36
|
46
|
53
|
33
|
26
|
19
|
-14
|
25
|
22
|
0
|
22
|
-24
|
-
|
40
|
58
|
91
|
-
|
144
|
125
|
162
|
-
|
159
|
160
|
185
|
-
|
151
|
119
|
150
|
-
|
272
|
247
|
237
|
212
|
-145
|
202
|
225
|
194
|
-12
|
159
|
167
|
191
|
195
|
183
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
38
|
44
|
46
|
47
|
41
|
41
|
39
|
38
|
44
|
28
|
37
|
47
|
53
|
30
|
24
|
-59
|
-53
|
-26
|
-27
|
-49
|
-34
|
-77
|
-
|
-2
|
19
|
-7
|
-
|
133
|
100
|
143
|
-
|
131
|
129
|
159
|
-
|
103
|
103
|
138
|
-
|
276
|
238
|
228
|
250
|
-153
|
222
|
185
|
171
|
-24
|
142
|
136
|
149
|
165
|
138
|
|
経常(税引前)利益率(%)
|
15.8
|
18.7
|
18.84
|
18.94
|
16.62
|
17.18
|
16.08
|
15.27
|
17.4
|
12.14
|
14.9
|
17.89
|
18.57
|
10.75
|
8.18
|
-6.51
|
-5.92
|
-2.79
|
-2.83
|
-5.79
|
-3.87
|
-8.52
|
-
|
-0.23
|
2.12
|
-0.75
|
-
|
13.61
|
9.88
|
13.1
|
-
|
12.29
|
11.76
|
14.07
|
-
|
9.79
|
10.77
|
12.19
|
-
|
20.49
|
17.28
|
15.88
|
17.46
|
-10.42
|
16.11
|
13.17
|
14.09
|
-2.51
|
12.09
|
11.18
|
11.87
|
12.61
|
10.67
|
|
法人税等合計
|
12
|
14
|
13
|
13
|
8
|
11
|
9
|
11
|
9
|
5
|
7
|
8
|
11
|
3
|
9
|
-33
|
23
|
3
|
-20
|
-20
|
15
|
6
|
-
|
-10
|
2
|
5
|
-
|
24
|
30
|
16
|
-
|
16
|
5
|
23
|
-
|
14
|
3
|
22
|
-
|
48
|
19
|
29
|
45
|
-55
|
52
|
35
|
27
|
-9
|
27
|
23
|
12
|
29
|
26
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26
|
61
|
32
|
45
|
35
|
30
|
30
|
27
|
34
|
23
|
30
|
38
|
41
|
27
|
14
|
-26
|
-77
|
-29
|
-
|
-29
|
-49
|
-83
|
-
|
8
|
17
|
-12
|
-
|
109
|
70
|
127
|
-
|
115
|
124
|
136
|
169
|
89
|
100
|
116
|
199
|
228
|
219
|
199
|
205
|
-98
|
170
|
150
|
144
|
-15
|
115
|
113
|
137
|
136
|
112
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
1.11
|
0.6
|
0.84
|
0.67
|
0.58
|
0.59
|
0.53
|
0.69
|
0.46
|
0.6
|
0.76
|
0.83
|
0.54
|
0.29
|
-0.5
|
-1.5
|
-0.57
|
-
|
-0.56
|
-0.95
|
-1.61
|
0.34
|
0.16
|
0.33
|
-0.23
|
0.07
|
2.04
|
1.31
|
2.37
|
2.14
|
2.14
|
2.28
|
2.52
|
3.13
|
1.66
|
1.87
|
2.18
|
3.73
|
4.26
|
4.1
|
3.72
|
3.86
|
-1.87
|
3.28
|
2.92
|
2.8
|
-0.28
|
2.24
|
2.19
|
2.65
|
2.64
|
2.2
|
|
希薄化後一株あたり利益
|
0.46
|
1.1
|
0.6
|
0.84
|
0.67
|
0.58
|
0.59
|
0.52
|
0.68
|
0.46
|
0.6
|
0.76
|
0.82
|
0.54
|
0.29
|
-0.5
|
-1.5
|
-0.57
|
-0.13
|
-0.56
|
-0.95
|
-1.61
|
0.34
|
0.16
|
0.32
|
-0.23
|
0.07
|
2.01
|
1.29
|
2.34
|
2.11
|
2.12
|
2.26
|
2.5
|
3.1
|
1.65
|
1.85
|
2.16
|
3.7
|
4.22
|
4.07
|
3.69
|
3.83
|
-1.87
|
3.26
|
2.9
|
2.78
|
-0.28
|
2.23
|
2.17
|
2.64
|
2.62
|
2.19
|