|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,689
|
3,562
|
3,451
|
3,453
|
3,376
|
3,302
|
3,246
|
3,286
|
3,025
|
2,519
|
3,126
|
3,013
|
3,007
|
3,115
|
3,111
|
2,934
|
3,025
|
3,108
|
3,115
|
3,086
|
3,140
|
3,140
|
3,090
|
3,159
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
565
|
-
|
558
|
539
|
526
|
-
|
498
|
418
|
523
|
491
|
500
|
529
|
499
|
487
|
492
|
507
|
504
|
489
|
487
|
483
|
469
|
489
|
|
営業費用
|
2,892
|
2,971
|
3,124
|
3,152
|
-
|
2,948
|
2,953
|
2,924
|
-
|
3,026
|
3,026
|
3,051
|
-
|
4,020
|
4,428
|
4,424
|
-
|
4,512
|
4,435
|
4,495
|
-
|
4,705
|
5,965
|
4,234
|
-
|
4,415
|
4,031
|
3,576
|
-
|
3,477
|
3,525
|
3,377
|
-
|
3,187
|
3,191
|
3,062
|
-
|
2,915
|
2,223
|
2,841
|
2,687
|
2,693
|
2,775
|
2,841
|
2,815
|
2,821
|
2,898
|
2,869
|
2,913
|
2,909
|
2,902
|
3,295
|
2,875
|
|
営業利益
|
278
|
280
|
280
|
283
|
-
|
349
|
290
|
287
|
-
|
285
|
210
|
167
|
-
|
175
|
351
|
371
|
-
|
399
|
447
|
351
|
-
|
294
|
-1,375
|
146
|
-
|
71
|
113
|
90
|
-
|
212
|
37
|
74
|
-
|
189
|
111
|
184
|
-
|
110
|
296
|
285
|
326
|
314
|
340
|
270
|
119
|
204
|
210
|
246
|
173
|
231
|
238
|
-205
|
284
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
127
|
126
|
134
|
132
|
67
|
145
|
151
|
84
|
122
|
144
|
64
|
25
|
72
|
-135
|
107
|
133
|
230
|
168
|
214
|
121
|
-91
|
63
|
-1,543
|
-83
|
-152
|
-176
|
-131
|
-147
|
-2,379
|
-13
|
-129
|
-204
|
-369
|
-94
|
-149
|
-72
|
-115
|
-149
|
35
|
148
|
34
|
91
|
154
|
53
|
-98
|
70
|
6
|
40
|
-33
|
22
|
50
|
-419
|
67
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-3.62
|
-5.91
|
-10.69
|
-2.78
|
-4.51
|
-2.22
|
-3.5
|
-4.93
|
1.39
|
4.73
|
1.13
|
3.03
|
4.94
|
1.7
|
-3.34
|
2.31
|
0.19
|
1.28
|
-1.07
|
0.7
|
1.59
|
-13.56
|
2.12
|
|
法人税等合計
|
41
|
41
|
43
|
36
|
-
|
45
|
49
|
25
|
-
|
47
|
17
|
3
|
-
|
-57
|
32
|
40
|
-
|
56
|
74
|
38
|
-
|
26
|
-138
|
-29
|
-
|
-
|
-15
|
-59
|
-
|
-7
|
-38
|
104
|
-
|
7
|
-3
|
-74
|
-
|
-183
|
-58
|
20
|
69
|
54
|
10
|
23
|
200
|
70
|
26
|
38
|
19
|
28
|
24
|
-64
|
42
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
86
|
84
|
78
|
92
|
30
|
99
|
102
|
58
|
62
|
96
|
47
|
21
|
28
|
-98
|
70
|
94
|
100
|
99
|
134
|
75
|
-83
|
36
|
-1,406
|
-56
|
-220
|
-177
|
-122
|
-90
|
-2,013
|
-6
|
-91
|
-308
|
-328
|
-101
|
-146
|
2
|
-373
|
34
|
93
|
128
|
-35
|
37
|
144
|
30
|
-298
|
-42
|
-20
|
2
|
-52
|
-6
|
26
|
-355
|
25
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.75
|
0.77
|
0.67
|
0.83
|
0.35
|
0.85
|
0.94
|
0.5
|
0.7
|
0.87
|
0.32
|
0.04
|
0.3
|
-1.05
|
0.37
|
0.54
|
0.88
|
0.69
|
0.96
|
0.45
|
-0.73
|
0.1
|
-12.91
|
-0.71
|
-1.99
|
-1.79
|
-1.22
|
-0.98
|
-17.98
|
-0.22
|
-0.97
|
-2.88
|
-2.91
|
-1.04
|
-1.47
|
-0.15
|
-3.27
|
0.15
|
0.61
|
0.98
|
-0.51
|
0.04
|
0.87
|
-0.01
|
-2.52
|
-0.32
|
-0.4
|
-0.29
|
-0.69
|
-0.32
|
-0.1
|
-2.95
|
-0.1
|
|
希薄化後一株あたり利益
|
0.74
|
0.76
|
0.67
|
0.83
|
0.35
|
0.85
|
0.93
|
0.49
|
0.69
|
0.86
|
0.32
|
0.04
|
0.3
|
-1.04
|
0.37
|
0.54
|
0.87
|
0.68
|
0.95
|
0.44
|
-0.73
|
0.1
|
-12.91
|
-0.71
|
-1.99
|
-1.79
|
-1.22
|
-0.98
|
-17.98
|
-0.22
|
-0.97
|
-2.88
|
-2.91
|
-1.04
|
-1.47
|
-0.15
|
-3.27
|
0.15
|
0.61
|
0.97
|
-0.51
|
0.04
|
0.85
|
-0.01
|
-2.52
|
-0.32
|
-0.4
|
-0.29
|
-0.69
|
-0.32
|
-0.1
|
-2.95
|
-0.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|