|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q26
|
|
売上高
|
1,932
|
2,242
|
1,983
|
3,456
|
2,217
|
2,458
|
2,174
|
2,154
|
2,399
|
2,050
|
3,856
|
2,268
|
2,516
|
2,171
|
3,818
|
2,391
|
2,675
|
2,319
|
4,069
|
2,512
|
2,765
|
2,482
|
4,395
|
2,614
|
2,890
|
2,581
|
4,489
|
2,437
|
2,755
|
2,618
|
4,823
|
2,626
|
2,984
|
2,775
|
4,852
|
2,629
|
2,902
|
2,677
|
4,707
|
1,654
|
2,319
|
3,055
|
4,819
|
3,024
|
3,318
|
1,681
|
3,027
|
1,450
|
1,618
|
1,604
|
2,889
|
1,396
|
1,559
|
1,562
|
-
|
1,384
|
1,526
|
1,610
|
-
|
1,424
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
1,238
|
1,464
|
1,269
|
-
|
1,375
|
1,556
|
1,389
|
1,252
|
1,457
|
1,225
|
-
|
1,327
|
1,527
|
1,314
|
-
|
1,409
|
1,631
|
1,372
|
-
|
1,456
|
1,651
|
1,451
|
-
|
1,571
|
1,777
|
1,556
|
-
|
1,534
|
1,727
|
1,629
|
-
|
1,682
|
1,925
|
1,847
|
-
|
1,695
|
1,919
|
1,936
|
-
|
1,366
|
1,608
|
1,696
|
-
|
1,610
|
1,820
|
842
|
-
|
781
|
958
|
926
|
-
|
800
|
937
|
880
|
-
|
778
|
900
|
910
|
-
|
778
|
|
売上総利益
|
694
|
778
|
714
|
1,445
|
842
|
902
|
785
|
902
|
942
|
825
|
1,717
|
941
|
989
|
857
|
1,642
|
982
|
1,044
|
947
|
1,835
|
1,056
|
1,114
|
1,031
|
2,002
|
1,043
|
1,113
|
1,025
|
1,944
|
903
|
1,028
|
989
|
2,040
|
944
|
1,059
|
928
|
1,968
|
934
|
983
|
741
|
1,794
|
288
|
711
|
1,359
|
2,309
|
1,414
|
1,498
|
839
|
1,446
|
669
|
660
|
678
|
1,250
|
596
|
622
|
682
|
-
|
606
|
626
|
700
|
-
|
646
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
509
|
542
|
565
|
-
|
625
|
708
|
599
|
609
|
637
|
638
|
-
|
630
|
631
|
646
|
-
|
646
|
668
|
663
|
-
|
684
|
711
|
692
|
-
|
720
|
705
|
741
|
-
|
694
|
727
|
757
|
-
|
789
|
831
|
874
|
-
|
781
|
808
|
892
|
-
|
606
|
667
|
778
|
-
|
842
|
899
|
430
|
-
|
389
|
418
|
476
|
-
|
415
|
434
|
461
|
-
|
419
|
443
|
482
|
-
|
437
|
|
営業利益
|
185
|
236
|
149
|
714
|
217
|
194
|
186
|
293
|
305
|
187
|
788
|
311
|
358
|
211
|
863
|
336
|
376
|
284
|
957
|
372
|
403
|
339
|
1,078
|
323
|
408
|
284
|
988
|
209
|
301
|
232
|
987
|
155
|
228
|
54
|
800
|
153
|
175
|
-151
|
82
|
-318
|
44
|
581
|
1,273
|
572
|
599
|
409
|
879
|
280
|
242
|
202
|
653
|
181
|
188
|
221
|
-
|
187
|
183
|
218
|
-
|
209
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
282
|
142
|
787
|
255
|
296
|
205
|
880
|
369
|
323
|
260
|
982
|
233
|
380
|
190
|
893
|
118
|
217
|
135
|
842
|
59
|
129
|
-41
|
710
|
60
|
42
|
-277
|
-7
|
-412
|
-60
|
410
|
1,154
|
353
|
499
|
227
|
790
|
192
|
158
|
119
|
576
|
112
|
127
|
159
|
-
|
118
|
153
|
145
|
-
|
146
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.21
|
6.54
|
20.61
|
10.66
|
11.07
|
8.84
|
21.63
|
14.69
|
11.68
|
10.48
|
22.34
|
8.91
|
13.15
|
7.36
|
19.89
|
4.84
|
7.88
|
5.16
|
17.46
|
2.25
|
4.32
|
-1.48
|
14.63
|
2.28
|
1.45
|
-10.35
|
-0.15
|
-24.91
|
-2.59
|
13.42
|
23.95
|
11.67
|
15.04
|
13.5
|
26.1
|
13.24
|
9.77
|
7.42
|
19.94
|
8.02
|
8.15
|
10.18
|
-
|
8.53
|
10.03
|
9.01
|
-
|
10.25
|
|
法人税等合計
|
74
|
66
|
40
|
-
|
84
|
45
|
28
|
88
|
86
|
54
|
-
|
92
|
104
|
50
|
-
|
98
|
108
|
73
|
-
|
119
|
121
|
96
|
-
|
81
|
128
|
68
|
-
|
24
|
78
|
49
|
-
|
11
|
30
|
2
|
-
|
20
|
4
|
-25
|
-
|
-115
|
-11
|
79
|
-
|
76
|
125
|
50
|
-
|
37
|
38
|
28
|
-
|
31
|
28
|
40
|
-
|
31
|
1
|
39
|
-
|
41
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
113
|
178
|
61
|
453
|
165
|
231
|
94
|
125
|
143
|
74
|
411
|
143
|
178
|
92
|
490
|
157
|
188
|
132
|
565
|
250
|
202
|
164
|
636
|
152
|
252
|
122
|
632
|
94
|
139
|
86
|
664
|
48
|
99
|
-43
|
540
|
40
|
38
|
-252
|
-192
|
-297
|
-49
|
331
|
859
|
277
|
374
|
88
|
594
|
155
|
120
|
91
|
434
|
81
|
99
|
119
|
-
|
87
|
152
|
106
|
-
|
105
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.35
|
0.55
|
-
|
-
|
0.52
|
0.76
|
320000
|
430000
|
500000
|
260000
|
-
|
490000
|
620000
|
320000
|
1.69
|
540000
|
650000
|
450000
|
1.93
|
860000
|
0.69
|
0.56
|
2.19
|
0.53
|
0.88
|
0.43
|
2.21
|
0.33
|
0.48
|
0.3
|
2.36
|
0.17
|
0.36
|
-0.16
|
1.96
|
0.15
|
0.14
|
-0.91
|
-0.7
|
-1.07
|
-0.18
|
1.19
|
3.08
|
0.99
|
1.36
|
0.33
|
2.31
|
0.65
|
0.52
|
0.4
|
1.9
|
0.36
|
0.43
|
0.52
|
-
|
0.39
|
0.68
|
0.49
|
-
|
0.49
|
|
希薄化後一株あたり利益
|
0.34
|
0.54
|
-
|
-
|
0.5
|
0.73
|
310000
|
410000
|
490000
|
250000
|
-
|
480000
|
610000
|
310000
|
1.65
|
530000
|
630000
|
440000
|
1.89
|
840000
|
0.68
|
0.55
|
2.15
|
0.52
|
0.87
|
0.42
|
2.18
|
0.33
|
0.48
|
0.3
|
2.33
|
0.17
|
0.36
|
-0.16
|
1.94
|
0.14
|
0.14
|
-0.91
|
-0.7
|
-1.07
|
-0.18
|
1.17
|
3.03
|
0.97
|
1.34
|
0.33
|
2.28
|
0.64
|
0.52
|
0.4
|
1.89
|
0.35
|
0.43
|
0.52
|
-
|
0.38
|
0.68
|
0.49
|
-
|
0.49
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.15
|
0.15
|
-
|
-
|
0.2
|
1.2
|
200000
|
250000
|
250000
|
1250000
|
0.25
|
300000
|
300000
|
300000
|
0.3
|
1340000
|
340000
|
340000
|
0.34
|
2500000
|
0.5
|
0.5
|
0.5
|
2.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|