|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
2Q18
|
3Q18
|
4Q18
|
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
|
|
売上高
|
296
|
330
|
363
|
394
|
417
|
-
|
452
|
466
|
488
|
-
|
519
|
525
|
543
|
-
|
580
|
605
|
620
|
-
|
643
|
665
|
686
|
-
|
844
|
900
|
924
|
-
|
949
|
1,066
|
1,152
|
-
|
1,215
|
1,261
|
1,283
|
1,310
|
1,363
|
1,384
|
1,396
|
1,417
|
1,444
|
1,470
|
1,519
|
1,564
|
1,596
|
1,657
|
1,675
|
-
|
1,734
|
1,817
|
1,840
|
-
|
1,998
|
2,018
|
2,061
|
-
|
2,127
|
2,159
|
2,201
|
-
|
2,225
|
2,256
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
162
|
185
|
194
|
215
|
228
|
-
|
225
|
233
|
251
|
-
|
259
|
267
|
268
|
-
|
287
|
292
|
304
|
-
|
298
|
315
|
325
|
-
|
427
|
456
|
470
|
-
|
468
|
522
|
582
|
-
|
622
|
651
|
660
|
-
|
682
|
698
|
704
|
-
|
736
|
739
|
767
|
-
|
811
|
865
|
885
|
-
|
915
|
930
|
934
|
-
|
1,006
|
1,060
|
1,068
|
-
|
1,091
|
1,082
|
1,098
|
-
|
1,084
|
1,084
|
|
営業費用
|
255
|
278
|
291
|
320
|
339
|
-
|
351
|
363
|
392
|
-
|
410
|
413
|
427
|
-
|
458
|
480
|
485
|
-
|
491
|
526
|
545
|
-
|
731
|
748
|
754
|
-
|
782
|
881
|
927
|
-
|
990
|
1,046
|
1,017
|
-
|
1,083
|
1,093
|
1,111
|
-
|
1,191
|
1,187
|
1,231
|
-
|
1,298
|
1,379
|
1,393
|
-
|
1,467
|
1,499
|
1,507
|
-
|
1,614
|
1,686
|
1,680
|
-
|
1,763
|
1,723
|
1,776
|
-
|
1,767
|
1,762
|
|
営業利益
|
40
|
52
|
71
|
74
|
78
|
-
|
101
|
102
|
95
|
-
|
108
|
112
|
115
|
-
|
121
|
124
|
135
|
-
|
151
|
139
|
140
|
-
|
112
|
151
|
169
|
-
|
167
|
184
|
224
|
-
|
225
|
215
|
265
|
-
|
279
|
291
|
285
|
-
|
253
|
282
|
288
|
-
|
297
|
278
|
282
|
-
|
267
|
317
|
333
|
-
|
384
|
332
|
380
|
-
|
364
|
436
|
425
|
-
|
458
|
494
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
0
|
15
|
36
|
38
|
25
|
-
|
48
|
54
|
42
|
-
|
48
|
-39
|
55
|
-
|
54
|
8
|
73
|
-
|
82
|
66
|
52
|
-
|
-48
|
53
|
71
|
-
|
55
|
55
|
82
|
-
|
-
|
-
|
-
|
-
|
160
|
191
|
178
|
-
|
149
|
178
|
96
|
-
|
188
|
49
|
205
|
-
|
180
|
224
|
246
|
-
|
313
|
244
|
295
|
-
|
277
|
348
|
350
|
-
|
392
|
405
|
|
経常(税引前)利益率(%)
|
0.06
|
4.79
|
9.99
|
9.84
|
6.22
|
-
|
10.8
|
11.8
|
8.6
|
-
|
9.34
|
-7.37
|
10.15
|
-
|
9.47
|
1.33
|
11.85
|
-
|
12.85
|
10.06
|
7.68
|
-
|
-5.68
|
5.9
|
7.74
|
-
|
5.84
|
5.17
|
7.12
|
-
|
-
|
-
|
-
|
-
|
11.76
|
13.8
|
12.79
|
-
|
10.32
|
12.11
|
6.37
|
-
|
11.82
|
3.01
|
12.25
|
-
|
10.4
|
12.38
|
13.38
|
-
|
15.7
|
12.11
|
14.35
|
-
|
13.02
|
16.12
|
15.9
|
-
|
17.62
|
17.95
|
|
法人税等合計
|
2
|
4
|
11
|
8
|
5
|
-
|
14
|
17
|
13
|
-
|
12
|
-11
|
12
|
-
|
13
|
-3
|
30
|
-
|
6
|
7
|
11
|
-
|
-11
|
13
|
22
|
-
|
13
|
9
|
2
|
-
|
16
|
6
|
18
|
-
|
42
|
47
|
57
|
-
|
30
|
44
|
29
|
-
|
32
|
-19
|
53
|
-
|
32
|
8
|
34
|
-
|
55
|
37
|
19
|
-
|
46
|
47
|
54
|
-
|
49
|
38
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
-3
|
11
|
25
|
30
|
20
|
17
|
34
|
37
|
29
|
44
|
36
|
-29
|
42
|
45
|
41
|
11
|
42
|
-356
|
76
|
59
|
41
|
10
|
-32
|
44
|
51
|
61
|
42
|
45
|
79
|
65
|
62
|
67
|
124
|
110
|
118
|
143
|
120
|
124
|
118
|
133
|
66
|
50
|
156
|
68
|
152
|
-
|
147
|
216
|
211
|
-
|
258
|
207
|
275
|
-
|
231
|
301
|
297
|
-
|
343
|
368
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-0.05
|
0.24
|
0.54
|
0.65
|
0.21
|
0.36
|
0.74
|
0.76
|
0.6
|
0.92
|
0.73
|
-0.58
|
0.86
|
0.91
|
0.83
|
0.22
|
0.81
|
-6.42
|
1.35
|
1.04
|
0.72
|
0.18
|
-0.46
|
0.64
|
0.73
|
0.86
|
0.58
|
0.59
|
1.02
|
0.83
|
0.79
|
0.85
|
1.56
|
1.37
|
1.44
|
1.7
|
1.42
|
1.47
|
1.39
|
1.53
|
0.75
|
0.57
|
1.75
|
0.76
|
1.69
|
-
|
1.62
|
2.38
|
2.3
|
-
|
2.78
|
2.21
|
2.94
|
-
|
2.44
|
3.17
|
3.11
|
-
|
3.52
|
3.76
|
|
希薄化後一株あたり利益
|
-0.05
|
0.24
|
0.53
|
0.64
|
0.2
|
0.35
|
0.71
|
0.73
|
0.58
|
0.88
|
0.71
|
-0.58
|
0.83
|
0.88
|
0.81
|
0.22
|
0.79
|
-6.42
|
1.34
|
1.03
|
0.71
|
0.18
|
-0.46
|
0.64
|
0.72
|
0.86
|
0.57
|
0.58
|
1.02
|
0.82
|
0.79
|
0.85
|
1.55
|
1.36
|
1.44
|
1.69
|
1.41
|
1.46
|
1.38
|
1.52
|
0.74
|
0.57
|
1.74
|
0.76
|
1.68
|
-
|
1.62
|
2.37
|
2.3
|
-
|
2.77
|
2.21
|
2.93
|
-
|
2.43
|
3.16
|
3.1
|
-
|
3.5
|
3.75
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
2.28
|
2.28
|
2.28
|
2.28
|
2.46
|
2.46
|
2.46
|
2.46
|
2.66
|
2.66
|
2.66
|
2.66
|
2.87
|
2.87
|
2.87
|
2.87
|
3.1
|
3.1
|
3.1
|
3.1
|
3.41
|
3.41
|
3.41
|
4.26
|
4.26
|
4.26
|
4.26
|
4.26
|
4.69
|
4.69
|