|
(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
|
2Q11
|
3Q11
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1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
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3Q24
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4Q24
|
1Q25
|
|
売上高
|
212
|
195
|
219
|
209
|
240
|
262
|
272
|
265
|
296
|
373
|
449
|
435
|
509
|
533
|
512
|
464
|
306
|
305
|
281
|
246
|
310
|
517
|
460
|
385
|
473
|
457
|
548
|
641
|
534
|
429
|
386
|
332
|
333
|
456
|
472
|
411
|
641
|
2,070
|
2,638
|
2,676
|
-
|
1,777
|
1,197
|
1,356
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-
|
1,433
|
1,287
|
1,359
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-
|
2,016
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|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
営業費用
|
152
|
147
|
197
|
171
|
168
|
200
|
224
|
255
|
220
|
286
|
285
|
308
|
314
|
321
|
322
|
379
|
326
|
311
|
340
|
316
|
304
|
326
|
400
|
332
|
254
|
375
|
394
|
290
|
286
|
303
|
300
|
278
|
298
|
-
|
284
|
270
|
344
|
882
|
960
|
1,014
|
-
|
905
|
909
|
939
|
-
|
992
|
976
|
1,035
|
-
|
1,202
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|
営業利益
|
60
|
52
|
22
|
36
|
106
|
65
|
46
|
78
|
75
|
87
|
164
|
131
|
194
|
210
|
190
|
87
|
-19
|
-2
|
-56
|
-71
|
3
|
190
|
57
|
39
|
177
|
78
|
176
|
352
|
250
|
129
|
86
|
53
|
-8
|
162
|
175
|
53
|
95
|
799
|
1,609
|
1,506
|
-
|
877
|
276
|
424
|
-
|
440
|
296
|
327
|
-
|
702
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|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
-
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|
|
|
-
|
|
|
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-
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|
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経常(税引前)利益
|
45
|
36
|
5
|
19
|
88
|
46
|
29
|
59
|
59
|
70
|
148
|
115
|
177
|
194
|
172
|
63
|
-44
|
-26
|
-80
|
-98
|
-19
|
168
|
37
|
24
|
156
|
54
|
161
|
340
|
236
|
116
|
72
|
39
|
-22
|
-
|
163
|
41
|
83
|
778
|
1,588
|
1,515
|
-
|
872
|
270
|
417
|
-
|
437
|
281
|
319
|
-
|
657
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|
経常(税引前)利益率(%)
|
21.49
|
18.57
|
2.52
|
9.1
|
36.8
|
17.82
|
10.93
|
22.43
|
20.06
|
18.96
|
32.92
|
26.55
|
34.9
|
36.44
|
33.77
|
13.71
|
-14.08
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-8.36
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-28.36
|
-39.44
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-5.89
|
32.62
|
8.07
|
6.42
|
33.15
|
11.94
|
29.48
|
53.08
|
44.2
|
27.05
|
18.66
|
11.77
|
-6.59
|
-
|
34.47
|
10.03
|
12.97
|
37.58
|
60.2
|
56.61
|
-
|
49.07
|
22.56
|
30.75
|
-
|
30.5
|
21.83
|
23.47
|
-
|
32.59
|
|
法人税等合計
|
16
|
14
|
1
|
6
|
33
|
18
|
11
|
23
|
22
|
27
|
58
|
45
|
70
|
75
|
72
|
23
|
-16
|
-11
|
-29
|
-35
|
-9
|
63
|
15
|
7
|
39
|
12
|
39
|
77
|
55
|
25
|
18
|
8
|
-8
|
-
|
36
|
10
|
20
|
170
|
359
|
319
|
-
|
195
|
61
|
94
|
-
|
85
|
61
|
67
|
-
|
141
|
|
実効税率(%)
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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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|
純利益
|
28
|
21
|
3
|
12
|
54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16
|
-52
|
-63
|
-11
|
105
|
21
|
17
|
117
|
42
|
122
|
262
|
181
|
90
|
53
|
30
|
-15
|
-
|
126
|
30
|
62
|
608
|
1,229
|
1,196
|
-
|
677
|
209
|
323
|
-
|
352
|
220
|
252
|
-
|
516
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
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|
|
|
-
|
|
|
|
-
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|
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一株あたり利益
|
0.28
|
0.21
|
0.04
|
0.12
|
0.53
|
0.27
|
0.09
|
0.17
|
0.17
|
0.2
|
0.42
|
0.17
|
0.26
|
0.28
|
0.24
|
0.1
|
-0.07
|
-0.04
|
-0.12
|
-0.14
|
-0.02
|
0.23
|
0.05
|
0.04
|
0.26
|
0.09
|
0.28
|
0.62
|
0.43
|
0.22
|
0.14
|
0.08
|
-0.04
|
0.33
|
0.32
|
0.08
|
0.16
|
0.75
|
1.53
|
1.51
|
-
|
0.88
|
0.28
|
0.43
|
-
|
0.47
|
0.3
|
0.34
|
-
|
0.68
|
|
希薄化後一株あたり利益
|
0.27
|
0.21
|
0.04
|
0.12
|
0.52
|
0.27
|
0.09
|
0.17
|
0.17
|
0.2
|
0.42
|
0.17
|
0.26
|
0.28
|
0.24
|
0.1
|
-0.07
|
-0.04
|
-0.12
|
-0.14
|
-0.02
|
0.23
|
0.05
|
0.04
|
0.25
|
0.09
|
0.28
|
0.62
|
0.43
|
0.22
|
0.13
|
0.08
|
-0.04
|
0.33
|
0.31
|
0.08
|
0.16
|
0.74
|
1.52
|
1.5
|
-
|
0.88
|
0.27
|
0.42
|
-
|
0.47
|
0.29
|
0.34
|
-
|
0.68
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.07
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.11
|
0.11
|
0.56
|
0.6
|
0.65
|
0.68
|
0.57
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
|
EBITDA
|
|
|
|
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|
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|
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|
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|
|
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|
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|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|