|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
502
|
1,307
|
917
|
1,174
|
1,801
|
1,403
|
1,718
|
1,527
|
1,735
|
1,359
|
1,481
|
1,336
|
1,714
|
1,097
|
1,326
|
1,132
|
1,472
|
921
|
1,216
|
953
|
1,311
|
927
|
1,115
|
1,004
|
1,134
|
680
|
867
|
1,037
|
1,124
|
870
|
1,099
|
957
|
1,300
|
1,040
|
1,132
|
1,001
|
1,502
|
1,038
|
1,049
|
971
|
1,204
|
847
|
1,048
|
1,588
|
1,362
|
2,868
|
3,389
|
2,321
|
2,012
|
1,775
|
1,273
|
1,470
|
1,572
|
1,370
|
1,663
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
373
|
911
|
747
|
649
|
934
|
765
|
-
|
815
|
692
|
657
|
-
|
661
|
849
|
710
|
-
|
689
|
882
|
620
|
-
|
537
|
625
|
762
|
-
|
787
|
607
|
678
|
-
|
931
|
952
|
861
|
-
|
767
|
988
|
867
|
-
|
781
|
1,003
|
810
|
-
|
767
|
870
|
764
|
759
|
1,085
|
922
|
1,170
|
1,398
|
1,405
|
1,149
|
971
|
896
|
1,061
|
893
|
926
|
1,091
|
|
売上総利益
|
129
|
396
|
169
|
525
|
867
|
638
|
865
|
711
|
1,043
|
702
|
656
|
675
|
865
|
386
|
593
|
442
|
590
|
301
|
444
|
415
|
685
|
165
|
280
|
217
|
527
|
2
|
94
|
106
|
172
|
9
|
143
|
190
|
312
|
173
|
242
|
220
|
499
|
228
|
227
|
204
|
334
|
83
|
289
|
503
|
440
|
1,698
|
1,991
|
916
|
863
|
804
|
377
|
409
|
679
|
444
|
572
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
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|
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|
|
|
|
|
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|
|
|
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|
販売管理費
|
16
|
28
|
28
|
31
|
31
|
30
|
-
|
33
|
41
|
36
|
-
|
44
|
44
|
32
|
-
|
41
|
39
|
38
|
-
|
40
|
37
|
41
|
-
|
45
|
52
|
44
|
-
|
46
|
49
|
45
|
-
|
57
|
53
|
53
|
-
|
58
|
62
|
56
|
-
|
54
|
51
|
49
|
55
|
60
|
52
|
64
|
73
|
66
|
74
|
71
|
68
|
88
|
76
|
78
|
84
|
|
営業費用
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-27
|
350
|
136
|
534
|
844
|
582
|
-
|
671
|
1,005
|
667
|
-
|
627
|
833
|
385
|
-
|
1,169
|
531
|
246
|
-
|
367
|
630
|
58
|
-
|
97
|
238
|
-101
|
-
|
57
|
107
|
-39
|
-
|
161
|
274
|
136
|
-
|
165
|
475
|
188
|
-
|
147
|
280
|
40
|
247
|
450
|
-97
|
1,658
|
1,778
|
750
|
826
|
734
|
244
|
303
|
638
|
364
|
455
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1
|
221
|
79
|
482
|
815
|
550
|
-
|
640
|
960
|
640
|
-
|
536
|
802
|
345
|
-
|
1,130
|
480
|
200
|
-
|
333
|
601
|
24
|
-
|
62
|
178
|
-131
|
-
|
-22
|
29
|
-115
|
-
|
105
|
218
|
83
|
-
|
110
|
422
|
133
|
-
|
104
|
251
|
-9
|
193
|
402
|
-137
|
1,450
|
1,700
|
693
|
819
|
740
|
253
|
300
|
629
|
400
|
437
|
|
経常(税引前)利益率(%)
|
0.34
|
16.95
|
8.65
|
41.13
|
45.24
|
39.22
|
-
|
41.95
|
55.33
|
47.09
|
-
|
40.11
|
46.81
|
31.51
|
-
|
99.78
|
32.61
|
21.76
|
-
|
34.99
|
45.83
|
2.65
|
-
|
6.18
|
15.7
|
-19.26
|
-
|
-2.12
|
2.58
|
-13.22
|
-
|
10.97
|
16.77
|
7.98
|
-
|
10.99
|
28.1
|
12.81
|
-
|
10.71
|
20.85
|
-1.06
|
18.42
|
25.31
|
-10.06
|
50.56
|
50.16
|
29.86
|
40.71
|
41.69
|
19.87
|
20.41
|
40.01
|
29.2
|
26.28
|
|
法人税等合計
|
-5
|
89
|
18
|
158
|
281
|
184
|
-
|
206
|
309
|
206
|
-
|
107
|
282
|
109
|
-
|
413
|
157
|
70
|
-
|
112
|
200
|
20
|
-
|
15
|
95
|
-131
|
-
|
-13
|
5
|
-47
|
-
|
17
|
44
|
12
|
-
|
-8
|
102
|
19
|
-
|
13
|
33
|
-13
|
18
|
85
|
-46
|
401
|
357
|
155
|
169
|
134
|
23
|
62
|
123
|
59
|
86
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6
|
136
|
71
|
332
|
543
|
382
|
-
|
431
|
678
|
458
|
-
|
429
|
518
|
243
|
-
|
720
|
324
|
140
|
-
|
235
|
364
|
97
|
-
|
47
|
83
|
0
|
-
|
-9
|
24
|
-68
|
-
|
88
|
174
|
71
|
-
|
118
|
320
|
114
|
94
|
91
|
218
|
4
|
175
|
317
|
-91
|
1,051
|
1,339
|
538
|
650
|
606
|
230
|
238
|
506
|
341
|
351
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.09
|
1.56
|
0.68
|
3.95
|
6.81
|
4.77
|
6.71
|
5.62
|
9.42
|
6.43
|
7.48
|
6.53
|
8.43
|
4.09
|
5.73
|
12.94
|
6.12
|
2.63
|
4.83
|
4.81
|
1.5
|
0.39
|
0.11
|
0.11
|
0.2
|
-0.13
|
-1.38
|
-0.1
|
0.01
|
-0.37
|
1.99
|
0.27
|
0.63
|
0.13
|
0.21
|
0.4
|
1.28
|
0.29
|
0.26
|
0.31
|
0.89
|
-0.13
|
0.7
|
1.14
|
-0.86
|
4.23
|
5.59
|
2.19
|
2.86
|
2.71
|
0.85
|
1.03
|
2.3
|
1.55
|
1.85
|
|
希薄化後一株あたり利益
|
-0.09
|
1.54
|
0.67
|
3.91
|
6.75
|
4.73
|
6.66
|
5.54
|
9.31
|
6.35
|
7.4
|
6.47
|
8.38
|
4.07
|
5.71
|
12.9
|
6.1
|
2.62
|
4.82
|
4.79
|
1.49
|
0.39
|
0.11
|
0.11
|
0.2
|
-0.13
|
-1.38
|
-0.1
|
0.01
|
-0.37
|
1.98
|
0.27
|
0.63
|
0.13
|
0.21
|
0.4
|
1.28
|
0.29
|
0.25
|
0.31
|
0.89
|
-0.13
|
0.7
|
1.14
|
-0.86
|
4.21
|
5.58
|
2.18
|
2.85
|
2.7
|
0.85
|
1.03
|
2.3
|
1.55
|
1.85
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.4
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.4
|
0.4
|
-
|
1
|
1
|
1.5
|
-
|
1.5
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.5
|
0.5
|
0.5
|
0.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|