|
(単位:百万ドル)
|
3Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
869
|
1,029
|
1,060
|
1,076
|
1,081
|
1,073
|
1,057
|
1,079
|
1,090
|
1,182
|
1,173
|
1,216
|
1,236
|
1,226
|
1,231
|
1,276
|
1,298
|
1,289
|
1,270
|
1,348
|
1,277
|
1,268
|
1,257
|
1,296
|
1,322
|
1,326
|
1,310
|
1,318
|
1,497
|
1,588
|
1,580
|
1,624
|
1,648
|
1,607
|
1,594
|
1,647
|
1,648
|
1,612
|
1,496
|
1,394
|
1,484
|
1,492
|
1,497
|
1,543
|
1,936
|
1,897
|
1,961
|
1,991
|
1,984
|
2,028
|
2,069
|
2,018
|
2,094
|
2,114
|
2,111
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
776
|
927
|
949
|
952
|
-
|
966
|
947
|
971
|
-
|
1,067
|
1,048
|
1,095
|
-
|
1,108
|
1,103
|
1,144
|
-
|
1,161
|
1,139
|
1,251
|
-
|
1,146
|
1,132
|
1,166
|
-
|
1,195
|
1,164
|
1,184
|
-
|
1,429
|
1,405
|
1,446
|
-
|
1,446
|
1,414
|
1,454
|
-
|
1,433
|
1,306
|
1,174
|
-
|
1,249
|
1,274
|
1,288
|
1,659
|
1,648
|
1,696
|
1,749
|
1,715
|
1,765
|
1,826
|
1,763
|
1,831
|
1,855
|
1,841
|
|
販売管理費
|
54
|
79
|
78
|
76
|
-
|
84
|
85
|
79
|
-
|
87
|
84
|
85
|
-
|
87
|
93
|
91
|
-
|
102
|
94
|
98
|
-
|
94
|
97
|
102
|
-
|
97
|
100
|
101
|
-
|
109
|
107
|
110
|
-
|
112
|
108
|
119
|
-
|
117
|
119
|
113
|
-
|
122
|
161
|
253
|
153
|
156
|
158
|
150
|
156
|
104
|
154
|
159
|
211
|
169
|
175
|
|
営業費用
|
833
|
1,012
|
1,033
|
1,035
|
-
|
1,055
|
1,038
|
1,056
|
-
|
1,162
|
1,140
|
1,188
|
-
|
1,202
|
1,203
|
1,242
|
-
|
1,270
|
1,239
|
1,356
|
-
|
1,254
|
1,245
|
1,278
|
-
|
1,302
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
35
|
16
|
26
|
40
|
-
|
17
|
18
|
23
|
-
|
19
|
33
|
28
|
-
|
23
|
27
|
33
|
-
|
19
|
30
|
-8
|
-
|
13
|
11
|
18
|
-
|
23
|
51
|
22
|
-
|
19
|
45
|
48
|
-
|
30
|
54
|
57
|
-
|
45
|
-117
|
93
|
-
|
109
|
50
|
-10
|
106
|
75
|
88
|
71
|
92
|
138
|
74
|
81
|
37
|
77
|
82
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
34
|
-
|
-
|
37
|
-
|
18
|
17
|
21
|
-
|
17
|
31
|
26
|
-
|
22
|
26
|
32
|
-
|
18
|
30
|
-8
|
-
|
13
|
10
|
18
|
-
|
22
|
48
|
21
|
-
|
5
|
32
|
36
|
-
|
17
|
42
|
45
|
-
|
36
|
-127
|
80
|
-
|
101
|
42
|
-16
|
100
|
67
|
78
|
52
|
72
|
119
|
54
|
62
|
18
|
55
|
59
|
|
経常(税引前)利益率(%)
|
3.93
|
-
|
-
|
3.51
|
-
|
1.69
|
1.67
|
1.99
|
-
|
1.45
|
2.7
|
2.22
|
-
|
1.85
|
2.14
|
2.55
|
-
|
1.4
|
2.4
|
-0.53
|
-
|
1.05
|
0.82
|
1.39
|
-
|
1.66
|
3.73
|
1.59
|
-
|
0.37
|
2.06
|
2.22
|
-
|
1.11
|
2.67
|
2.73
|
-
|
2.26
|
-8.44
|
5.74
|
-
|
6.83
|
2.86
|
-0.99
|
5.18
|
3.57
|
3.99
|
2.65
|
3.64
|
5.88
|
2.61
|
3.09
|
0.86
|
2.62
|
2.83
|
|
法人税等合計
|
13
|
5
|
8
|
9
|
-
|
7
|
5
|
8
|
-
|
3
|
12
|
10
|
-
|
9
|
11
|
13
|
-
|
0
|
12
|
-9
|
-
|
-1
|
3
|
-15
|
-
|
5
|
17
|
-12
|
-
|
-23
|
7
|
2
|
-
|
4
|
12
|
8
|
-
|
8
|
10
|
24
|
-
|
27
|
11
|
-2
|
24
|
19
|
21
|
14
|
20
|
21
|
9
|
18
|
13
|
11
|
17
|
|
実効税率(%)
|
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20
|
8
|
14
|
27
|
18
|
10
|
11
|
12
|
27
|
13
|
19
|
16
|
24
|
13
|
15
|
19
|
27
|
17
|
18
|
1
|
38
|
14
|
4
|
31
|
7
|
-57
|
31
|
32
|
-4
|
27
|
26
|
33
|
9
|
13
|
29
|
36
|
47
|
28
|
-137
|
56
|
53
|
74
|
31
|
-14
|
76
|
48
|
56
|
38
|
51
|
98
|
44
|
43
|
4
|
43
|
42
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.4
|
0.16
|
0.27
|
0.52
|
0.34
|
0.2
|
0.22
|
0.23
|
0.5
|
0.25
|
0.35
|
0.29
|
0.44
|
0.23
|
0.27
|
0.34
|
0.5
|
0.31
|
0.32
|
0.03
|
0.68
|
0.25
|
0.08
|
0.55
|
0.14
|
-1.01
|
0.56
|
0.59
|
-0.06
|
0.42
|
0.4
|
0.51
|
0.15
|
0.2
|
0.45
|
0.55
|
0.72
|
0.42
|
-2.05
|
0.84
|
0.79
|
1.11
|
0.46
|
-0.2
|
1.12
|
0.73
|
0.85
|
0.58
|
0.78
|
1.48
|
0.7
|
0.69
|
0.07
|
0.69
|
0.67
|
|
希薄化後一株あたり利益
|
0.4
|
0.16
|
0.26
|
0.51
|
0.33
|
0.2
|
0.21
|
0.23
|
0.5
|
0.24
|
0.35
|
0.29
|
0.43
|
0.23
|
0.27
|
0.34
|
0.49
|
0.31
|
0.32
|
0.03
|
0.68
|
0.24
|
0.08
|
0.55
|
0.14
|
-1
|
0.55
|
0.58
|
-0.06
|
0.42
|
0.4
|
0.51
|
0.15
|
0.19
|
0.45
|
0.55
|
0.71
|
0.42
|
-2.05
|
0.83
|
0.78
|
1.1
|
0.46
|
-0.2
|
1.11
|
0.72
|
0.85
|
0.58
|
0.78
|
1.47
|
0.7
|
0.69
|
0.07
|
0.69
|
0.67
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.22
|
-
|
-
|
0.23
|
0.23
|
0.23
|
0.27
|
0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|