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(単位:百万ドル)
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1Q10
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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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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
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3Q14
|
1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
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2Q17
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3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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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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4Q24
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1Q25
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2Q25
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|
売上高
|
31,969
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29,153
|
26,700
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26,877
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17,048
|
28,453
|
22,278
|
21,968
|
20,428
|
23,197
|
22,727
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21,530
|
22,566
|
21,747
|
21,209
|
21,202
|
22,117
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20,682
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-
|
19,512
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20,398
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21,635
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-
|
22,248
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22,829
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21,839
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23,125
|
22,609
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22,777
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23,004
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23,084
|
22,807
|
22,767
|
22,326
|
20,336
|
22,821
|
21,466
|
22,766
|
23,228
|
22,688
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24,502
|
28,655
|
32,354
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33,624
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36,285
|
36,854
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37,491
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-
|
34,066
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34,873
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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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|
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営業費用
|
17,775
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17,253
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27,216
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20,283
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22,856
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17,613
|
19,141
|
17,048
|
17,544
|
19,500
|
16,018
|
16,389
|
22,238
|
18,541
|
20,142
|
15,695
|
13,818
|
13,807
|
-
|
14,816
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13,493
|
13,481
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-
|
14,848
|
13,726
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13,139
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13,897
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13,284
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13,067
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13,224
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13,268
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15,169
|
13,475
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13,410
|
14,401
|
15,515
|
15,045
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14,440
|
15,319
|
15,273
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15,303
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16,238
|
16,038
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15,838
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17,237
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16,309
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16,479
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-
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17,770
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17,183
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|
経常(税引前)利益
|
4,389
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3,795
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-5,912
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2,780
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-12,875
|
7,433
|
719
|
3,147
|
1,110
|
1,984
|
5,498
|
4,845
|
-681
|
2,795
|
431
|
4,742
|
7,519
|
6,069
|
-
|
3,699
|
5,929
|
7,304
|
-
|
6,565
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8,377
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7,866
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8,394
|
8,498
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8,994
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8,767
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8,959
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6,859
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4,531
|
3,799
|
4,546
|
9,166
|
8,042
|
8,950
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7,879
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6,892
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8,301
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9,089
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8,034
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8,095
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7,262
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7,560
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7,324
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-
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8,116
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7,688
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|
経常(税引前)利益率(%)
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13.73
|
13.02
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-22.14
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10.34
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-75.52
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26.12
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3.23
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14.33
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5.43
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8.55
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24.19
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22.5
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-3.02
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12.85
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2.03
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22.37
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34.0
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29.34
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-
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18.96
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29.07
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33.76
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-
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29.51
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36.69
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36.02
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36.3
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37.59
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39.49
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38.11
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38.81
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30.07
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19.9
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17.02
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22.35
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40.16
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37.46
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39.31
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33.92
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30.38
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33.88
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31.72
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24.83
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24.08
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20.01
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20.51
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19.54
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-
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23.82
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22.05
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法人税等合計
|
1,207
|
672
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1,387
|
731
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-4,049
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1,201
|
66
|
684
|
770
|
501
|
1,486
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2,348
|
-405
|
504
|
663
|
1,385
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2,199
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1,561
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-
|
1,019
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1,697
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2,349
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-
|
1,709
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3,108
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2,279
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1,476
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1,714
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1,827
|
1,456
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1,611
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1,082
|
521
|
266
|
-335
|
1,116
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-1,182
|
1,259
|
812
|
645
|
1,219
|
928
|
626
|
293
|
588
|
663
|
428
|
-
|
720
|
572
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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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純利益
|
3,182
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3,123
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-7,299
|
2,049
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-8,826
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6,232
|
653
|
2,463
|
340
|
1,483
|
4,012
|
2,497
|
-276
|
2,291
|
-232
|
3,357
|
5,320
|
4,508
|
-
|
2,680
|
4,232
|
4,955
|
-
|
4,856
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5,269
|
5,587
|
6,918
|
6,784
|
7,167
|
7,311
|
7,348
|
5,777
|
4,010
|
3,533
|
4,881
|
8,050
|
9,224
|
7,691
|
7,067
|
6,247
|
7,082
|
8,161
|
7,408
|
7,802
|
6,674
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6,897
|
6,896
|
-
|
7,396
|
7,116
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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
|
0.28
|
0.28
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-0.77
|
0.17
|
-0.9
|
0.58
|
0.03
|
0.19
|
0
|
0.1
|
0.33
|
0.21
|
-0.05
|
0.19
|
-0.04
|
0.28
|
0.48
|
0.39
|
-
|
0.21
|
0.38
|
0.43
|
-
|
0.43
|
0.49
|
0.5
|
0.63
|
0.64
|
0.67
|
0.71
|
0.75
|
0.57
|
0.4
|
0.38
|
0.51
|
0.87
|
1.04
|
0.86
|
0.81
|
0.73
|
0.81
|
0.95
|
0.88
|
0.91
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0.77
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0.83
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0.82
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-
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0.91
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0.9
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希薄化後一株あたり利益
|
0.28
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0.27
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-0.77
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0.17
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-0.9
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0.56
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0.03
|
0.19
|
0
|
0.1
|
0.32
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0.2
|
-0.05
|
0.19
|
-0.04
|
0.27
|
0.45
|
0.37
|
-
|
0.21
|
0.36
|
0.41
|
-
|
0.41
|
0.46
|
0.48
|
0.62
|
0.63
|
0.66
|
0.7
|
0.74
|
0.56
|
0.4
|
0.37
|
0.51
|
0.86
|
1.03
|
0.85
|
0.8
|
0.73
|
0.81
|
0.94
|
0.88
|
0.9
|
0.76
|
0.83
|
0.81
|
-
|
0.9
|
0.89
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|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.07
|
0.12
|
0.12
|
0.12
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.26
|
0.26
|
0.26
|