|
(単位:百万ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
718
|
768
|
735
|
640
|
781
|
792
|
740
|
679
|
801
|
1,037
|
1,008
|
923
|
1,002
|
1,005
|
958
|
869
|
873
|
887
|
841
|
775
|
847
|
861
|
843
|
787
|
898
|
814
|
818
|
800
|
901
|
914
|
883
|
834
|
899
|
903
|
705
|
658
|
711
|
609
|
924
|
997
|
1,162
|
1,235
|
1,219
|
1,293
|
1,302
|
823
|
845
|
824
|
753
|
829
|
849
|
815
|
826
|
866
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
595
|
639
|
621
|
-
|
640
|
637
|
597
|
-
|
638
|
833
|
827
|
-
|
814
|
821
|
775
|
-
|
703
|
701
|
672
|
-
|
661
|
669
|
670
|
-
|
711
|
626
|
639
|
-
|
703
|
718
|
698
|
-
|
703
|
698
|
544
|
-
|
540
|
459
|
714
|
-
|
859
|
946
|
964
|
1,000
|
998
|
627
|
598
|
583
|
558
|
550
|
592
|
553
|
563
|
588
|
|
売上総利益
|
122
|
129
|
114
|
96
|
140
|
154
|
142
|
126
|
162
|
203
|
181
|
114
|
188
|
184
|
182
|
152
|
169
|
185
|
169
|
156
|
185
|
192
|
173
|
155
|
187
|
188
|
179
|
169
|
198
|
196
|
184
|
165
|
196
|
205
|
160
|
153
|
171
|
149
|
210
|
252
|
302
|
288
|
255
|
293
|
303
|
195
|
247
|
240
|
195
|
278
|
257
|
261
|
263
|
277
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
76
|
78
|
71
|
-
|
96
|
101
|
92
|
-
|
121
|
123
|
119
|
-
|
131
|
135
|
119
|
-
|
99
|
105
|
99
|
-
|
114
|
110
|
101
|
-
|
106
|
108
|
111
|
-
|
119
|
119
|
114
|
-
|
128
|
133
|
117
|
-
|
118
|
111
|
176
|
-
|
182
|
180
|
176
|
165
|
174
|
154
|
190
|
178
|
161
|
184
|
185
|
184
|
262
|
181
|
|
営業利益
|
179
|
50
|
42
|
-40
|
44
|
53
|
50
|
18
|
40
|
80
|
61
|
48
|
56
|
49
|
63
|
-15
|
70
|
80
|
69
|
31
|
71
|
81
|
71
|
57
|
81
|
80
|
67
|
45
|
78
|
77
|
70
|
47
|
68
|
71
|
43
|
20
|
52
|
38
|
33
|
65
|
120
|
108
|
78
|
128
|
129
|
40
|
57
|
62
|
34
|
94
|
72
|
77
|
0
|
96
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
171
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
62
|
38
|
-
|
39
|
33
|
46
|
-
|
53
|
63
|
51
|
-
|
57
|
66
|
55
|
-
|
65
|
63
|
51
|
-
|
64
|
61
|
55
|
-
|
52
|
56
|
28
|
-
|
45
|
31
|
5
|
-
|
102
|
89
|
61
|
111
|
114
|
-29
|
29
|
32
|
5
|
66
|
45
|
50
|
-27
|
70
|
|
経常(税引前)利益率(%)
|
23.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.88
|
6.06
|
3.85
|
-
|
3.98
|
3.31
|
4.84
|
-
|
6.1
|
7.15
|
6.11
|
-
|
6.73
|
7.73
|
6.63
|
-
|
7.31
|
7.79
|
6.29
|
-
|
7.14
|
6.73
|
6.3
|
-
|
5.85
|
6.22
|
4.0
|
-
|
6.32
|
5.14
|
0.57
|
-
|
8.83
|
7.27
|
5.01
|
8.59
|
8.81
|
-3.52
|
3.43
|
3.97
|
0.66
|
8.02
|
5.3
|
6.13
|
-3.22
|
8.18
|
|
法人税等合計
|
60
|
15
|
11
|
-30
|
11
|
14
|
13
|
-
|
4
|
-
|
-
|
-
|
10
|
2
|
14
|
-
|
23
|
-4
|
6
|
-
|
18
|
16
|
13
|
-
|
18
|
13
|
11
|
-
|
16
|
10
|
5
|
-
|
14
|
14
|
4
|
-
|
11
|
7
|
2
|
-
|
22
|
20
|
8
|
26
|
30
|
-2
|
7
|
10
|
-1
|
16
|
11
|
11
|
-7
|
17
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
110
|
28
|
21
|
12
|
20
|
24
|
24
|
3
|
15
|
180
|
23
|
-
|
29
|
31
|
32
|
-
|
30
|
67
|
44
|
-
|
39
|
50
|
42
|
-
|
46
|
-182
|
38
|
-
|
46
|
51
|
50
|
-
|
38
|
42
|
43
|
465
|
32
|
23
|
2
|
74
|
79
|
69
|
52
|
84
|
84
|
-11
|
20
|
22
|
5
|
49
|
33
|
38
|
-20
|
53
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.17
|
0.31
|
0.24
|
0.14
|
0.23
|
0.28
|
0.27
|
0.03
|
0.17
|
1.85
|
0.24
|
-
|
0.31
|
0.34
|
0.36
|
-
|
-
|
0.75
|
0.51
|
-
|
0.46
|
0.59
|
0.5
|
-
|
0.57
|
-2.22
|
0.48
|
-
|
0.58
|
0.64
|
0.63
|
-
|
0.49
|
0.54
|
0.56
|
6.05
|
0.38
|
0.25
|
0.02
|
0.81
|
0.87
|
0.75
|
0.58
|
0.92
|
0.93
|
-0.11
|
0.22
|
0.24
|
0.06
|
0.54
|
0.37
|
0.42
|
-0.22
|
0.57
|
|
希薄化後一株あたり利益
|
1.14
|
0.3
|
0.23
|
0.13
|
0.22
|
0.27
|
0.27
|
0.03
|
0.16
|
1.83
|
0.24
|
-
|
0.31
|
0.34
|
0.35
|
-
|
-
|
0.74
|
0.5
|
-
|
0.46
|
0.59
|
0.5
|
-
|
0.57
|
-2.2
|
0.47
|
-
|
0.58
|
0.63
|
0.62
|
-
|
0.49
|
0.54
|
0.56
|
6
|
0.38
|
0.25
|
0.02
|
0.81
|
0.86
|
0.74
|
0.57
|
0.91
|
0.92
|
-0.11
|
0.22
|
0.24
|
0.06
|
0.54
|
0.36
|
0.41
|
-0.22
|
0.57
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|