|
(単位:百万ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
810
|
706
|
1,153
|
1,001
|
1,338
|
938
|
1,297
|
1,137
|
1,315
|
1,138
|
1,680
|
1,271
|
1,566
|
1,181
|
1,584
|
1,003
|
1,312
|
952
|
1,271
|
950
|
1,208
|
935
|
1,183
|
887
|
1,064
|
859
|
1,113
|
852
|
993
|
836
|
1,004
|
635
|
911
|
685
|
812
|
1,976
|
2,325
|
1,982
|
1,885
|
1,853
|
1,890
|
1,922
|
2,543
|
2,636
|
3,274
|
2,999
|
3,783
|
3,978
|
4,451
|
4,219
|
4,677
|
3,881
|
4,020
|
3,636
|
3,213
|
2,718
|
2,795
|
2,621
|
3,123
|
2,659
|
3,136
|
2,678
|
2,536
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
-2.2
|
12.2
|
2.2
|
-18.8
|
|
売上原価
|
723
|
653
|
1,071
|
922
|
1,215
|
873
|
1,211
|
1,051
|
1,213
|
1,060
|
1,589
|
1,192
|
1,463
|
1,108
|
1,474
|
926
|
1,190
|
868
|
1,157
|
866
|
1,100
|
850
|
1,004
|
820
|
967
|
782
|
1,009
|
775
|
905
|
766
|
919
|
572
|
820
|
631
|
718
|
1,867
|
2,164
|
1,873
|
1,747
|
1,789
|
1,783
|
1,820
|
2,409
|
2,513
|
3,100
|
2,877
|
3,589
|
3,858
|
4,220
|
4,056
|
4,507
|
3,733
|
3,798
|
3,478
|
2,995
|
2,590
|
2,620
|
2,444
|
2,910
|
2,506
|
2,977
|
2,507
|
2,305
|
|
売上総利益
|
87
|
53
|
82
|
78
|
122
|
64
|
86
|
85
|
102
|
78
|
91
|
79
|
103
|
73
|
109
|
76
|
121
|
84
|
113
|
83
|
108
|
85
|
99
|
67
|
97
|
77
|
103
|
76
|
87
|
69
|
84
|
63
|
90
|
53
|
93
|
109
|
160
|
109
|
138
|
63
|
106
|
101
|
133
|
122
|
174
|
121
|
194
|
119
|
230
|
163
|
170
|
148
|
221
|
157
|
217
|
128
|
175
|
177
|
213
|
152
|
158
|
170
|
231
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
5.7
|
5.1
|
6.4
|
9.1
|
|
営業費用
|
51
|
50
|
48
|
53
|
57
|
54
|
63
|
60
|
-60
|
58
|
69
|
62
|
61
|
69
|
85
|
70
|
76
|
76
|
94
|
78
|
83
|
88
|
87
|
79
|
75
|
78
|
84
|
81
|
69
|
68
|
67
|
64
|
59
|
65
|
67
|
113
|
106
|
107
|
109
|
105
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
24
|
22
|
21
|
48
|
28
|
51
|
39
|
75
|
29
|
39
|
5
|
50
|
-3
|
-65
|
-23
|
23
|
4
|
16
|
-6
|
-20
|
5
|
-1
|
-3
|
29
|
-4
|
29
|
-20
|
40
|
-14
|
20
|
-53
|
7
|
-3
|
22
|
19
|
56
|
16
|
76
|
10
|
118
|
34
|
31
|
-66
|
104
|
38
|
91
|
13
|
57
|
62
|
67
|
3
|
24
|
25
|
87
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
2.1
|
1.3
|
1.7
|
3.1
|
2.4
|
3.3
|
4.0
|
5.7
|
3.1
|
3.1
|
0.5
|
4.2
|
-0.3
|
-5.5
|
-2.6
|
2.2
|
0.5
|
1.5
|
-0.7
|
-1.9
|
0.6
|
-0.1
|
-0.4
|
3.2
|
-0.5
|
3.7
|
-1.0
|
1.7
|
-0.7
|
1.1
|
-2.8
|
0.4
|
-0.1
|
0.9
|
0.7
|
1.7
|
0.5
|
2.0
|
0.3
|
2.7
|
0.8
|
0.7
|
-1.7
|
2.6
|
1.1
|
2.9
|
0.5
|
2.1
|
2.4
|
2.2
|
0.1
|
0.8
|
1.0
|
3.5
|
|
法人税等合計
|
14
|
0
|
14
|
9
|
25
|
4
|
10
|
10
|
17
|
9
|
7
|
9
|
17
|
10
|
16
|
13
|
25
|
10
|
11
|
1
|
17
|
-2
|
-18
|
-8
|
7
|
1
|
5
|
-3
|
7
|
2
|
-71
|
-1
|
7
|
-2
|
6
|
-6
|
11
|
-8
|
14
|
-2
|
-13
|
-5
|
8
|
5
|
10
|
4
|
11
|
4
|
15
|
9
|
9
|
-6
|
21
|
7
|
13
|
1
|
4
|
10
|
13
|
-3
|
8
|
-1
|
16
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.5
|
-65.9
|
32.3
|
-0.9
|
18.8
|
|
純利益
|
25
|
1
|
26
|
17
|
46
|
11
|
22
|
18
|
29
|
16
|
14
|
12
|
30
|
18
|
34
|
26
|
49
|
19
|
27
|
4
|
32
|
-1
|
-47
|
-15
|
15
|
3
|
11
|
-4
|
-27
|
2
|
69
|
-2
|
21
|
-2
|
23
|
-14
|
29
|
-5
|
6
|
-38
|
30
|
2
|
15
|
15
|
46
|
15
|
62
|
5
|
101
|
44
|
15
|
-15
|
82
|
30
|
78
|
12
|
52
|
51
|
54
|
5
|
16
|
26
|
71
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
0.2
|
0.5
|
1.0
|
2.8
|
|
一株あたり利益
|
1.37
|
0.08
|
1.4
|
0.93
|
2.44
|
0.59
|
1.17
|
0.99
|
1.57
|
0.91
|
0.8
|
0.67
|
1.58
|
0.92
|
1.09
|
0.8
|
1.56
|
0.59
|
0.89
|
0.14
|
1.09
|
-0.04
|
-1.68
|
-0.52
|
0.51
|
0.06
|
0.36
|
-0.11
|
-0.94
|
0.09
|
2.48
|
-0.06
|
0.76
|
-0.07
|
0.84
|
-0.43
|
0.92
|
-0.13
|
0.2
|
-1.15
|
0.92
|
-0.03
|
0.48
|
0.46
|
1.31
|
0.48
|
0.89
|
0.16
|
2.36
|
1.08
|
0.27
|
-0.44
|
1.63
|
0.29
|
1.52
|
0.16
|
1.06
|
0.8
|
1.32
|
0.01
|
0.23
|
0.59
|
-
|
|
希薄化後一株あたり利益
|
1.36
|
0.08
|
1.39
|
0.93
|
2.42
|
0.59
|
1.17
|
0.98
|
1.56
|
0.9
|
0.8
|
0.67
|
1.57
|
0.91
|
1.08
|
0.8
|
1.56
|
0.59
|
0.89
|
0.14
|
1.09
|
-0.04
|
-1.68
|
-0.52
|
0.51
|
0.06
|
0.36
|
-0.11
|
-0.94
|
0.09
|
2.47
|
-0.06
|
0.76
|
-0.07
|
0.84
|
-0.43
|
0.91
|
-0.13
|
0.2
|
-1.15
|
0.92
|
-0.03
|
0.48
|
0.45
|
1.3
|
0.46
|
0.86
|
0.16
|
2.32
|
1.06
|
0.26
|
-0.44
|
1.61
|
0.28
|
1.48
|
0.16
|
1.05
|
0.8
|
1.31
|
0.01
|
0.23
|
0.59
|
-
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
15.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
0.11
|
0.11
|
0.11
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
-0.05
|
0.11
|
0.11
|
0.11
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|