|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
2,029
|
2,010
|
2,095
|
2,082
|
2,017
|
1,989
|
2,067
|
2,079
|
1,953
|
1,872
|
1,968
|
2,563
|
4,186
|
4,506
|
4,550
|
4,724
|
4,298
|
4,381
|
4,409
|
4,323
|
4,358
|
4,427
|
4,561
|
4,856
|
4,911
|
4,791
|
5,148
|
5,306
|
5,038
|
5,040
|
4,980
|
5,116
|
3,236
|
3,246
|
3,190
|
3,569
|
3,313
|
3,266
|
3,408
|
3,354
|
3,267
|
3,214
|
3,242
|
3,426
|
3,382
|
3,490
|
3,664
|
3,900
|
3,944
|
4,151
|
4,014
|
3,772
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,938
|
1,934
|
1,983
|
1,938
|
1,939
|
1,889
|
1,935
|
1,938
|
1,875
|
1,784
|
1,859
|
2,433
|
4,022
|
4,403
|
4,423
|
4,553
|
4,157
|
4,198
|
4,237
|
4,176
|
4,188
|
4,259
|
4,386
|
4,686
|
4,775
|
4,650
|
4,963
|
5,118
|
4,867
|
4,845
|
4,771
|
4,877
|
3,070
|
3,077
|
3,005
|
3,379
|
3,129
|
3,070
|
3,207
|
3,137
|
3,067
|
3,004
|
3,021
|
3,209
|
3,167
|
3,262
|
3,413
|
3,656
|
3,683
|
3,866
|
3,746
|
3,481
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
90
|
76
|
111
|
144
|
78
|
99
|
131
|
140
|
78
|
87
|
108
|
129
|
164
|
103
|
126
|
170
|
140
|
183
|
171
|
147
|
169
|
168
|
175
|
170
|
136
|
141
|
185
|
188
|
170
|
195
|
209
|
238
|
165
|
168
|
185
|
189
|
184
|
195
|
201
|
217
|
200
|
209
|
220
|
217
|
214
|
228
|
250
|
243
|
261
|
285
|
268
|
290
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
76
|
73
|
102
|
-200
|
61
|
80
|
111
|
122
|
90
|
68
|
91
|
102
|
15
|
6
|
41
|
95
|
96
|
140
|
110
|
69
|
143
|
140
|
207
|
161
|
131
|
-45
|
160
|
177
|
83
|
168
|
192
|
-420
|
87
|
110
|
118
|
65
|
141
|
157
|
160
|
170
|
168
|
111
|
183
|
184
|
151
|
197
|
-106
|
163
|
200
|
227
|
237
|
257
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
68
|
66
|
91
|
-209
|
51
|
68
|
101
|
114
|
80
|
57
|
82
|
94
|
-101
|
-56
|
-9
|
42
|
-2
|
78
|
49
|
-2
|
90
|
80
|
148
|
110
|
77
|
-133
|
108
|
124
|
31
|
114
|
141
|
-472
|
50
|
75
|
87
|
19
|
114
|
128
|
15
|
150
|
145
|
90
|
159
|
154
|
122
|
167
|
-134
|
136
|
170
|
192
|
217
|
221
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
3.35
|
3.3
|
4.35
|
-9.99
|
2.56
|
3.45
|
4.9
|
5.48
|
4.1
|
3.08
|
4.21
|
3.68
|
-2.41
|
-1.22
|
-0.19
|
0.9
|
-0.03
|
1.8
|
1.12
|
-0.03
|
2.08
|
1.81
|
3.25
|
2.27
|
1.57
|
-2.76
|
2.1
|
2.34
|
0.63
|
2.27
|
2.85
|
-9.23
|
1.57
|
2.32
|
2.73
|
0.54
|
3.45
|
3.93
|
0.47
|
4.48
|
4.46
|
2.82
|
4.93
|
4.51
|
3.63
|
4.8
|
-3.65
|
3.5
|
4.33
|
4.65
|
5.43
|
5.86
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
19
|
16
|
21
|
16
|
12
|
13
|
30
|
35
|
23
|
15
|
13
|
29
|
-21
|
-76
|
-9
|
16
|
-1
|
12
|
-36
|
-15
|
24
|
-36
|
12
|
6
|
-48
|
-25
|
33
|
18
|
-34
|
20
|
36
|
-24
|
15
|
21
|
-8
|
15
|
25
|
35
|
-18
|
46
|
22
|
36
|
44
|
33
|
25
|
41
|
-20
|
26
|
45
|
46
|
29
|
51
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
68
|
62
|
59
|
73
|
88
|
48
|
49
|
69
|
-225
|
38
|
54
|
71
|
78
|
56
|
42
|
69
|
64
|
-81
|
20
|
-1
|
26
|
-1
|
66
|
84
|
12
|
65
|
115
|
136
|
103
|
124
|
-108
|
75
|
105
|
65
|
93
|
105
|
-448
|
53
|
-77
|
94
|
-224
|
33
|
45
|
18
|
106
|
61
|
48
|
111
|
113
|
96
|
84
|
-122
|
108
|
16
|
152
|
179
|
159
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.63
|
-2.05
|
-
|
0.54
|
0.71
|
0.78
|
0.59
|
0.41
|
0.71
|
0.65
|
-0.73
|
-
|
-0.11
|
0.01
|
-0.13
|
0.27
|
0.44
|
0.05
|
0.31
|
0.66
|
0.65
|
0.56
|
0.7
|
-0.75
|
0.38
|
0.53
|
0.33
|
0.5
|
0.53
|
-3.01
|
0.26
|
-0.54
|
0.56
|
-1.44
|
0.17
|
0.27
|
0.08
|
0.67
|
0.43
|
0.29
|
0.72
|
0.76
|
0.63
|
0.55
|
-0.97
|
0.69
|
0.01
|
0.99
|
1.26
|
1.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.63
|
-2.05
|
-
|
0.53
|
0.7
|
0.77
|
0.58
|
0.41
|
0.7
|
0.64
|
-0.73
|
-
|
-0.11
|
0.01
|
-0.13
|
0.27
|
0.43
|
0.05
|
0.3
|
0.65
|
0.64
|
0.55
|
0.69
|
-0.75
|
0.37
|
0.52
|
0.32
|
0.49
|
0.52
|
-3.01
|
0.25
|
-0.54
|
0.55
|
-1.44
|
0.17
|
0.26
|
0.08
|
0.66
|
0.43
|
0.29
|
0.72
|
0.75
|
0.63
|
0.55
|
-0.97
|
0.69
|
0.01
|
0.98
|
1.25
|
1.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|