|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
166
|
168
|
439
|
470
|
455
|
430
|
387
|
436
|
452
|
424
|
445
|
423
|
425
|
428
|
931
|
1,006
|
955
|
1,000
|
874
|
859
|
853
|
809
|
779
|
877
|
853
|
887
|
880
|
896
|
937
|
952
|
875
|
846
|
812
|
853
|
835
|
827
|
842
|
859
|
852
|
848
|
850
|
1,019
|
1,046
|
1,198
|
1,185
|
1,366
|
1,650
|
1,747
|
1,791
|
1,757
|
1,625
|
1,420
|
1,455
|
1,421
|
1,380
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
123
|
125
|
301
|
325
|
326
|
-
|
276
|
314
|
327
|
-
|
322
|
309
|
310
|
-
|
755
|
747
|
725
|
-
|
684
|
668
|
671
|
-
|
598
|
677
|
671
|
-
|
689
|
700
|
744
|
-
|
678
|
653
|
648
|
-
|
646
|
644
|
652
|
-
|
646
|
632
|
638
|
-
|
772
|
878
|
859
|
1,020
|
1,231
|
1,371
|
1,366
|
1,359
|
1,238
|
1,116
|
1,128
|
1,108
|
1,069
|
|
販売管理費
|
16
|
16
|
30
|
34
|
35
|
-
|
37
|
36
|
38
|
-
|
42
|
40
|
42
|
-
|
94
|
111
|
111
|
-
|
86
|
84
|
75
|
-
|
81
|
76
|
76
|
-
|
87
|
85
|
83
|
-
|
86
|
78
|
67
|
-
|
85
|
81
|
83
|
-
|
96
|
90
|
89
|
-
|
97
|
99
|
97
|
102
|
107
|
105
|
135
|
136
|
137
|
139
|
129
|
115
|
121
|
|
営業費用
|
147
|
149
|
351
|
378
|
381
|
-
|
334
|
372
|
386
|
-
|
386
|
372
|
384
|
-
|
931
|
931
|
905
|
-
|
842
|
820
|
814
|
-
|
752
|
822
|
818
|
-
|
848
|
859
|
904
|
-
|
843
|
824
|
794
|
-
|
810
|
791
|
814
|
-
|
827
|
805
|
814
|
-
|
949
|
1,056
|
1,034
|
1,205
|
1,445
|
1,582
|
1,629
|
1,613
|
1,501
|
1,361
|
1,350
|
1,364
|
1,321
|
|
営業利益
|
18
|
19
|
88
|
92
|
74
|
59
|
52
|
63
|
65
|
49
|
58
|
50
|
41
|
18
|
-1
|
75
|
49
|
39
|
31
|
39
|
38
|
32
|
26
|
54
|
35
|
35
|
31
|
37
|
33
|
35
|
31
|
21
|
18
|
23
|
24
|
36
|
59
|
293
|
122
|
106
|
127
|
74
|
199
|
268
|
205
|
232
|
278
|
268
|
255
|
356
|
178
|
137
|
148
|
60
|
28
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
17
|
17
|
73
|
82
|
66
|
50
|
44
|
57
|
59
|
44
|
52
|
42
|
45
|
23
|
-70
|
50
|
27
|
73
|
3
|
9
|
0
|
84
|
4
|
41
|
28
|
47
|
9
|
18
|
14
|
21
|
101
|
-28
|
-7
|
50
|
24
|
38
|
37
|
279
|
104
|
86
|
106
|
56
|
182
|
253
|
190
|
216
|
252
|
227
|
216
|
295
|
112
|
85
|
82
|
1
|
-25
|
|
経常(税引前)利益率(%)
|
10.58
|
10.5
|
16.67
|
17.53
|
14.51
|
11.68
|
11.56
|
13.24
|
13.1
|
10.57
|
11.86
|
10.09
|
10.57
|
5.38
|
-7.44
|
4.97
|
2.83
|
7.36
|
0.45
|
1.12
|
0.06
|
10.47
|
0.58
|
4.78
|
3.3
|
5.4
|
1.05
|
2.02
|
1.6
|
2.3
|
11.63
|
-3.24
|
-0.8
|
5.88
|
2.98
|
4.69
|
4.48
|
32.46
|
12.24
|
10.19
|
12.51
|
5.53
|
17.4
|
21.11
|
16.09
|
15.87
|
15.28
|
13.02
|
12.11
|
16.84
|
6.94
|
6.02
|
5.64
|
0.12
|
-1.81
|
|
法人税等合計
|
6
|
6
|
26
|
30
|
25
|
-
|
16
|
21
|
22
|
-
|
20
|
16
|
17
|
-
|
-19
|
15
|
11
|
-
|
2
|
4
|
7
|
-
|
1
|
7
|
-1
|
-
|
1
|
7
|
6
|
-
|
3
|
1
|
-2
|
-
|
5
|
7
|
10
|
-
|
18
|
19
|
4
|
-
|
28
|
54
|
42
|
26
|
47
|
35
|
26
|
40
|
-16
|
3
|
0
|
-18
|
-2
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11
|
11
|
46
|
52
|
41
|
29
|
28
|
36
|
37
|
28
|
32
|
26
|
27
|
22
|
-52
|
34
|
15
|
69
|
1
|
4
|
-8
|
85
|
2
|
33
|
28
|
41
|
7
|
10
|
8
|
106
|
98
|
-30
|
-6
|
42
|
19
|
31
|
26
|
243
|
86
|
66
|
101
|
46
|
153
|
198
|
148
|
190
|
204
|
192
|
189
|
255
|
128
|
81
|
81
|
19
|
-24
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.14
|
0.43
|
0.45
|
0.35
|
0.25
|
0.24
|
0.31
|
0.32
|
0.24
|
0.27
|
0.22
|
0.23
|
0.18
|
-0.32
|
0.2
|
0.09
|
0.42
|
0
|
0.02
|
-0.06
|
0.51
|
0.01
|
0.19
|
0.17
|
0.25
|
0.04
|
0.06
|
0.05
|
0.64
|
0.59
|
-0.18
|
-0.04
|
0.25
|
0.11
|
0.16
|
0.16
|
1.48
|
0.52
|
0.4
|
0.62
|
0.28
|
0.93
|
1.21
|
0.91
|
1.17
|
1.25
|
1.19
|
1.16
|
1.58
|
0.78
|
0.51
|
0.49
|
0.11
|
-0.16
|
|
希薄化後一株あたり利益
|
0.14
|
0.14
|
0.43
|
0.44
|
0.35
|
0.25
|
0.24
|
0.31
|
0.31
|
0.24
|
0.27
|
0.22
|
0.23
|
0.18
|
-0.32
|
0.2
|
0.09
|
0.42
|
0
|
0.02
|
-0.06
|
0.51
|
0.01
|
0.19
|
0.17
|
0.25
|
0.04
|
0.05
|
0.05
|
0.63
|
0.58
|
-0.18
|
-0.04
|
0.24
|
0.11
|
0.16
|
0.15
|
1.44
|
0.51
|
0.39
|
0.61
|
0.27
|
0.9
|
1.17
|
0.88
|
1.14
|
1.23
|
1.17
|
1.14
|
1.55
|
0.77
|
0.5
|
0.49
|
0.11
|
-0.16
|