|
（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
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
319
|
267
|
296
|
318
|
323
|
369
|
437
|
478
|
512
|
390
|
426
|
482
|
510
|
441
|
492
|
578
|
659
|
559
|
664
|
789
|
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
|
1,084
|
1,258
|
1,377
|
1,451
|
1,457
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
10.2
|
14.5
|
14.1
|
34.4
|
|
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
|
887
|
1,011
|
1,070
|
1,131
|
1,192
|
|
営業費用
|
296
|
260
|
283
|
295
|
301
|
361
|
420
|
448
|
476
|
389
|
412
|
451
|
471
|
420
|
456
|
519
|
585
|
527
|
608
|
704
|
709
|
655
|
720
|
706
|
708
|
705
|
751
|
801
|
752
|
806
|
832
|
841
|
740
|
845
|
769
|
763
|
752
|
726
|
754
|
810
|
757
|
851
|
906
|
965
|
874
|
972
|
953
|
1,016
|
909
|
1,061
|
1,099
|
1,170
|
1,030
|
1,173
|
1,238
|
1,301
|
1,408
|
|
経常（税引前）利益
|
21
|
5
|
15
|
21
|
19
|
2
|
11
|
24
|
31
|
-6
|
13
|
27
|
34
|
15
|
32
|
53
|
49
|
25
|
52
|
78
|
81
|
37
|
61
|
69
|
44
|
23
|
41
|
38
|
-16
|
20
|
42
|
30
|
-16
|
-30
|
49
|
45
|
-7
|
-2
|
24
|
34
|
-5
|
20
|
58
|
69
|
31
|
66
|
81
|
112
|
31
|
77
|
94
|
91
|
44
|
78
|
131
|
140
|
17
|
|
経常（税引前）利益率（％）
|
6.8
|
2.1
|
5.3
|
6.8
|
6.0
|
0.8
|
2.7
|
5.0
|
6.1
|
-1.3
|
3.1
|
5.6
|
6.7
|
3.5
|
6.6
|
9.2
|
7.5
|
4.6
|
7.9
|
10.0
|
10.2
|
5.4
|
7.8
|
9.0
|
5.9
|
3.2
|
5.2
|
4.5
|
-2.1
|
2.5
|
4.8
|
3.5
|
-2.1
|
-3.7
|
6.0
|
5.7
|
-0.8
|
-0.3
|
3.1
|
4.1
|
-0.6
|
2.3
|
6.1
|
6.6
|
3.5
|
6.3
|
7.8
|
9.9
|
3.3
|
6.8
|
7.9
|
7.2
|
4.1
|
6.2
|
9.5
|
9.7
|
1.2
|
|
法人税等合計
|
8
|
2
|
6
|
8
|
7
|
1
|
4
|
9
|
12
|
-2
|
5
|
10
|
13
|
6
|
11
|
19
|
18
|
9
|
19
|
29
|
30
|
14
|
22
|
26
|
15
|
6
|
11
|
10
|
-4
|
6
|
12
|
6
|
-5
|
2
|
12
|
12
|
-3
|
-3
|
6
|
6
|
-6
|
0
|
14
|
15
|
7
|
14
|
21
|
28
|
8
|
14
|
26
|
21
|
11
|
17
|
33
|
33
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
22.3
|
25.7
|
24.2
|
9.0
|
|
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
|
32
|
61
|
97
|
106
|
16
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.0
|
4.9
|
7.1
|
7.3
|
1.1
|
|
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
|
1.13
|
2.11
|
3.37
|
3.67
|
0.53
|
|
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
|
1.11
|
2.09
|
3.33
|
3.63
|
0.51
|