|
(単位:百万ドル)
|
2Q11
|
3Q11
|
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
|
3Q25
|
1Q26
|
|
売上高
|
651
|
751
|
609
|
675
|
831
|
1,042
|
719
|
739
|
910
|
1,117
|
679
|
727
|
857
|
1,041
|
646
|
710
|
854
|
1,071
|
699
|
797
|
919
|
1,105
|
749
|
822
|
940
|
1,097
|
761
|
844
|
960
|
1,228
|
822
|
964
|
1,003
|
1,244
|
886
|
1,040
|
1,066
|
1,314
|
551
|
883
|
1,031
|
1,034
|
1,194
|
1,274
|
1,055
|
1,198
|
1,240
|
1,080
|
1,200
|
1,301
|
1,143
|
1,291
|
1,289
|
1,089
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
455
|
515
|
562
|
-
|
484
|
551
|
585
|
-
|
518
|
611
|
604
|
-
|
561
|
658
|
659
|
-
|
523
|
618
|
616
|
598
|
691
|
709
|
667
|
828
|
760
|
667
|
747
|
757
|
679
|
792
|
762
|
767
|
|
売上総利益
|
239
|
312
|
231
|
232
|
308
|
355
|
272
|
276
|
379
|
459
|
263
|
245
|
298
|
306
|
225
|
237
|
315
|
375
|
262
|
285
|
367
|
387
|
293
|
307
|
377
|
388
|
277
|
292
|
374
|
425
|
304
|
353
|
399
|
430
|
324
|
382
|
407
|
407
|
28
|
265
|
414
|
436
|
502
|
564
|
388
|
370
|
479
|
413
|
453
|
543
|
464
|
498
|
526
|
322
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
165
|
185
|
158
|
167
|
190
|
-
|
182
|
182
|
219
|
-
|
182
|
186
|
205
|
-
|
185
|
190
|
204
|
-
|
185
|
195
|
220
|
-
|
195
|
199
|
219
|
-
|
194
|
203
|
217
|
-
|
210
|
233
|
248
|
-
|
230
|
253
|
258
|
-
|
188
|
223
|
273
|
264
|
293
|
313
|
298
|
307
|
311
|
312
|
331
|
361
|
333
|
345
|
351
|
338
|
|
営業利益
|
38
|
91
|
38
|
29
|
83
|
-
|
57
|
61
|
128
|
-
|
45
|
29
|
41
|
-
|
8
|
12
|
23
|
-
|
41
|
53
|
109
|
-
|
58
|
68
|
118
|
-
|
36
|
38
|
110
|
-
|
50
|
76
|
108
|
-
|
47
|
81
|
103
|
-
|
-359
|
-13
|
95
|
133
|
167
|
209
|
41
|
14
|
117
|
22
|
65
|
125
|
77
|
101
|
106
|
-86
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
37
|
69
|
42
|
30
|
82
|
-
|
60
|
61
|
131
|
-
|
45
|
30
|
42
|
-
|
9
|
12
|
23
|
-
|
47
|
50
|
109
|
-
|
63
|
65
|
118
|
-
|
37
|
32
|
97
|
-
|
51
|
77
|
112
|
-
|
52
|
85
|
105
|
-
|
-362
|
-20
|
89
|
126
|
160
|
204
|
41
|
-48
|
112
|
25
|
66
|
132
|
82
|
103
|
108
|
-85
|
|
経常(税引前)利益率(%)
|
5.69
|
9.21
|
7.04
|
4.55
|
9.95
|
-
|
8.45
|
8.31
|
14.43
|
-
|
6.64
|
4.2
|
4.94
|
-
|
1.41
|
1.81
|
2.78
|
-
|
6.86
|
6.38
|
11.93
|
-
|
8.49
|
7.97
|
12.64
|
-
|
4.9
|
3.81
|
10.17
|
-
|
6.22
|
8.01
|
11.25
|
-
|
5.87
|
8.25
|
9.91
|
-
|
-65.5
|
-2.18
|
8.71
|
12.25
|
13.44
|
16.03
|
3.96
|
-3.98
|
9.1
|
2.35
|
5.54
|
10.16
|
7.23
|
8.02
|
8.4
|
-7.77
|
|
法人税等合計
|
11
|
36
|
14
|
11
|
30
|
-
|
21
|
18
|
48
|
-
|
17
|
10
|
17
|
-
|
5
|
7
|
14
|
-
|
18
|
17
|
40
|
-
|
23
|
23
|
43
|
-
|
12
|
10
|
33
|
-
|
11
|
16
|
27
|
-
|
11
|
20
|
24
|
-
|
-105
|
-6
|
31
|
31
|
38
|
51
|
10
|
-6
|
31
|
6
|
17
|
35
|
14
|
26
|
28
|
-20
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9
|
33
|
28
|
19
|
52
|
51
|
39
|
19
|
78
|
94
|
27
|
19
|
24
|
10
|
3
|
5
|
9
|
61
|
29
|
33
|
74
|
81
|
40
|
41
|
75
|
54
|
25
|
21
|
63
|
93
|
39
|
60
|
85
|
76
|
40
|
64
|
80
|
4
|
-258
|
-14
|
58
|
95
|
121
|
152
|
31
|
-43
|
81
|
18
|
48
|
96
|
67
|
77
|
80
|
-65
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.17
|
0.15
|
0.1
|
0.27
|
0.26
|
0.2
|
0.1
|
0.4
|
0.48
|
0.14
|
0.1
|
0.13
|
0.05
|
0.02
|
0.03
|
0.05
|
0.32
|
0.15
|
0.17
|
0.38
|
0.42
|
0.22
|
0.23
|
0.41
|
0.3
|
0.14
|
0.12
|
0.36
|
0.53
|
0.23
|
0.34
|
0.48
|
0.44
|
0.24
|
0.38
|
0.48
|
0.03
|
-1.54
|
-0.08
|
0.35
|
0.57
|
0.73
|
0.91
|
0.19
|
-0.24
|
0.44
|
0.09
|
0.25
|
0.5
|
0.34
|
0.4
|
0.42
|
-0.36
|
|
希薄化後一株あたり利益
|
0.05
|
0.17
|
0.14
|
0.1
|
0.27
|
0.26
|
0.2
|
0.09
|
0.39
|
0.47
|
0.14
|
0.1
|
0.13
|
0.05
|
0.02
|
0.03
|
0.05
|
0.32
|
0.15
|
0.17
|
0.38
|
0.42
|
0.22
|
0.23
|
0.41
|
0.3
|
0.14
|
0.12
|
0.36
|
0.52
|
0.22
|
0.34
|
0.48
|
0.43
|
0.23
|
0.38
|
0.48
|
0.03
|
-1.54
|
-0.08
|
0.32
|
0.46
|
0.58
|
0.74
|
0.16
|
-0.24
|
0.42
|
0.09
|
0.25
|
0.49
|
0.34
|
0.39
|
0.41
|
-0.36
|
|
一株あたり配当金
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
1.61
|
-
|
-
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.38
|
0.14
|
0.18
|
0.18
|
0.18
|
0.18
|
-
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|