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(単位:百万ドル)
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
|
1Q16
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2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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3Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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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
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1Q25
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売上高
|
810
|
706
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1,001
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1,338
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938
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1,297
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1,137
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1,315
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1,138
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1,680
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1,271
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1,566
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1,181
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1,584
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1,003
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1,312
|
952
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1,271
|
950
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1,208
|
935
|
1,183
|
887
|
1,064
|
859
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1,113
|
852
|
993
|
836
|
1,004
|
635
|
911
|
685
|
812
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1,976
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2,325
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1,982
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1,885
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1,853
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1,922
|
2,636
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3,274
|
2,999
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3,783
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3,978
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4,451
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4,219
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3,881
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4,020
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3,636
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2,718
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2,795
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2,621
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2,659
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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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|
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売上原価
|
723
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653
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922
|
1,215
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873
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-
|
1,051
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1,213
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1,060
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-
|
1,192
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1,463
|
1,108
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-
|
926
|
1,190
|
868
|
-
|
866
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1,100
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850
|
-
|
820
|
967
|
782
|
-
|
775
|
905
|
766
|
-
|
572
|
820
|
631
|
-
|
1,867
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2,164
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1,873
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-
|
1,789
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1,820
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2,513
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3,100
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2,877
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-
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3,858
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4,220
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4,056
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3,733
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3,798
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3,478
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2,590
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2,620
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2,444
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2,506
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|
売上総利益
|
87
|
53
|
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
|
101
|
122
|
174
|
121
|
-
|
119
|
230
|
163
|
148
|
221
|
157
|
128
|
175
|
177
|
152
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|
売上総利益率(%)
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|
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-
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営業費用
|
51
|
50
|
53
|
57
|
54
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-
|
60
|
-60
|
58
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-
|
62
|
61
|
69
|
-
|
70
|
76
|
76
|
-
|
78
|
83
|
88
|
-
|
79
|
75
|
78
|
-
|
81
|
69
|
68
|
-
|
64
|
59
|
65
|
-
|
113
|
106
|
107
|
-
|
105
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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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-
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経常(税引前)利益
|
-
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-
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-
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-
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-
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-
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-
|
45
|
24
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-
|
21
|
48
|
28
|
-
|
39
|
75
|
29
|
-
|
5
|
50
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-3
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-
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-23
|
23
|
4
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-
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-6
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-20
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5
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-
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-3
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29
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-4
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-
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-20
|
40
|
-14
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-
|
-53
|
-3
|
19
|
56
|
16
|
76
|
10
|
118
|
34
|
-66
|
104
|
38
|
13
|
57
|
62
|
3
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経常(税引前)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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3.48
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2.14
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-
|
1.68
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3.08
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2.4
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-
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3.98
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5.72
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3.1
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-
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0.53
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4.17
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-0.26
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-
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-2.58
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2.17
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0.52
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-
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-0.65
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-1.92
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0.6
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-
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-0.36
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3.2
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-0.53
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-
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-0.99
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1.74
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-0.66
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-
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-2.84
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-0.13
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0.72
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1.73
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0.54
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2.03
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0.27
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2.65
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0.82
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-1.67
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2.6
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1.06
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0.51
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2.05
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2.37
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0.12
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法人税等合計
|
14
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0
|
9
|
25
|
4
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-
|
10
|
17
|
9
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-
|
9
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17
|
10
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-
|
13
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25
|
10
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-
|
1
|
17
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-2
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-
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-8
|
7
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1
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-
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-3
|
7
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2
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-
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-1
|
7
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-2
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-
|
-6
|
11
|
-8
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-
|
-2
|
-5
|
5
|
10
|
4
|
-
|
4
|
15
|
9
|
-6
|
21
|
7
|
1
|
4
|
10
|
-3
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|
実効税率(%)
|
-
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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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-
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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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|
|
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-
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|
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|
|
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-
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|
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純利益
|
25
|
1
|
17
|
46
|
11
|
21
|
18
|
29
|
16
|
14
|
12
|
30
|
18
|
30
|
26
|
49
|
19
|
25
|
4
|
32
|
-1
|
-48
|
-15
|
15
|
3
|
10
|
-4
|
-27
|
2
|
69
|
-2
|
21
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-2
|
23
|
-14
|
29
|
-5
|
6
|
-38
|
2
|
15
|
46
|
15
|
62
|
5
|
101
|
44
|
-15
|
82
|
30
|
12
|
52
|
51
|
5
|
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純利益率(%)
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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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|
|
|
|
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一株あたり利益
|
1.37
|
0.08
|
0.93
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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
|
-0.03
|
0.46
|
1.31
|
0.48
|
-
|
0.16
|
2.36
|
1.08
|
-0.44
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1.63
|
0.29
|
0.16
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1.06
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0.8
|
0.01
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希薄化後一株あたり利益
|
1.36
|
0.08
|
0.93
|
2.42
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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
|
-0.03
|
0.45
|
1.3
|
0.46
|
-
|
0.16
|
2.32
|
1.06
|
-0.44
|
1.61
|
0.28
|
0.16
|
1.05
|
0.8
|
0.01
|
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一株あたり配当金
|
0.09
|
0.09
|
0.11
|
0.11
|
0.11
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.14
|
0.14
|
0.14
|
-
|
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
|
-
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|