|
(単位:百万ドル)
|
2Q10
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1Q11
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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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
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3Q24
|
1Q25
|
|
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
|
1,074
|
1,133
|
1,136
|
1,185
|
1,216
|
1,227
|
1,236
|
1,253
|
1,258
|
1,246
|
|
売上成長率(%)
|
-
|
-
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|
|
-
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|
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-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
603
|
757
|
808
|
807
|
-
|
787
|
798
|
799
|
-
|
816
|
810
|
799
|
-
|
795
|
754
|
770
|
-
|
629
|
620
|
616
|
-
|
597
|
604
|
602
|
-
|
610
|
628
|
666
|
-
|
693
|
666
|
652
|
-
|
702
|
708
|
714
|
-
|
693
|
683
|
742
|
-
|
758
|
819
|
837
|
839
|
867
|
880
|
920
|
943
|
921
|
927
|
937
|
943
|
939
|
|
営業費用
|
706
|
879
|
950
|
944
|
-
|
926
|
939
|
946
|
-
|
952
|
957
|
943
|
-
|
941
|
889
|
906
|
-
|
741
|
740
|
727
|
-
|
707
|
711
|
706
|
-
|
717
|
751
|
783
|
-
|
816
|
786
|
778
|
-
|
844
|
863
|
869
|
-
|
841
|
823
|
884
|
-
|
913
|
975
|
999
|
1,011
|
1,035
|
1,061
|
1,097
|
1,114
|
1,091
|
1,127
|
1,132
|
1,145
|
1,125
|
|
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
|
62
|
96
|
59
|
79
|
105
|
137
|
120
|
116
|
111
|
119
|
|
営業利益率 (%)
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
29
|
35
|
15
|
57
|
-
|
40
|
22
|
32
|
-
|
10
|
27
|
54
|
-
|
-79
|
5
|
41
|
-
|
8
|
-19
|
21
|
-
|
8
|
17
|
45
|
-
|
54
|
30
|
37
|
-
|
36
|
-89
|
41
|
-
|
24
|
26
|
21
|
-
|
-10
|
-28
|
36
|
-
|
29
|
49
|
45
|
33
|
67
|
31
|
37
|
58
|
86
|
78
|
72
|
59
|
69
|
|
経常(税引前)利益率(%)
|
4.1
|
3.9
|
1.59
|
5.75
|
-
|
4.14
|
2.27
|
3.36
|
-
|
1.09
|
2.78
|
5.46
|
-
|
-7.93
|
0.6
|
4.52
|
-
|
1.08
|
-2.49
|
2.82
|
-
|
1.23
|
2.42
|
6.01
|
-
|
6.96
|
3.83
|
4.41
|
-
|
4.17
|
-10.46
|
4.92
|
-
|
2.67
|
2.93
|
2.35
|
-
|
-1.08
|
-3.29
|
3.76
|
-
|
2.97
|
4.74
|
4.27
|
3.09
|
5.95
|
2.74
|
3.2
|
4.82
|
7.07
|
6.34
|
5.75
|
4.7
|
5.57
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法人税等合計
|
6
|
11
|
5
|
20
|
-
|
16
|
-11
|
14
|
-
|
4
|
11
|
15
|
-
|
9
|
4
|
23
|
-
|
15
|
7
|
14
|
-
|
9
|
14
|
19
|
-
|
14
|
17
|
16
|
-
|
11
|
18
|
23
|
-
|
9
|
12
|
14
|
-
|
-13
|
-44
|
58
|
-
|
13
|
22
|
22
|
-42
|
29
|
8
|
20
|
23
|
37
|
26
|
22
|
27
|
15
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
24
|
25
|
12
|
35
|
15
|
23
|
32
|
18
|
27
|
-13
|
12
|
32
|
40
|
-59
|
1
|
20
|
-48
|
-3
|
-13
|
7
|
-4
|
-1
|
3
|
25
|
12
|
40
|
14
|
21
|
-53
|
25
|
-108
|
18
|
34
|
14
|
14
|
6
|
-3
|
2
|
15
|
-23
|
25
|
15
|
26
|
23
|
74
|
38
|
22
|
18
|
35
|
49
|
52
|
49
|
31
|
53
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
1.49
|
0.74
|
0.41
|
0.32
|
0.69
|
0.98
|
1.1
|
1.03
|
0.66
|
1.2
|
|
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
|
1.48
|
0.73
|
0.4
|
0.32
|
0.68
|
0.97
|
1.09
|
1.02
|
0.65
|
1.18
|
|
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
|
0.15
|
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
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
|
EBITDA
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|