|
(単位:百万ドル)
|
1Q11
|
2Q11
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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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
1,800
|
1,933
|
1,952
|
1,907
|
1,977
|
1,949
|
1,715
|
1,609
|
1,676
|
1,800
|
1,669
|
1,624
|
1,688
|
1,710
|
1,637
|
1,582
|
1,608
|
1,609
|
1,468
|
1,375
|
1,449
|
1,546
|
1,384
|
1,447
|
1,701
|
1,840
|
1,831
|
1,837
|
2,138
|
2,054
|
1,978
|
1,973
|
2,163
|
2,306
|
2,164
|
1,987
|
1,926
|
1,078
|
1,994
|
2,108
|
2,263
|
2,205
|
2,204
|
-
|
2,480
|
2,586
|
2,535
|
-
|
2,644
|
2,748
|
2,669
|
-
|
2,735
|
2,738
|
2,476
|
-
|
2,352
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
1,585
|
1,700
|
1,719
|
-
|
1,709
|
1,674
|
1,477
|
-
|
1,462
|
1,541
|
1,434
|
-
|
1,454
|
1,462
|
1,397
|
-
|
1,380
|
1,373
|
1,255
|
-
|
1,250
|
1,313
|
1,176
|
-
|
1,438
|
1,564
|
1,562
|
-
|
1,831
|
1,746
|
1,692
|
-
|
1,863
|
1,980
|
1,882
|
-
|
1,720
|
1,088
|
1,780
|
-
|
2,012
|
1,953
|
1,998
|
-
|
2,283
|
2,403
|
2,332
|
-
|
2,415
|
2,477
|
2,433
|
-
|
2,491
|
2,483
|
2,231
|
-
|
2,132
|
|
販売管理費
|
99
|
107
|
111
|
-
|
113
|
110
|
99
|
-
|
103
|
105
|
97
|
-
|
105
|
108
|
97
|
-
|
100
|
101
|
98
|
-
|
98
|
106
|
99
|
-
|
121
|
133
|
125
|
-
|
130
|
134
|
119
|
-
|
136
|
140
|
128
|
-
|
106
|
82
|
111
|
-
|
119
|
126
|
103
|
-
|
130
|
130
|
114
|
-
|
140
|
144
|
126
|
-
|
139
|
132
|
130
|
-
|
132
|
|
営業利益
|
21
|
114
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
129
|
130
|
139
|
-
|
174
|
138
|
147
|
-
|
140
|
-95
|
137
|
-
|
47
|
-112
|
89
|
-
|
108
|
113
|
94
|
-
|
66
|
59
|
-101
|
-
|
90
|
124
|
91
|
-
|
70
|
104
|
88
|
-
|
72
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
2
|
94
|
135
|
-
|
106
|
114
|
95
|
-
|
71
|
129
|
103
|
-
|
71
|
119
|
121
|
-
|
104
|
97
|
45
|
-
|
72
|
80
|
72
|
-
|
105
|
99
|
104
|
-
|
153
|
117
|
126
|
-
|
115
|
-126
|
109
|
-
|
20
|
-147
|
54
|
-
|
76
|
57
|
65
|
-
|
37
|
29
|
-131
|
-
|
60
|
89
|
55
|
-
|
35
|
67
|
52
|
-
|
36
|
|
経常(税引前)利益率(%)
|
0.11
|
4.86
|
6.92
|
-
|
5.36
|
5.85
|
5.54
|
-
|
4.24
|
7.17
|
6.17
|
-
|
4.21
|
6.96
|
7.39
|
-
|
6.47
|
6.03
|
3.07
|
-
|
4.97
|
5.17
|
5.2
|
-
|
6.17
|
5.38
|
5.68
|
-
|
7.16
|
5.7
|
6.37
|
-
|
5.32
|
-5.46
|
5.04
|
-
|
1.04
|
-13.64
|
2.71
|
-
|
3.36
|
2.59
|
2.95
|
-
|
1.49
|
1.12
|
-5.17
|
-
|
2.27
|
3.24
|
2.06
|
-
|
1.28
|
2.45
|
2.1
|
-
|
1.53
|
|
法人税等合計
|
31
|
31
|
29
|
-
|
37
|
27
|
33
|
-
|
27
|
35
|
34
|
-
|
34
|
33
|
29
|
-
|
31
|
36
|
-77
|
-
|
24
|
29
|
13
|
-
|
30
|
31
|
33
|
-
|
48
|
-4
|
31
|
-
|
20
|
-52
|
5
|
-
|
-16
|
34
|
16
|
-
|
22
|
14
|
20
|
-
|
18
|
18
|
31
|
-
|
30
|
55
|
33
|
-
|
37
|
54
|
43
|
-
|
8
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-25
|
70
|
112
|
75
|
73
|
89
|
60
|
93
|
50
|
96
|
71
|
43
|
37
|
90
|
93
|
109
|
74
|
63
|
122
|
-79
|
48
|
55
|
61
|
489
|
80
|
73
|
73
|
-104
|
111
|
127
|
96
|
106
|
101
|
-66
|
112
|
86
|
38
|
-173
|
45
|
40
|
71
|
53
|
50
|
-
|
20
|
10
|
-88
|
-
|
31
|
36
|
25
|
-
|
3
|
16
|
11
|
-
|
30
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
-0.26
|
0.41
|
0.69
|
0.43
|
0.42
|
0.53
|
0.32
|
0.54
|
0.23
|
0.58
|
-1.16
|
0.26
|
0.21
|
0.54
|
0.56
|
0.65
|
0.38
|
0.36
|
0.75
|
-0.54
|
0.3
|
0.36
|
0.4
|
3.37
|
0.52
|
0.48
|
0.47
|
-0.74
|
0.74
|
0.85
|
0.66
|
0.69
|
0.68
|
-0.47
|
0.77
|
0.59
|
0.26
|
-1.2
|
0.31
|
0.28
|
0.49
|
0.37
|
0.33
|
-
|
0.12
|
0.06
|
-0.61
|
-
|
0.19
|
0.21
|
0.13
|
-
|
0.02
|
0.11
|
0.03
|
-
|
0.17
|
|
希薄化後一株あたり利益
|
-0.26
|
0.32
|
0.51
|
0.33
|
0.33
|
0.4
|
0.26
|
0.41
|
0.19
|
0.44
|
-1.16
|
0.23
|
0.19
|
0.49
|
0.52
|
0.64
|
0.38
|
0.36
|
0.75
|
-0.54
|
0.3
|
0.36
|
0.39
|
3.34
|
0.51
|
0.47
|
0.46
|
-0.74
|
0.73
|
0.85
|
0.65
|
0.69
|
0.68
|
-0.47
|
0.77
|
0.58
|
0.26
|
-1.2
|
0.31
|
0.27
|
0.48
|
0.36
|
0.33
|
-
|
0.12
|
0.06
|
-0.61
|
-
|
0.19
|
0.21
|
0.13
|
-
|
0.02
|
0.11
|
0.03
|
-
|
0.17
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
10
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|