|
（単位：百万ドル）
|
2Q10
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3Q10
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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
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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
|
842
|
948
|
929
|
977
|
948
|
-
|
977
|
955
|
1,017
|
-
|
1,028
|
1,045
|
1,044
|
-
|
1,042
|
1,150
|
1,117
|
-
|
963
|
1,022
|
1,176
|
-
|
884
|
1,058
|
1,062
|
-
|
1,008
|
1,100
|
1,123
|
-
|
1,260
|
1,254
|
1,329
|
-
|
1,261
|
1,285
|
1,289
|
-
|
1,110
|
1,204
|
1,250
|
-
|
1,250
|
1,340
|
1,337
|
1,261
|
1,198
|
1,227
|
1,344
|
1,383
|
1,433
|
1,424
|
1,450
|
1,610
|
1,522
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
106
|
103
|
116
|
118
|
114
|
-
|
123
|
161
|
134
|
-
|
141
|
149
|
140
|
-
|
152
|
151
|
152
|
-
|
163
|
148
|
144
|
-
|
149
|
146
|
142
|
-
|
161
|
147
|
124
|
-
|
169
|
165
|
154
|
-
|
175
|
165
|
155
|
-
|
157
|
140
|
138
|
-
|
158
|
162
|
157
|
169
|
165
|
158
|
166
|
168
|
179
|
163
|
148
|
165
|
159
|
|
経常（税引前）利益
|
220
|
257
|
-373
|
112
|
225
|
-
|
138
|
191
|
242
|
-
|
321
|
79
|
156
|
-
|
152
|
211
|
278
|
-
|
160
|
75
|
257
|
-
|
41
|
134
|
198
|
-
|
16
|
94
|
-483
|
-
|
72
|
101
|
48
|
-
|
107
|
188
|
45
|
-
|
-160
|
123
|
-81
|
-
|
134
|
253
|
44
|
137
|
28
|
-3
|
198
|
176
|
209
|
269
|
244
|
227
|
236
|
|
経常（税引前）利益率（％）
|
26.16
|
27.21
|
-40.1
|
11.53
|
23.74
|
-
|
14.19
|
20.02
|
23.8
|
-
|
31.29
|
7.56
|
15.0
|
-
|
14.64
|
18.41
|
24.95
|
-
|
16.63
|
7.36
|
21.91
|
-
|
4.73
|
12.69
|
18.67
|
-
|
1.61
|
8.57
|
-42.92
|
-
|
5.73
|
8.06
|
3.68
|
-
|
8.55
|
14.69
|
3.55
|
-
|
-14.33
|
10.28
|
-6.43
|
-
|
10.79
|
18.91
|
3.31
|
10.91
|
2.4
|
-0.18
|
14.74
|
12.73
|
14.63
|
18.93
|
16.86
|
14.09
|
15.51
|
|
法人税等合計
|
6
|
9
|
1
|
2
|
3
|
-
|
2
|
2
|
10
|
-
|
10
|
-5
|
6
|
-
|
4
|
9
|
-5
|
-
|
-1
|
1
|
0
|
-
|
-7
|
4
|
9
|
-
|
-10
|
-4
|
-26
|
-
|
-2
|
0
|
-4
|
-
|
1
|
14
|
8
|
-
|
-5
|
10
|
-13
|
-
|
20
|
27
|
1
|
0
|
-5
|
-1
|
15
|
27
|
24
|
-125
|
40
|
47
|
44
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
214
|
248
|
-375
|
110
|
221
|
-
|
135
|
189
|
232
|
-
|
311
|
83
|
150
|
-
|
147
|
200
|
289
|
173
|
165
|
73
|
257
|
144
|
48
|
129
|
186
|
-
|
19
|
95
|
-458
|
-
|
73
|
103
|
54
|
-
|
108
|
177
|
38
|
-
|
-178
|
120
|
-66
|
-
|
123
|
235
|
54
|
149
|
34
|
-10
|
180
|
150
|
188
|
395
|
211
|
180
|
194
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.68
|
1.99
|
-3.39
|
0.81
|
1.68
|
0.63
|
0.97
|
1.36
|
1.84
|
-0.16
|
2.59
|
0.63
|
1.23
|
1.55
|
1.26
|
1.81
|
2.71
|
1.63
|
1.56
|
0.63
|
2.52
|
1.4
|
0.41
|
1.3
|
1.97
|
1.5
|
0.06
|
1.01
|
-5.61
|
-0.46
|
0.75
|
1.11
|
0.52
|
-2.37
|
1.17
|
1.98
|
0.33
|
-0.12
|
-2.2
|
1.33
|
-0.87
|
-0.06
|
1.37
|
2.69
|
0.56
|
1.67
|
0.32
|
-0.2
|
2.03
|
1.68
|
2.12
|
4.57
|
2.42
|
2.06
|
2.3
|
|
希薄化後一株あたり利益
|
1.51
|
1.78
|
-3.39
|
0.79
|
1.66
|
0.63
|
0.96
|
1.35
|
1.82
|
-0.16
|
2.55
|
0.62
|
1.21
|
1.52
|
1.24
|
1.79
|
2.68
|
1.6
|
1.54
|
0.63
|
2.5
|
1.39
|
0.41
|
1.29
|
1.96
|
1.48
|
0.06
|
1.01
|
-5.61
|
-0.46
|
0.75
|
1.11
|
0.52
|
-2.37
|
1.16
|
1.97
|
0.33
|
-0.12
|
-2.2
|
1.33
|
-0.87
|
-0.06
|
1.36
|
2.67
|
0.56
|
1.65
|
0.32
|
-0.2
|
2.01
|
1.67
|
2.1
|
4.53
|
2.4
|
2.04
|
2.26
|
|
一株あたり配当金
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.42
|
0.42
|
0.42
|
0.43
|
0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.44
|