|
(単位:百万ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
767
|
1,001
|
731
|
809
|
1,102
|
1,452
|
990
|
1,037
|
1,326
|
1,706
|
1,190
|
1,302
|
1,680
|
2,270
|
1,541
|
1,641
|
2,123
|
2,836
|
1,840
|
1,840
|
2,280
|
3,103
|
1,999
|
2,148
|
2,556
|
3,691
|
2,348
|
2,419
|
3,025
|
4,434
|
2,803
|
2,928
|
3,537
|
4,849
|
3,213
|
2,837
|
3,850
|
5,040
|
3,339
|
2,288
|
630
|
2,640
|
1,238
|
1,141
|
2,160
|
4,676
|
2,981
|
2,695
|
4,294
|
6,052
|
4,049
|
3,778
|
5,462
|
7,341
|
4,784
|
4,415
|
5,859
|
7,994
|
5,471
|
4,762
|
6,798
|
9,008
|
6,349
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
7.9
|
16.0
|
12.7
|
16.1
|
|
売上原価
|
322
|
335
|
252
|
303
|
353
|
352
|
266
|
293
|
322
|
309
|
250
|
292
|
296
|
280
|
207
|
235
|
240
|
216
|
165
|
168
|
187
|
155
|
120
|
128
|
126
|
101
|
72
|
85
|
72
|
59
|
33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
445
|
666
|
478
|
505
|
749
|
1,100
|
724
|
743
|
1,004
|
1,396
|
939
|
1,009
|
1,383
|
1,989
|
1,333
|
1,406
|
1,882
|
2,620
|
1,674
|
1,672
|
2,092
|
2,947
|
1,879
|
2,019
|
2,430
|
3,589
|
2,276
|
2,334
|
2,952
|
4,375
|
2,770
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
272
|
329
|
289
|
351
|
424
|
483
|
420
|
501
|
545
|
640
|
565
|
699
|
829
|
942
|
832
|
967
|
1,149
|
1,297
|
1,095
|
1,238
|
1,414
|
1,458
|
1,221
|
1,469
|
1,697
|
2,756
|
1,486
|
1,777
|
2,058
|
2,273
|
1,783
|
2,198
|
2,316
|
2,603
|
2,069
|
2,281
|
2,603
|
2,670
|
2,167
|
2,597
|
1,114
|
2,325
|
1,391
|
1,452
|
2,216
|
2,661
|
2,133
|
2,521
|
3,294
|
3,469
|
2,704
|
3,328
|
3,789
|
4,238
|
4,175
|
3,624
|
4,003
|
4,815
|
3,742
|
3,700
|
4,548
|
5,525
|
4,319
|
|
営業利益
|
173
|
336
|
188
|
154
|
324
|
616
|
303
|
241
|
458
|
755
|
374
|
309
|
554
|
1,046
|
500
|
438
|
733
|
1,322
|
578
|
433
|
678
|
1,488
|
657
|
550
|
732
|
833
|
790
|
556
|
893
|
2,101
|
986
|
730
|
1,221
|
2,247
|
1,142
|
556
|
1,247
|
2,370
|
1,172
|
-309
|
-484
|
315
|
-153
|
-311
|
-56
|
2,015
|
848
|
174
|
1,000
|
2,583
|
1,345
|
450
|
1,673
|
3,103
|
609
|
791
|
1,856
|
3,179
|
1,729
|
1,062
|
2,250
|
3,483
|
2,030
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.6
|
22.3
|
33.1
|
38.7
|
32.0
|
|
経常(税引前)利益
|
165
|
318
|
180
|
140
|
316
|
611
|
298
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
407
|
648
|
1,456
|
616
|
460
|
692
|
797
|
762
|
527
|
863
|
2,066
|
940
|
753
|
1,208
|
2,241
|
631
|
968
|
1,207
|
2,363
|
1,420
|
-722
|
209
|
835
|
245
|
-278
|
-41
|
968
|
816
|
-849
|
1,144
|
2,176
|
1,452
|
303
|
1,618
|
3,149
|
411
|
937
|
1,922
|
2,869
|
1,564
|
396
|
1,104
|
3,469
|
1,863
|
|
経常(税引前)利益率(%)
|
21.6
|
31.8
|
24.7
|
17.4
|
28.7
|
42.1
|
30.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.1
|
28.4
|
46.9
|
30.8
|
21.4
|
27.1
|
21.6
|
32.5
|
21.8
|
28.5
|
46.6
|
33.6
|
25.7
|
34.2
|
46.2
|
19.7
|
34.1
|
31.4
|
46.9
|
42.5
|
-31.6
|
33.2
|
31.6
|
19.8
|
-24.4
|
-1.9
|
20.7
|
27.4
|
-31.5
|
26.6
|
36.0
|
35.9
|
8.0
|
29.6
|
42.9
|
8.6
|
21.2
|
32.8
|
35.9
|
28.6
|
8.3
|
16.2
|
38.5
|
29.3
|
|
法人税等合計
|
51
|
94
|
45
|
36
|
60
|
138
|
72
|
47
|
93
|
131
|
66
|
46
|
98
|
187
|
72
|
84
|
139
|
243
|
100
|
73
|
131
|
259
|
112
|
86
|
111
|
291
|
88
|
71
|
142
|
346
|
1,496
|
146
|
231
|
473
|
-14
|
203
|
228
|
413
|
249
|
-23
|
87
|
34
|
410
|
-223
|
126
|
199
|
198
|
-149
|
287
|
510
|
217
|
37
|
328
|
638
|
189
|
161
|
401
|
352
|
496
|
63
|
209
|
721
|
435
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.7
|
15.9
|
18.9
|
20.8
|
23.3
|
|
純利益
|
114
|
224
|
135
|
104
|
256
|
472
|
225
|
181
|
352
|
599
|
289
|
244
|
437
|
832
|
378
|
331
|
576
|
1,062
|
451
|
333
|
517
|
1,196
|
504
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
2.41
|
4.59
|
2.76
|
2.12
|
5.16
|
9.43
|
4.53
|
3.65
|
7.07
|
11.97
|
5.79
|
4.89
|
8.62
|
16.22
|
7.32
|
6.35
|
11
|
20.27
|
8.65
|
6.42
|
10.02
|
23.67
|
10.14
|
7.54
|
11.71
|
10.24
|
13.66
|
9.26
|
14.66
|
35.12
|
-11.41
|
12.56
|
20.34
|
37.39
|
14
|
17.01
|
22.62
|
46.01
|
28.07
|
-17.01
|
2.98
|
19.56
|
-4.01
|
-1.34
|
-4.08
|
18.73
|
15.06
|
-17.1
|
21.15
|
42.1
|
31.5
|
7.07
|
35.16
|
70.62
|
7.58
|
22.69
|
44.94
|
75.37
|
32.58
|
10.14
|
27.54
|
84.86
|
44.45
|
|
希薄化後一株あたり利益
|
2.26
|
4.41
|
2.66
|
2.05
|
5.02
|
9.17
|
4.41
|
3.54
|
6.88
|
11.66
|
5.63
|
4.76
|
8.39
|
15.72
|
7.14
|
6.25
|
10.89
|
20.03
|
8.56
|
6.36
|
9.94
|
23.41
|
10
|
7.47
|
11.6
|
10.13
|
13.47
|
9.11
|
14.39
|
34.43
|
-11.41
|
12.34
|
20.13
|
37.02
|
13.86
|
16.85
|
22.44
|
45.54
|
27.75
|
-17.01
|
2.97
|
19.49
|
-4
|
-1.34
|
-4.08
|
18.6
|
14.95
|
-17.1
|
21.07
|
41.98
|
31.35
|
7
|
34.89
|
69.8
|
7.38
|
22.37
|
44.38
|
74.34
|
32.24
|
10.07
|
27.43
|
84.41
|
44.18
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.6
|
0
|
0
|
0
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,886
|
1,216
|
2,408
|
3,643
|
2,181
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.5
|
25.5
|
35.4
|
40.4
|
34.4
|