|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
3,195
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,097
|
3,791
|
3,945
|
5,515
|
-
|
4,232
|
4,357
|
5,836
|
-
|
4,673
|
4,838
|
6,533
|
4,789
|
740
|
31
|
26
|
50
|
546
|
1,623
|
2,401
|
4,305
|
4,432
|
4,911
|
6,854
|
5,406
|
5,781
|
7,896
|
5,810
|
6,328
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,093
|
2,288
|
2,395
|
2,521
|
2,814
|
2,694
|
2,478
|
2,597
|
2,599
|
2,487
|
2,917
|
2,588
|
2,565
|
2,754
|
2,335
|
2,404
|
2,490
|
2,243
|
2,258
|
2,563
|
2,435
|
2,436
|
3,013
|
-
|
2,709
|
2,681
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
404
|
381
|
422
|
440
|
421
|
421
|
431
|
409
|
460
|
449
|
439
|
521
|
504
|
481
|
529
|
491
|
484
|
551
|
532
|
529
|
549
|
553
|
547
|
-
|
616
|
605
|
573
|
-
|
629
|
621
|
563
|
678
|
492
|
265
|
462
|
417
|
425
|
530
|
619
|
625
|
712
|
736
|
713
|
813
|
789
|
763
|
848
|
816
|
|
営業費用
|
2,846
|
3,024
|
3,184
|
3,341
|
3,625
|
3,664
|
3,285
|
3,389
|
3,448
|
3,327
|
3,775
|
3,513
|
3,478
|
3,649
|
3,265
|
3,301
|
3,373
|
3,217
|
3,227
|
3,535
|
3,423
|
3,445
|
4,122
|
-
|
3,813
|
3,798
|
4,042
|
-
|
4,287
|
4,323
|
4,643
|
5,502
|
4,918
|
2,364
|
1,549
|
1,665
|
2,603
|
3,114
|
3,874
|
4,585
|
4,604
|
4,791
|
5,230
|
5,131
|
5,221
|
5,718
|
5,268
|
5,394
|
|
営業利益
|
349
|
1,402
|
235
|
279
|
1,433
|
-82
|
253
|
1,295
|
145
|
152
|
951
|
72
|
155
|
1,298
|
266
|
289
|
1,510
|
434
|
478
|
1,562
|
368
|
500
|
1,393
|
-
|
419
|
559
|
1,794
|
-
|
386
|
515
|
1,890
|
-713
|
-4,177
|
-2,333
|
-1,524
|
-1,616
|
-2,057
|
-1,491
|
-1,473
|
-279
|
-172
|
120
|
1,624
|
276
|
560
|
2,178
|
543
|
934
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
251
|
1,313
|
157
|
204
|
1,342
|
-141
|
14
|
1,336
|
39
|
41
|
935
|
-14
|
107
|
1,247
|
52
|
226
|
1,250
|
143
|
607
|
1,465
|
354
|
384
|
1,368
|
-
|
390
|
564
|
1,744
|
-
|
338
|
459
|
1,827
|
-770
|
-4,385
|
-2,861
|
-1,979
|
-2,060
|
-2,859
|
-1,888
|
-1,831
|
-759
|
-686
|
-402
|
1,065
|
-214
|
96
|
1,743
|
-71
|
582
|
|
経常(税引前)利益率(%)
|
7.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.74
|
9.34
|
9.73
|
24.81
|
-
|
9.22
|
12.94
|
29.88
|
-
|
7.23
|
9.49
|
27.97
|
-16.08
|
-592.57
|
-9229.03
|
-7611.54
|
-4120
|
-523.63
|
-116.33
|
-76.26
|
-17.63
|
-15.48
|
-8.19
|
15.54
|
-3.96
|
1.66
|
22.07
|
-1.22
|
9.2
|
|
法人税等合計
|
-1
|
10
|
5
|
-2
|
5
|
-2
|
-
|
6
|
2
|
0
|
1
|
1
|
1
|
0
|
3
|
4
|
34
|
1
|
2
|
41
|
2
|
5
|
39
|
-
|
0
|
3
|
37
|
-
|
2
|
8
|
47
|
11
|
-11
|
-2
|
-6
|
12
|
-23
|
3
|
3
|
11
|
7
|
5
|
-9
|
-
|
5
|
8
|
7
|
17
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
252
|
1,303
|
152
|
206
|
1,337
|
-139
|
14
|
1,330
|
37
|
41
|
934
|
-15
|
106
|
1,247
|
49
|
222
|
1,216
|
142
|
605
|
1,424
|
352
|
379
|
1,329
|
-
|
391
|
561
|
1,707
|
-
|
336
|
451
|
1,780
|
-781
|
-4,374
|
-2,858
|
-1,973
|
-2,072
|
-2,836
|
-1,891
|
-1,834
|
-770
|
-693
|
-407
|
1,074
|
-214
|
92
|
1,735
|
-78
|
565
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
1.65
|
0.19
|
0.26
|
1.69
|
-0.18
|
0.02
|
1.71
|
0.05
|
0.05
|
1.2
|
-
|
-
|
1.61
|
0.06
|
0.29
|
1.56
|
0.18
|
0.81
|
1.93
|
0.48
|
0.52
|
1.84
|
-
|
0.54
|
0.79
|
2.42
|
-
|
0.48
|
0.65
|
2.58
|
-1.14
|
-6.07
|
-3.69
|
-1.8
|
-1.83
|
-2.5
|
-1.66
|
-1.61
|
-0.65
|
-0.55
|
-0.32
|
0.85
|
-0.17
|
0.07
|
1.37
|
-0.06
|
0.43
|
|
希薄化後一株あたり利益
|
0.32
|
1.62
|
0.19
|
0.26
|
1.69
|
-0.18
|
0.02
|
1.71
|
0.05
|
0.05
|
1.2
|
-
|
-
|
1.6
|
0.06
|
0.29
|
1.56
|
0.18
|
0.8
|
1.93
|
0.48
|
0.52
|
1.83
|
-
|
0.54
|
0.78
|
2.41
|
-
|
0.48
|
0.65
|
2.58
|
-1.14
|
-6.07
|
-3.69
|
-1.8
|
-1.83
|
-2.5
|
-1.66
|
-1.61
|
-0.65
|
-0.55
|
-0.32
|
0.79
|
-0.17
|
0.07
|
1.26
|
-0.06
|
0.42
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.4
|
0.4
|
0.45
|
0.45
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|