|
(単位:百万ドル)
|
2Q10
|
1Q11
|
2Q11
|
2Q11
|
4Q11
|
2Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
729
|
913
|
979
|
995
|
997
|
966
|
967
|
979
|
1,006
|
977
|
990
|
1,003
|
1,039
|
991
|
901
|
913
|
881
|
776
|
760
|
759
|
765
|
721
|
739
|
755
|
803
|
788
|
805
|
849
|
903
|
879
|
849
|
852
|
907
|
905
|
914
|
928
|
935
|
872
|
826
|
970
|
1,021
|
977
|
1,048
|
1,075
|
1,098
|
1,074
|
1,133
|
1,136
|
1,190
|
1,185
|
1,216
|
1,227
|
1,245
|
1,236
|
1,253
|
1,258
|
1,264
|
1,246
|
1,300
|
1,335
|
1,379
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
0.9
|
3.8
|
6.1
|
9.1
|
|
売上原価
|
603
|
757
|
808
|
807
|
-
|
787
|
798
|
799
|
733
|
816
|
810
|
799
|
782
|
795
|
754
|
770
|
627
|
629
|
620
|
616
|
605
|
597
|
604
|
602
|
620
|
610
|
628
|
666
|
702
|
693
|
666
|
652
|
690
|
702
|
708
|
714
|
706
|
693
|
683
|
742
|
757
|
758
|
819
|
837
|
820
|
839
|
867
|
880
|
874
|
920
|
943
|
921
|
922
|
927
|
937
|
943
|
934
|
939
|
976
|
990
|
996
|
|
営業費用
|
706
|
879
|
950
|
944
|
-
|
926
|
939
|
946
|
867
|
952
|
957
|
943
|
920
|
941
|
889
|
906
|
771
|
741
|
740
|
727
|
725
|
707
|
711
|
706
|
731
|
717
|
751
|
783
|
824
|
816
|
786
|
778
|
831
|
844
|
863
|
869
|
860
|
841
|
823
|
884
|
912
|
913
|
975
|
999
|
977
|
1,011
|
1,035
|
1,061
|
1,041
|
1,097
|
1,114
|
1,091
|
1,092
|
1,127
|
1,132
|
1,145
|
1,171
|
1,125
|
1,161
|
1,189
|
1,204
|
|
営業利益
|
31
|
37
|
20
|
62
|
51
|
42
|
26
|
37
|
50
|
16
|
33
|
61
|
62
|
-73
|
10
|
47
|
-24
|
12
|
-15
|
25
|
33
|
13
|
22
|
50
|
58
|
70
|
48
|
66
|
88
|
64
|
61
|
67
|
81
|
58
|
52
|
52
|
73
|
26
|
-1
|
76
|
111
|
61
|
73
|
74
|
145
|
62
|
96
|
59
|
142
|
79
|
105
|
137
|
102
|
120
|
116
|
111
|
104
|
119
|
133
|
152
|
180
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
9.6
|
10.3
|
11.4
|
13.1
|
|
経常(税引前)利益
|
29
|
35
|
15
|
57
|
-
|
40
|
22
|
32
|
59
|
10
|
27
|
54
|
53
|
-79
|
5
|
41
|
-18
|
8
|
-19
|
21
|
30
|
8
|
17
|
45
|
52
|
54
|
30
|
37
|
58
|
36
|
-89
|
41
|
52
|
24
|
26
|
21
|
20
|
-10
|
-28
|
36
|
79
|
29
|
49
|
45
|
110
|
33
|
67
|
31
|
94
|
37
|
58
|
86
|
52
|
78
|
72
|
59
|
56
|
69
|
74
|
90
|
119
|
|
経常(税引前)利益率(%)
|
4.1
|
3.9
|
1.6
|
5.8
|
-
|
4.1
|
2.3
|
3.4
|
5.9
|
1.1
|
2.8
|
5.5
|
5.1
|
-7.9
|
0.6
|
4.5
|
-1.9
|
1.1
|
-2.5
|
2.8
|
3.9
|
1.2
|
2.4
|
6.0
|
6.6
|
7.0
|
3.8
|
4.4
|
6.4
|
4.2
|
-10.5
|
4.9
|
5.8
|
2.7
|
2.9
|
2.3
|
2.2
|
-1.1
|
-3.3
|
3.8
|
7.8
|
3.0
|
4.7
|
4.3
|
10.1
|
3.1
|
6.0
|
2.7
|
7.9
|
3.2
|
4.8
|
7.1
|
4.2
|
6.3
|
5.7
|
4.7
|
4.5
|
5.6
|
5.8
|
6.8
|
8.6
|
|
法人税等合計
|
6
|
11
|
5
|
20
|
-
|
16
|
-11
|
14
|
6
|
4
|
11
|
15
|
20
|
9
|
4
|
23
|
-1
|
15
|
7
|
14
|
29
|
9
|
14
|
19
|
35
|
14
|
17
|
16
|
109
|
11
|
18
|
23
|
17
|
9
|
12
|
14
|
23
|
-13
|
-44
|
58
|
53
|
13
|
22
|
22
|
61
|
-42
|
29
|
8
|
44
|
20
|
23
|
37
|
58
|
26
|
22
|
27
|
17
|
15
|
27
|
53
|
47
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
22.4
|
36.4
|
58.6
|
39.9
|
|
純利益
|
24
|
25
|
12
|
35
|
15
|
23
|
32
|
18
|
35
|
-13
|
12
|
32
|
50
|
-59
|
1
|
20
|
-47
|
-3
|
-13
|
7
|
0
|
-1
|
3
|
25
|
16
|
40
|
14
|
21
|
-52
|
25
|
-108
|
18
|
35
|
14
|
14
|
6
|
-2
|
2
|
15
|
-23
|
26
|
15
|
26
|
23
|
52
|
74
|
38
|
22
|
47
|
18
|
35
|
49
|
-5
|
52
|
49
|
31
|
40
|
53
|
47
|
37
|
71
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
4.3
|
3.6
|
2.8
|
5.2
|
|
一株あたり利益
|
0.44
|
0.42
|
0.17
|
0.64
|
0.33
|
0.35
|
0.63
|
0.28
|
0.58
|
-0.34
|
0.18
|
0.49
|
0.84
|
-1.2
|
0.03
|
0.41
|
-0.96
|
-0.06
|
-0.26
|
0.16
|
-0.07
|
-0.06
|
0.01
|
0.49
|
0.25
|
0.69
|
0.28
|
0.39
|
-1.03
|
0.44
|
-2.11
|
0.34
|
0.69
|
0.27
|
0.25
|
0.11
|
-0.05
|
0.03
|
0.25
|
-0.48
|
0.51
|
0.26
|
0.48
|
0.38
|
1
|
1.49
|
0.74
|
0.41
|
0.97
|
0.32
|
0.69
|
0.98
|
-0.09
|
1.1
|
1.03
|
0.66
|
0.89
|
1.2
|
1.03
|
0.87
|
1.63
|
|
希薄化後一株あたり利益
|
0.44
|
0.41
|
0.16
|
0.64
|
0.33
|
0.35
|
0.63
|
0.28
|
0.57
|
-0.34
|
0.18
|
0.49
|
0.83
|
-1.2
|
0.03
|
0.41
|
-0.96
|
-0.06
|
-0.26
|
0.15
|
-0.07
|
-0.06
|
0.01
|
0.48
|
0.25
|
0.67
|
0.28
|
0.38
|
-1.03
|
0.43
|
-2.11
|
0.34
|
0.68
|
0.27
|
0.25
|
0.1
|
-0.05
|
0.03
|
0.25
|
-0.48
|
0.5
|
0.25
|
0.47
|
0.38
|
1
|
1.48
|
0.73
|
0.4
|
0.95
|
0.32
|
0.68
|
0.97
|
-0.09
|
1.09
|
1.02
|
0.65
|
0.87
|
1.18
|
1.03
|
0.86
|
1.61
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
27.6
|
-
|
-
|
-
|
16.1
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
|
EBITDA
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
177
|
189
|
193
|
230
|
262
|
|
EBITDAマージン(%)
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
15.2
|
14.9
|
17.3
|
19.0
|