|
（単位：百万ドル）
|
1Q10
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,515
|
1,661
|
1,864
|
1,818
|
1,744
|
2,008
|
2,035
|
2,254
|
2,038
|
1,998
|
2,058
|
2,016
|
1,748
|
1,725
|
1,797
|
1,742
|
1,626
|
1,758
|
1,722
|
1,684
|
1,537
|
1,339
|
1,418
|
1,313
|
1,027
|
1,040
|
1,207
|
1,440
|
1,326
|
-
|
1,250
|
1,149
|
1,106
|
1,117
|
846
|
626
|
671
|
651
|
723
|
679
|
691
|
1,321
|
1,342
|
1,364
|
1,268
|
1,078
|
983
|
1,042
|
1,088
|
937
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
55
|
54
|
54
|
-
|
61
|
58
|
71
|
-
|
71
|
62
|
68
|
-
|
65
|
64
|
55
|
-
|
59
|
59
|
52
|
-
|
49
|
41
|
37
|
-
|
48
|
34
|
32
|
-
|
37
|
-
|
36
|
38
|
32
|
-
|
24
|
25
|
27
|
21
|
21
|
21
|
23
|
21
|
19
|
22
|
21
|
21
|
22
|
22
|
20
|
23
|
|
営業利益
|
242
|
324
|
444
|
314
|
294
|
458
|
375
|
418
|
350
|
277
|
266
|
-722
|
88
|
26
|
112
|
-553
|
2
|
32
|
36
|
-207
|
2
|
-976
|
-21
|
-471
|
-103
|
-108
|
-22
|
-45
|
198
|
-
|
184
|
79
|
-37
|
-166
|
-94
|
-1,511
|
-16
|
-41
|
-5
|
-44
|
-71
|
449
|
420
|
404
|
260
|
158
|
51
|
233
|
120
|
31
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
412
|
320
|
-
|
256
|
177
|
172
|
-
|
-7
|
-84
|
5
|
-
|
-97
|
-68
|
-75
|
-
|
-162
|
-1,101
|
-138
|
-
|
-228
|
-177
|
-109
|
-
|
126
|
-
|
152
|
45
|
-71
|
-
|
-127
|
-1,546
|
-65
|
-80
|
-28
|
-64
|
-121
|
422
|
395
|
402
|
278
|
175
|
65
|
250
|
138
|
43
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
20.56
|
15.75
|
-
|
12.57
|
8.88
|
8.36
|
-
|
-0.38
|
-4.83
|
0.3
|
-
|
-5.95
|
-3.87
|
-4.33
|
-
|
-10.49
|
-82.15
|
-9.69
|
-
|
-22.15
|
-16.95
|
-8.99
|
-
|
9.54
|
-
|
12.16
|
3.99
|
-6.34
|
-
|
-14.93
|
-246.61
|
-9.67
|
-12.21
|
-3.84
|
-9.32
|
-17.47
|
31.97
|
29.43
|
29.48
|
21.93
|
16.25
|
6.69
|
24.01
|
12.7
|
4.61
|
|
法人税等合計
|
56
|
53
|
147
|
-
|
67
|
119
|
37
|
-
|
74
|
-38
|
49
|
-
|
3
|
-185
|
-19
|
-
|
-53
|
4
|
79
|
-
|
3
|
-94
|
6
|
7
|
-66
|
-18
|
-13
|
-
|
-5
|
4
|
18
|
3
|
4
|
-
|
3
|
-1
|
-1
|
-2
|
-5
|
-4
|
-1
|
11
|
10
|
118
|
74
|
46
|
20
|
39
|
25
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
136
|
214
|
236
|
215
|
178
|
292
|
281
|
222
|
178
|
207
|
42
|
-1,003
|
-20
|
90
|
-20
|
-562
|
-45
|
-72
|
-149
|
-513
|
-174
|
-1,044
|
-302
|
-470
|
-166
|
-161
|
-134
|
-200
|
126
|
-
|
129
|
39
|
-79
|
-277
|
-130
|
-1,545
|
-68
|
-80
|
-26
|
-36
|
-120
|
410
|
383
|
282
|
202
|
131
|
45
|
209
|
111
|
38
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.5
|
0.77
|
0.84
|
-
|
0.66
|
1.05
|
1.01
|
-
|
0.63
|
0.75
|
0.16
|
-
|
-0.09
|
0.33
|
-0.1
|
-
|
-0.18
|
-0.27
|
-0.56
|
-
|
-0.65
|
-3.84
|
-16.73
|
-
|
-9.03
|
-12.87
|
-7.41
|
-
|
6.6
|
-
|
1.14
|
0.35
|
-0.81
|
-
|
-1.33
|
-15.78
|
-0.69
|
-0.81
|
-0.28
|
-0.38
|
-0.88
|
2.84
|
2.6
|
1.86
|
1.26
|
0.9
|
0.31
|
1.58
|
0.81
|
0.28
|
|
希薄化後一株あたり利益
|
0.5
|
0.76
|
0.83
|
-
|
0.65
|
1.05
|
1
|
-
|
0.63
|
0.75
|
0.16
|
-
|
-0.09
|
0.33
|
-0.1
|
-
|
-0.18
|
-0.27
|
-0.56
|
-
|
-0.65
|
-3.84
|
-16.73
|
-
|
-9.03
|
-12.87
|
-7.41
|
-
|
6.57
|
-
|
1.12
|
0.34
|
-0.81
|
-
|
-1.33
|
-15.78
|
-0.69
|
-0.81
|
-0.28
|
-0.38
|
-0.88
|
2.54
|
2.33
|
1.68
|
1.15
|
0.82
|
0.29
|
1.42
|
0.74
|
0.27
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.07
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|