|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
4Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
2,810
|
2,741
|
3,788
|
3,069
|
2,782
|
2,983
|
3,981
|
3,013
|
2,856
|
3,057
|
4,070
|
3,060
|
2,632
|
3,046
|
3,960
|
2,943
|
2,926
|
3,016
|
4,356
|
3,114
|
2,512
|
2,908
|
3,763
|
2,341
|
2,440
|
2,777
|
3,767
|
2,884
|
2,463
|
2,965
|
3,672
|
3,220
|
2,564
|
2,815
|
4,269
|
3,009
|
2,824
|
2,812
|
3,741
|
2,970
|
2,790
|
2,987
|
4,644
|
3,157
|
2,960
|
3,315
|
5,299
|
3,968
|
4,008
|
5,228
|
3,966
|
3,964
|
4,702
|
4,078
|
4,336
|
5,201
|
-
|
3,811
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
2,312
|
2,390
|
2,926
|
-
|
2,332
|
2,603
|
3,171
|
-
|
2,552
|
2,785
|
3,434
|
-
|
2,140
|
3,117
|
3,171
|
-
|
2,595
|
2,441
|
3,482
|
-
|
1,974
|
2,384
|
3,155
|
-
|
1,992
|
2,396
|
3,072
|
-
|
1,984
|
2,496
|
3,111
|
-
|
2,234
|
2,395
|
3,530
|
-
|
2,472
|
2,312
|
3,105
|
-
|
2,488
|
2,487
|
5,023
|
-
|
2,561
|
2,730
|
5,427
|
3,709
|
3,504
|
5,272
|
3,346
|
3,240
|
4,210
|
3,833
|
3,436
|
4,206
|
-
|
1,677
|
|
営業利益
|
498
|
351
|
862
|
414
|
450
|
380
|
810
|
-1,319
|
304
|
272
|
636
|
765
|
492
|
-71
|
789
|
505
|
331
|
575
|
874
|
693
|
538
|
524
|
608
|
340
|
448
|
381
|
695
|
566
|
479
|
469
|
561
|
-16
|
330
|
420
|
739
|
-2,041
|
352
|
500
|
636
|
287
|
302
|
500
|
-379
|
794
|
399
|
585
|
-128
|
259
|
504
|
-44
|
620
|
724
|
492
|
245
|
900
|
995
|
-
|
2,134
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
480
|
-
|
129
|
352
|
-517
|
-
|
254
|
429
|
-326
|
81
|
299
|
-261
|
378
|
460
|
189
|
-61
|
568
|
645
|
-
|
1,940
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.83
|
-
|
4.62
|
11.78
|
-11.13
|
-
|
8.58
|
12.94
|
-6.15
|
2.04
|
7.46
|
-4.99
|
9.53
|
11.6
|
4.02
|
-1.5
|
13.1
|
12.4
|
-
|
50.91
|
|
法人税等合計
|
150
|
-136
|
247
|
-
|
65
|
62
|
242
|
-
|
0
|
1
|
181
|
-
|
98
|
-102
|
177
|
-
|
-19
|
84
|
220
|
-
|
106
|
6
|
82
|
-
|
38
|
-47
|
122
|
-
|
-40
|
26
|
-69
|
-
|
-31
|
-9
|
83
|
-
|
-112
|
-78
|
-22
|
-
|
-84
|
4
|
-275
|
-
|
-36
|
68
|
-29
|
-55
|
7
|
-187
|
13
|
51
|
-23
|
-113
|
59
|
68
|
-
|
448
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
249
|
357
|
523
|
166
|
214
|
191
|
441
|
-839
|
114
|
103
|
220
|
-539
|
298
|
-70
|
463
|
301
|
202
|
566
|
508
|
420
|
318
|
406
|
448
|
-
|
296
|
304
|
449
|
-
|
392
|
309
|
501
|
-
|
242
|
298
|
544
|
-
|
308
|
422
|
502
|
-
|
213
|
348
|
-242
|
552
|
290
|
361
|
-297
|
136
|
292
|
-74
|
365
|
409
|
212
|
52
|
509
|
577
|
-
|
1,492
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.72
|
1.05
|
1.56
|
0.51
|
0.61
|
0.54
|
1.31
|
-2.57
|
0.28
|
0.23
|
0.58
|
-1.65
|
0.83
|
-0.29
|
1.34
|
0.92
|
0.54
|
1.64
|
1.47
|
1.29
|
0.92
|
1.16
|
1.29
|
-0.24
|
0.83
|
0.85
|
1.29
|
1.01
|
1.11
|
0.85
|
1.44
|
-1.67
|
0.67
|
0.85
|
1.57
|
-4.39
|
0.85
|
1.2
|
1.36
|
0.4
|
0.5
|
0.85
|
-0.76
|
1.39
|
0.68
|
0.84
|
-0.9
|
0.22
|
0.63
|
-0.33
|
0.81
|
0.92
|
0.4
|
-0.03
|
1.14
|
1.33
|
-
|
3.73
|
|
希薄化後一株あたり利益
|
0.72
|
1.05
|
1.56
|
0.51
|
0.61
|
0.54
|
1.3
|
-2.57
|
0.28
|
0.22
|
0.58
|
-1.64
|
0.82
|
-0.29
|
1.34
|
0.92
|
0.54
|
1.63
|
1.46
|
1.27
|
0.91
|
1.15
|
1.28
|
-0.24
|
0.82
|
0.84
|
1.27
|
1
|
1.1
|
0.85
|
1.43
|
-1.66
|
0.67
|
0.84
|
1.57
|
-4.39
|
0.85
|
1.2
|
1.35
|
0.4
|
0.5
|
0.85
|
-0.76
|
1.39
|
0.68
|
0.84
|
-0.9
|
0.22
|
0.63
|
-0.33
|
0.81
|
0.92
|
0.4
|
-0.03
|
1.13
|
1.32
|
-
|
3.72
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.35
|
0.42
|
0.42
|
0.42
|
0.42
|
0.48
|
0.48
|
0.48
|
0.48
|
0.54
|
0.54
|
0.54
|
0.54
|
0.6
|
0.6
|
0.6
|
0.6
|
0.61
|
0.61
|
0.61
|
0.61
|
0.64
|
0.64
|
0.64
|
0.64
|
0.66
|
0.66
|
0.66
|
0.66
|
0.7
|
0.7
|
0.7
|
0.74
|
0.74
|
0.74
|
0.78
|
0.78
|
0.78
|
3.12
|
0.83
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|