|
（単位：百万ドル）
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2Q11
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3Q11
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1Q12
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2Q12
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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
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q23
|
2Q23
|
3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
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1Q26
|
|
売上高
|
1,420
|
1,373
|
1,498
|
1,475
|
1,416
|
1,970
|
1,583
|
1,525
|
1,486
|
2,106
|
1,589
|
1,516
|
1,506
|
2,034
|
1,588
|
1,512
|
1,499
|
2,135
|
1,613
|
1,550
|
1,472
|
2,073
|
1,538
|
1,488
|
1,406
|
1,935
|
1,452
|
1,463
|
1,396
|
2,061
|
1,490
|
1,500
|
1,454
|
2,010
|
1,497
|
1,458
|
1,423
|
-
|
821
|
945
|
1,052
|
1,357
|
1,601
|
1,511
|
1,642
|
1,617
|
1,573
|
1,613
|
1,597
|
1,504
|
1,572
|
1,514
|
1,451
|
1,546
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
930
|
857
|
898
|
962
|
879
|
-
|
954
|
987
|
919
|
-
|
937
|
976
|
937
|
-
|
939
|
976
|
924
|
-
|
960
|
1,020
|
912
|
-
|
938
|
993
|
878
|
-
|
870
|
1,007
|
890
|
-
|
903
|
1,017
|
954
|
-
|
927
|
1,032
|
926
|
-
|
688
|
639
|
658
|
774
|
927
|
796
|
861
|
941
|
855
|
891
|
958
|
834
|
857
|
930
|
819
|
857
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
395
|
410
|
-
|
398
|
401
|
411
|
-
|
405
|
408
|
418
|
-
|
405
|
409
|
418
|
-
|
290
|
267
|
318
|
336
|
365
|
393
|
400
|
401
|
413
|
406
|
412
|
421
|
426
|
433
|
418
|
421
|
|
経常（税引前）利益
|
7
|
21
|
115
|
24
|
39
|
-
|
147
|
48
|
72
|
-
|
180
|
55
|
78
|
-
|
172
|
53
|
85
|
-
|
167
|
45
|
70
|
-
|
119
|
18
|
35
|
-
|
102
|
-28
|
21
|
-
|
103
|
-4
|
4
|
-
|
100
|
-53
|
2
|
-
|
-229
|
-34
|
0
|
203
|
240
|
254
|
324
|
210
|
242
|
263
|
171
|
199
|
234
|
97
|
162
|
213
|
|
経常（税引前）利益率（％）
|
0.53
|
1.57
|
7.72
|
1.65
|
2.79
|
-
|
9.29
|
3.16
|
4.89
|
-
|
11.34
|
3.68
|
5.21
|
-
|
10.86
|
3.51
|
5.69
|
-
|
10.37
|
2.92
|
4.78
|
-
|
7.77
|
1.25
|
2.49
|
-
|
7.05
|
-1.85
|
1.53
|
-
|
6.93
|
-0.26
|
0.33
|
-
|
6.73
|
-3.57
|
0.2
|
-
|
-27.77
|
-3.53
|
0.02
|
14.99
|
15.01
|
16.84
|
19.72
|
13.02
|
15.43
|
16.3
|
10.74
|
13.25
|
14.93
|
6.41
|
11.2
|
13.81
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|
法人税等合計
|
-1
|
6
|
42
|
7
|
-189
|
-
|
52
|
17
|
24
|
-
|
63
|
19
|
27
|
-
|
60
|
18
|
30
|
-
|
58
|
15
|
24
|
-
|
42
|
6
|
12
|
-
|
36
|
-10
|
6
|
-
|
22
|
-1
|
-3
|
-
|
22
|
-12
|
-3
|
-
|
-67
|
-25
|
-32
|
45
|
54
|
57
|
72
|
47
|
54
|
61
|
40
|
44
|
54
|
22
|
37
|
49
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6
|
14
|
76
|
17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119
|
111
|
34
|
55
|
130
|
109
|
29
|
45
|
84
|
77
|
12
|
22
|
56
|
66
|
-18
|
14
|
157
|
80
|
-3
|
7
|
85
|
78
|
-41
|
5
|
67
|
-162
|
-9
|
31
|
158
|
185
|
197
|
251
|
163
|
187
|
201
|
131
|
155
|
180
|
74
|
124
|
163
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.22
|
1.33
|
0.32
|
4.38
|
-
|
1.92
|
0.64
|
1.03
|
-
|
2.5
|
0.79
|
1.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.68
|
9.3
|
10.96
|
11.85
|
7.98
|
9.49
|
11.09
|
4.59
|
7.73
|
10.39
|
|
希薄化後一株あたり利益
|
0.1
|
0.22
|
1.31
|
0.32
|
4.31
|
2.77
|
1.89
|
0.63
|
1.01
|
3.36
|
2.5
|
0.79
|
1.13
|
2.71
|
-
|
-
|
-
|
3.17
|
-
|
-
|
-
|
2.31
|
-
|
-
|
-
|
1.72
|
-
|
-
|
-
|
5.55
|
-
|
-
|
-
|
3.22
|
-
|
-
|
-
|
2.75
|
-
|
-
|
-
|
-
|
-
|
-
|
13.68
|
9.3
|
10.96
|
11.85
|
7.98
|
9.49
|
11.09
|
4.59
|
7.73
|
10.39
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
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
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|