|
（単位：百万ドル）
|
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
|
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
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
319
|
267
|
296
|
318
|
323
|
369
|
437
|
478
|
512
|
390
|
426
|
482
|
510
|
441
|
492
|
578
|
659
|
559
|
664
|
-
|
799
|
701
|
786
|
780
|
756
|
731
|
799
|
848
|
748
|
833
|
884
|
884
|
737
|
814
|
823
|
810
|
750
|
727
|
787
|
853
|
761
|
876
|
972
|
1,042
|
917
|
1,045
|
1,041
|
1,136
|
952
|
1,142
|
1,203
|
1,272
|
1,258
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
255
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
680
|
657
|
658
|
645
|
620
|
651
|
705
|
656
|
745
|
797
|
850
|
765
|
853
|
830
|
886
|
791
|
921
|
952
|
1,007
|
1,011
|
|
営業費用
|
296
|
260
|
283
|
-
|
301
|
361
|
420
|
-
|
476
|
389
|
412
|
-
|
471
|
420
|
456
|
-
|
585
|
527
|
608
|
-
|
709
|
655
|
720
|
-
|
708
|
705
|
751
|
801
|
-
|
806
|
832
|
841
|
-
|
845
|
769
|
763
|
-
|
726
|
754
|
810
|
-
|
851
|
906
|
965
|
-
|
972
|
953
|
1,016
|
-
|
1,061
|
1,099
|
1,170
|
1,173
|
|
経常（税引前）利益
|
21
|
5
|
15
|
-
|
19
|
2
|
11
|
-
|
31
|
-6
|
13
|
-
|
34
|
15
|
32
|
-
|
49
|
25
|
52
|
-
|
81
|
37
|
61
|
-
|
44
|
23
|
41
|
38
|
-
|
20
|
42
|
30
|
-
|
-30
|
49
|
45
|
-
|
-2
|
24
|
34
|
-
|
20
|
58
|
69
|
-
|
66
|
81
|
112
|
-
|
77
|
94
|
91
|
78
|
|
経常（税引前）利益率（％）
|
6.84
|
2.07
|
5.28
|
-
|
6.03
|
0.77
|
2.7
|
-
|
6.07
|
-1.29
|
3.07
|
-
|
6.73
|
3.53
|
6.55
|
-
|
7.5
|
4.55
|
7.89
|
-
|
10.18
|
5.38
|
7.83
|
-
|
5.87
|
3.24
|
5.18
|
4.51
|
-
|
2.46
|
4.82
|
3.48
|
-
|
-3.65
|
5.98
|
5.67
|
-
|
-0.25
|
3.13
|
4.08
|
-
|
2.31
|
6.05
|
6.63
|
-
|
6.32
|
7.85
|
9.89
|
-
|
6.78
|
7.88
|
7.18
|
6.24
|
|
法人税等合計
|
8
|
2
|
6
|
-
|
7
|
1
|
4
|
-
|
12
|
-2
|
5
|
-
|
13
|
6
|
11
|
-
|
18
|
9
|
19
|
-
|
30
|
14
|
22
|
-
|
15
|
6
|
11
|
10
|
-
|
6
|
12
|
6
|
-
|
2
|
12
|
12
|
-
|
-3
|
6
|
6
|
-
|
0
|
14
|
15
|
-
|
14
|
21
|
28
|
-
|
14
|
26
|
21
|
17
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
12
|
3
|
9
|
13
|
11
|
1
|
7
|
14
|
18
|
-4
|
7
|
16
|
20
|
9
|
20
|
33
|
30
|
15
|
33
|
49
|
51
|
23
|
38
|
43
|
28
|
17
|
29
|
27
|
-13
|
14
|
29
|
24
|
-12
|
-33
|
37
|
33
|
-5
|
0
|
18
|
28
|
0
|
19
|
43
|
54
|
24
|
51
|
60
|
83
|
23
|
62
|
68
|
69
|
61
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0.1
|
0.29
|
0.4
|
0.36
|
0.04
|
0.22
|
0.44
|
0.56
|
-0.09
|
0.23
|
0.49
|
0.61
|
0.28
|
0.59
|
1
|
0.94
|
0.47
|
1.02
|
1.57
|
1.62
|
0.75
|
1.24
|
1.41
|
0.93
|
0.55
|
0.96
|
0.89
|
-0.38
|
0.45
|
0.95
|
0.77
|
-0.35
|
-1.03
|
1.17
|
1.06
|
-0.13
|
0.03
|
0.6
|
0.95
|
0.03
|
0.66
|
1.48
|
1.83
|
0.84
|
1.75
|
2.05
|
2.85
|
0.8
|
2.15
|
2.35
|
2.39
|
2.11
|
|
希薄化後一株あたり利益
|
0.38
|
0.1
|
0.28
|
0.39
|
0.35
|
0.04
|
0.21
|
0.43
|
0.54
|
-0.09
|
0.23
|
0.47
|
0.59
|
0.27
|
0.58
|
0.97
|
0.91
|
0.46
|
1
|
1.54
|
1.59
|
0.74
|
1.22
|
1.38
|
0.9
|
0.53
|
0.94
|
0.87
|
-0.38
|
0.45
|
0.94
|
0.76
|
-0.35
|
-1.03
|
1.15
|
1.05
|
-0.13
|
0.03
|
0.59
|
0.94
|
0.03
|
0.65
|
1.46
|
1.8
|
0.83
|
1.73
|
2.03
|
2.82
|
0.79
|
2.12
|
2.32
|
2.37
|
2.09
|