|
(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
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2Q11
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3Q11
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1Q12
|
2Q12
|
3Q12
|
4Q12
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1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
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3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
|
1Q25
|
|
売上高
|
1,916
|
1,704
|
2,254
|
1,706
|
1,904
|
1,781
|
-
|
1,658
|
1,660
|
2,001
|
1,509
|
1,475
|
1,403
|
1,638
|
1,322
|
1,594
|
1,419
|
1,670
|
1,370
|
1,556
|
1,401
|
1,833
|
1,308
|
1,434
|
1,427
|
1,859
|
1,356
|
1,514
|
1,538
|
1,723
|
1,402
|
1,585
|
1,563
|
1,724
|
-
|
1,556
|
1,379
|
1,659
|
1,316
|
1,440
|
1,398
|
1,628
|
1,566
|
1,472
|
1,811
|
1,879
|
1,726
|
2,306
|
2,062
|
1,760
|
2,060
|
1,816
|
1,693
|
2,173
|
2,097
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|
売上成長率(%)
|
-
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-
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-
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-
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|
|
-
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|
|
-
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-
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,618
|
1,373
|
2,165
|
-
|
1,677
|
1,465
|
-
|
2,080
|
1,297
|
1,366
|
-
|
1,290
|
1,142
|
1,071
|
-
|
1,348
|
1,097
|
1,109
|
-
|
1,300
|
1,164
|
1,207
|
-
|
1,214
|
1,102
|
1,168
|
-
|
1,260
|
1,140
|
1,142
|
-
|
1,312
|
1,178
|
1,191
|
-
|
1,268
|
1,099
|
1,139
|
-
|
1,199
|
1,044
|
1,134
|
1,250
|
1,186
|
1,277
|
1,548
|
1,417
|
1,707
|
1,711
|
1,431
|
1,446
|
1,445
|
1,332
|
1,587
|
1,667
|
|
営業利益
|
298
|
331
|
89
|
198
|
227
|
316
|
-
|
-422
|
363
|
635
|
-1,816
|
185
|
261
|
567
|
171
|
246
|
322
|
561
|
125
|
256
|
237
|
626
|
140
|
220
|
325
|
691
|
145
|
254
|
398
|
581
|
225
|
273
|
385
|
533
|
166
|
288
|
280
|
520
|
179
|
241
|
354
|
494
|
316
|
286
|
534
|
331
|
309
|
599
|
351
|
329
|
614
|
371
|
361
|
586
|
430
|
|
営業利益率 (%)
|
|
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|
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|
|
-
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|
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|
|
|
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|
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|
|
|
|
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-
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常(税引前)利益
|
181
|
238
|
-27
|
-
|
119
|
224
|
-
|
-533
|
264
|
532
|
-
|
91
|
172
|
494
|
-
|
163
|
250
|
490
|
-
|
176
|
158
|
553
|
-
|
138
|
240
|
604
|
-
|
161
|
308
|
495
|
-
|
195
|
314
|
464
|
-
|
220
|
219
|
458
|
-
|
169
|
294
|
432
|
262
|
239
|
496
|
287
|
245
|
531
|
302
|
277
|
563
|
306
|
299
|
514
|
340
|
|
経常(税引前)利益率(%)
|
9.45
|
13.97
|
-1.2
|
-
|
6.25
|
12.58
|
-
|
-32.15
|
15.9
|
26.59
|
-
|
6.17
|
12.26
|
30.16
|
-
|
10.23
|
17.62
|
29.34
|
-
|
11.31
|
11.28
|
30.17
|
-
|
9.62
|
16.82
|
32.49
|
-
|
10.63
|
20.03
|
28.73
|
-
|
12.3
|
20.09
|
26.91
|
-
|
14.14
|
15.88
|
27.61
|
-
|
11.74
|
21.03
|
26.54
|
16.73
|
16.24
|
27.39
|
15.27
|
14.19
|
23.03
|
14.65
|
15.74
|
27.33
|
16.85
|
17.66
|
23.65
|
16.21
|
|
法人税等合計
|
75
|
83
|
137
|
-
|
45
|
85
|
-
|
-130
|
54
|
158
|
-
|
35
|
66
|
187
|
-
|
64
|
99
|
194
|
-
|
66
|
59
|
208
|
-
|
31
|
92
|
233
|
-
|
57
|
114
|
205
|
-
|
42
|
74
|
105
|
-
|
27
|
39
|
92
|
-
|
21
|
50
|
63
|
27
|
31
|
70
|
34
|
36
|
78
|
37
|
38
|
69
|
44
|
39
|
57
|
50
|
|
実効税率(%)
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
106
|
155
|
-164
|
52
|
74
|
139
|
287
|
-403
|
211
|
374
|
-1,156
|
-143
|
96
|
304
|
38
|
98
|
150
|
295
|
49
|
110
|
151
|
345
|
30
|
107
|
148
|
371
|
33
|
104
|
194
|
290
|
-59
|
153
|
240
|
359
|
69
|
193
|
180
|
366
|
95
|
148
|
244
|
369
|
235
|
208
|
426
|
253
|
209
|
453
|
265
|
239
|
494
|
262
|
260
|
457
|
290
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.25
|
0.15
|
0.4
|
0.61
|
1.21
|
0.2
|
0.45
|
0.61
|
1.42
|
0.12
|
0.43
|
0.61
|
1.52
|
0.13
|
-
|
-
|
1.19
|
-0.24
|
-
|
0.98
|
1.46
|
0.28
|
-
|
0.73
|
1.48
|
0.38
|
-
|
0.99
|
1.48
|
0.92
|
0.81
|
1.66
|
0.98
|
0.8
|
1.75
|
1.01
|
0.9
|
1.88
|
0.98
|
0.97
|
1.71
|
1.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.24
|
0.15
|
0.4
|
0.61
|
1.2
|
0.2
|
0.45
|
0.61
|
1.41
|
0.12
|
0.43
|
0.61
|
1.52
|
0.13
|
-
|
-
|
1.18
|
-0.24
|
-
|
0.97
|
1.45
|
0.28
|
-
|
0.72
|
1.47
|
0.38
|
-
|
0.98
|
1.47
|
0.91
|
0.8
|
1.65
|
0.97
|
0.8
|
1.74
|
1
|
0.9
|
1.87
|
0.98
|
0.97
|
1.7
|
1.07
|
|
一株あたり配当金
|
0.39
|
0.39
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.44
|
0.44
|
0.44
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.49
|
0.49
|
0.49
|
0.55
|
0.55
|
0.55
|
0.59
|
0.59
|
0.59
|
0.63
|
0.63
|
0.63
|
0.67
|
0.67
|
0.67
|
0.71
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|