|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
|
2Q11
|
2Q11
|
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
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1Q25
|
2Q25
|
|
売上高
|
471
|
487
|
434
|
447
|
556
|
545
|
572
|
523
|
533
|
558
|
862
|
860
|
907
|
879
|
846
|
858
|
851
|
845
|
732
|
936
|
893
|
713
|
636
|
697
|
729
|
692
|
688
|
752
|
755
|
747
|
749
|
849
|
843
|
858
|
780
|
868
|
891
|
871
|
858
|
710
|
779
|
808
|
926
|
951
|
1,169
|
1,356
|
1,363
|
1,307
|
1,397
|
1,365
|
1,376
|
1,552
|
1,529
|
1,431
|
1,549
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|
売上成長率(%)
|
-
|
-
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-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
324
|
335
|
312
|
307
|
386
|
373
|
400
|
367
|
372
|
399
|
636
|
614
|
647
|
645
|
625
|
606
|
598
|
610
|
546
|
652
|
634
|
522
|
464
|
480
|
491
|
496
|
496
|
519
|
519
|
526
|
546
|
583
|
580
|
594
|
564
|
594
|
612
|
615
|
606
|
470
|
511
|
560
|
617
|
639
|
843
|
898
|
910
|
931
|
947
|
943
|
971
|
1,035
|
1,055
|
1,021
|
1,033
|
|
販売管理費
|
50
|
53
|
54
|
58
|
65
|
-
|
70
|
66
|
60
|
-
|
128
|
122
|
114
|
-
|
118
|
115
|
99
|
-
|
107
|
120
|
93
|
-
|
104
|
107
|
110
|
-
|
112
|
112
|
113
|
-
|
115
|
125
|
121
|
-
|
114
|
123
|
122
|
-
|
129
|
103
|
106
|
121
|
124
|
133
|
151
|
155
|
151
|
166
|
167
|
171
|
181
|
197
|
177
|
182
|
186
|
|
営業利益
|
71
|
73
|
39
|
51
|
66
|
59
|
61
|
47
|
56
|
36
|
34
|
53
|
73
|
58
|
29
|
67
|
-43
|
57
|
7
|
60
|
93
|
25
|
-5
|
34
|
16
|
21
|
5
|
46
|
47
|
27
|
10
|
64
|
65
|
41
|
23
|
73
|
80
|
52
|
45
|
60
|
83
|
50
|
110
|
104
|
87
|
211
|
209
|
120
|
189
|
154
|
125
|
215
|
192
|
111
|
210
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
66
|
63
|
36
|
44
|
56
|
-
|
50
|
36
|
18
|
-
|
15
|
35
|
54
|
-
|
14
|
47
|
-62
|
-
|
-12
|
40
|
74
|
-
|
-24
|
12
|
11
|
-
|
-19
|
49
|
24
|
-
|
-10
|
44
|
42
|
-
|
6
|
52
|
54
|
-
|
21
|
40
|
68
|
31
|
90
|
87
|
62
|
195
|
181
|
98
|
158
|
125
|
95
|
178
|
155
|
74
|
172
|
|
経常(税引前)利益率(%)
|
14.2
|
12.96
|
8.31
|
9.86
|
10.08
|
-
|
8.76
|
6.98
|
3.5
|
-
|
1.8
|
4.1
|
5.96
|
-
|
1.72
|
5.48
|
-7.24
|
-
|
-1.6
|
4.36
|
8.37
|
-
|
-3.68
|
1.82
|
1.57
|
-
|
-2.71
|
6.52
|
3.26
|
-
|
-1.28
|
5.23
|
5.02
|
-
|
0.89
|
6.02
|
6.07
|
-
|
2.48
|
5.76
|
8.81
|
3.92
|
9.77
|
9.15
|
5.37
|
14.38
|
13.29
|
7.5
|
11.34
|
9.15
|
6.96
|
11.52
|
10.16
|
5.21
|
11.14
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法人税等合計
|
11
|
24
|
13
|
14
|
18
|
-
|
18
|
13
|
6
|
-
|
4
|
12
|
18
|
-
|
5
|
18
|
31
|
-
|
-5
|
30
|
34
|
-
|
-3
|
8
|
21
|
-
|
2
|
23
|
12
|
-
|
3
|
13
|
11
|
-
|
5
|
16
|
17
|
-
|
9
|
11
|
13
|
9
|
23
|
21
|
17
|
46
|
45
|
25
|
42
|
33
|
25
|
45
|
40
|
15
|
45
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
57
|
38
|
22
|
29
|
37
|
38
|
32
|
23
|
12
|
61
|
10
|
22
|
35
|
26
|
8
|
28
|
-94
|
27
|
-8
|
10
|
40
|
0
|
-21
|
3
|
-11
|
-13
|
-22
|
25
|
12
|
84
|
-13
|
30
|
31
|
16
|
0
|
36
|
36
|
24
|
11
|
29
|
54
|
21
|
67
|
65
|
45
|
148
|
135
|
72
|
115
|
91
|
69
|
133
|
115
|
58
|
126
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
2.2
|
1.47
|
0.86
|
0.55
|
0.7
|
0.72
|
0.6
|
0.44
|
0.23
|
1.11
|
0.17
|
0.38
|
0.58
|
0.44
|
0.15
|
0.47
|
-1.55
|
0.46
|
-0.12
|
0.18
|
0.69
|
0.01
|
-0.36
|
0.07
|
-0.18
|
-0.22
|
-0.37
|
0.45
|
0.21
|
1.48
|
-0.22
|
0.55
|
0.55
|
0.29
|
0.02
|
0.65
|
0.65
|
0.43
|
0.21
|
0.52
|
0.99
|
0.4
|
1.23
|
1.2
|
0.83
|
2.73
|
2.51
|
1.34
|
2.14
|
1.69
|
1.29
|
2.47
|
2.14
|
1.09
|
2.37
|
|
希薄化後一株あたり利益
|
2.19
|
1.47
|
0.86
|
0.55
|
0.7
|
0.72
|
0.6
|
0.44
|
0.23
|
1.11
|
0.17
|
0.38
|
0.58
|
0.44
|
0.15
|
0.47
|
-1.55
|
0.46
|
-0.12
|
0.18
|
0.69
|
0.01
|
-0.36
|
0.07
|
-0.18
|
-0.22
|
-0.37
|
0.45
|
0.21
|
1.48
|
-0.22
|
0.54
|
0.55
|
0.29
|
0.02
|
0.65
|
0.65
|
0.43
|
0.21
|
0.52
|
0.99
|
0.39
|
1.22
|
1.2
|
0.83
|
2.71
|
2.5
|
1.33
|
2.13
|
1.68
|
1.29
|
2.46
|
2.12
|
1.09
|
2.36
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
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|
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