|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
4,168
|
3,333
|
3,950
|
4,057
|
3,341
|
3,803
|
3,492
|
3,053
|
3,411
|
3,167
|
3,523
|
2,980
|
3,432
|
3,185
|
2,813
|
3,050
|
2,943
|
3,409
|
2,747
|
2,971
|
2,556
|
2,921
|
2,598
|
3,132
|
3,086
|
3,384
|
2,813
|
3,179
|
3,210
|
3,466
|
3,088
|
3,451
|
3,361
|
3,858
|
3,970
|
4,269
|
4,475
|
4,496
|
3,585
|
3,607
|
3,521
|
3,870
|
3,038
|
3,176
|
-
|
4,279
|
3,596
|
4,386
|
5,252
|
3,794
|
3,810
|
3,534
|
3,632
|
3,486
|
3,941
|
3,400
|
4,076
|
3,810
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
営業費用
|
3,434
|
2,690
|
2,831
|
3,094
|
2,616
|
2,970
|
2,577
|
2,436
|
2,893
|
-
|
2,593
|
2,432
|
2,398
|
-
|
2,419
|
2,129
|
-
|
2,407
|
1,974
|
1,848
|
-
|
2,039
|
1,817
|
1,987
|
-
|
2,259
|
2,012
|
1,979
|
-
|
2,591
|
2,346
|
2,301
|
-
|
4,340
|
3,509
|
2,955
|
-
|
3,865
|
3,045
|
3,580
|
-
|
2,992
|
2,675
|
2,335
|
-
|
3,303
|
3,914
|
3,314
|
3,807
|
3,072
|
2,775
|
-
|
2,799
|
2,681
|
2,723
|
-
|
2,853
|
2,714
|
|
営業利益
|
734
|
3,110
|
1,119
|
963
|
725
|
833
|
915
|
617
|
518
|
-892
|
930
|
548
|
1,034
|
804
|
394
|
921
|
638
|
1,002
|
773
|
1,123
|
638
|
882
|
781
|
1,145
|
819
|
1,125
|
801
|
1,200
|
1,004
|
875
|
742
|
1,150
|
834
|
-482
|
461
|
1,314
|
1,221
|
631
|
540
|
27
|
856
|
878
|
363
|
841
|
-
|
976
|
-318
|
1,072
|
1,445
|
722
|
1,035
|
712
|
833
|
805
|
1,218
|
391
|
1,223
|
1,096
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
622
|
2,897
|
953
|
793
|
548
|
600
|
761
|
437
|
359
|
-
|
789
|
394
|
903
|
-
|
224
|
759
|
-
|
839
|
608
|
904
|
-
|
710
|
614
|
958
|
-
|
949
|
553
|
968
|
-
|
661
|
566
|
1,145
|
-
|
-563
|
101
|
1,036
|
-
|
-258
|
-1,688
|
2
|
-
|
1,192
|
222
|
636
|
-
|
928
|
-569
|
905
|
1,223
|
707
|
899
|
-
|
694
|
586
|
1,150
|
-
|
748
|
1,033
|
|
経常(税引前)利益率(%)
|
14.92
|
86.92
|
24.13
|
19.55
|
16.4
|
15.78
|
21.79
|
14.31
|
10.52
|
-
|
22.4
|
13.22
|
26.31
|
-
|
7.96
|
24.89
|
-
|
24.61
|
22.13
|
30.43
|
-
|
24.31
|
23.63
|
30.59
|
-
|
28.04
|
19.66
|
30.45
|
-
|
19.07
|
18.33
|
33.18
|
-
|
-14.59
|
2.54
|
24.27
|
-
|
-5.74
|
-47.09
|
0.06
|
-
|
30.8
|
7.31
|
20.03
|
-
|
21.69
|
-15.82
|
20.63
|
23.29
|
18.63
|
23.6
|
-
|
19.11
|
16.81
|
29.18
|
-
|
18.35
|
27.11
|
|
法人税等合計
|
295
|
1,134
|
374
|
310
|
208
|
204
|
260
|
154
|
139
|
-
|
288
|
116
|
305
|
-
|
63
|
228
|
-
|
299
|
190
|
305
|
-
|
179
|
152
|
230
|
-
|
275
|
136
|
272
|
-
|
135
|
88
|
262
|
-
|
114
|
43
|
51
|
-
|
-19
|
-556
|
-110
|
-
|
212
|
-47
|
35
|
173
|
236
|
-117
|
124
|
221
|
121
|
182
|
-
|
134
|
95
|
183
|
-
|
55
|
220
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
178
|
1,765
|
579
|
483
|
340
|
396
|
501
|
265
|
215
|
-652
|
502
|
208
|
575
|
435
|
161
|
531
|
249
|
540
|
418
|
599
|
366
|
531
|
462
|
728
|
491
|
674
|
417
|
696
|
1,333
|
526
|
478
|
883
|
662
|
-677
|
58
|
985
|
1,010
|
-239
|
-1,132
|
356
|
690
|
1,008
|
295
|
666
|
-
|
711
|
-453
|
778
|
997
|
599
|
163
|
273
|
674
|
572
|
954
|
145
|
692
|
814
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.98
|
0.83
|
0.59
|
0.69
|
0.87
|
0.45
|
0.36
|
-1.15
|
0.86
|
0.35
|
0.98
|
0.74
|
0.27
|
0.91
|
0.42
|
-
|
0.7
|
1
|
0.6
|
-
|
0.73
|
1.1
|
0.73
|
1.01
|
0.62
|
1.03
|
2.04
|
0.77
|
0.69
|
1.31
|
0.97
|
-0.86
|
0.07
|
1.19
|
1.22
|
-0.34
|
-1.41
|
0.41
|
0.82
|
1.23
|
0.33
|
0.79
|
-
|
0.84
|
-0.58
|
0.91
|
1.17
|
0.69
|
0.17
|
0.3
|
0.78
|
0.65
|
1.12
|
0.15
|
0.75
|
0.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.98
|
0.82
|
0.58
|
0.69
|
0.86
|
0.45
|
0.36
|
-1.15
|
0.86
|
0.35
|
0.98
|
0.74
|
0.27
|
0.9
|
0.42
|
-
|
0.7
|
1
|
0.6
|
-
|
0.73
|
1.1
|
0.73
|
1.01
|
0.62
|
1.03
|
2.04
|
0.77
|
0.69
|
1.3
|
0.97
|
-0.86
|
0.05
|
1.17
|
1.21
|
-0.34
|
-1.41
|
0.41
|
0.82
|
1.23
|
0.33
|
0.79
|
-
|
0.83
|
-0.58
|
0.91
|
1.17
|
0.69
|
0.17
|
0.3
|
0.78
|
0.65
|
1.12
|
0.15
|
0.75
|
0.88
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
0.46
|
0.46
|
0.46
|
0.49
|
0.49
|
0.49
|
0.53
|
0.53
|
0.53
|
56.25
|
0.56
|
0.56
|
0.56
|
0.56
|
0.6
|
0.6
|
0.6
|
0.65
|
0.65
|
0.65
|
0.65
|
0.7
|
0.7
|
0.7
|
0.7
|
0.76
|
0.76
|
0.77
|
0.77
|
0.83
|
0.83
|
0.83
|
0.83
|
0.92
|
0.92
|
0.92
|
0.92
|
0.94
|
0.94
|
0.94
|
0.63
|
0.63
|
0.63
|
0.63
|
-
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|