|
(単位:百万ドル)
|
1Q10
|
3Q10
|
4Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,104
|
2,512
|
2,610
|
2,666
|
3,141
|
2,462
|
2,427
|
2,413
|
2,904
|
2,370
|
2,845
|
2,822
|
3,354
|
2,878
|
3,395
|
4,219
|
2,981
|
2,846
|
3,596
|
2,795
|
2,954
|
3,389
|
2,847
|
3,329
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,283
|
2,562
|
-
|
2,030
|
2,245
|
2,795
|
-
|
2,441
|
2,176
|
2,273
|
-
|
2,215
|
2,392
|
2,963
|
-
|
2,469
|
2,542
|
2,965
|
-
|
2,377
|
2,336
|
4,336
|
-
|
2,111
|
2,020
|
2,353
|
-
|
2,430
|
2,475
|
2,514
|
-
|
2,388
|
2,577
|
2,833
|
-
|
2,326
|
2,327
|
2,621
|
-
|
2,027
|
1,973
|
2,125
|
-
|
2,337
|
2,654
|
2,526
|
2,312
|
3,314
|
3,264
|
2,519
|
2,090
|
2,452
|
2,557
|
2,336
|
2,263
|
2,146
|
2,491
|
|
営業利益
|
476
|
770
|
393
|
510
|
558
|
600
|
342
|
-57
|
342
|
690
|
324
|
394
|
346
|
388
|
225
|
739
|
454
|
492
|
319
|
542
|
377
|
-966
|
-255
|
498
|
442
|
772
|
-2,599
|
174
|
143
|
729
|
211
|
335
|
91
|
271
|
-229
|
283
|
338
|
519
|
248
|
399
|
439
|
778
|
152
|
507
|
168
|
827
|
566
|
81
|
954
|
462
|
755
|
1,143
|
237
|
617
|
1,125
|
700
|
837
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
366
|
682
|
-
|
417
|
471
|
513
|
-
|
-147
|
248
|
575
|
-
|
283
|
241
|
268
|
-
|
623
|
323
|
396
|
-
|
453
|
253
|
-1,086
|
-
|
375
|
323
|
651
|
-
|
93
|
76
|
643
|
-
|
179
|
-32
|
256
|
-
|
301
|
241
|
398
|
-
|
52
|
454
|
675
|
-
|
405
|
-20
|
693
|
346
|
-196
|
739
|
233
|
526
|
896
|
97
|
85
|
861
|
462
|
610
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.27
|
-
|
11.55
|
9.08
|
12.69
|
-
|
2.15
|
18.83
|
23.25
|
-
|
14.24
|
-0.7
|
20.69
|
12.03
|
-5.76
|
17.54
|
7.83
|
18.51
|
24.94
|
3.49
|
2.89
|
25.41
|
16.24
|
18.34
|
|
法人税等合計
|
147
|
184
|
-
|
164
|
150
|
-120
|
-
|
-1
|
-123
|
232
|
-
|
116
|
73
|
24
|
-
|
216
|
128
|
161
|
-
|
150
|
99
|
-368
|
-
|
139
|
-249
|
257
|
-
|
7
|
-338
|
241
|
-
|
43
|
-281
|
-284
|
-
|
42
|
1
|
29
|
-
|
-72
|
89
|
149
|
-
|
65
|
-19
|
158
|
66
|
-360
|
184
|
-79
|
134
|
226
|
20
|
33
|
215
|
100
|
138
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
218
|
497
|
233
|
253
|
320
|
633
|
160
|
-147
|
370
|
342
|
301
|
166
|
168
|
244
|
151
|
406
|
194
|
234
|
125
|
302
|
153
|
-719
|
104
|
235
|
572
|
393
|
-1,766
|
86
|
413
|
401
|
-476
|
136
|
248
|
539
|
-63
|
258
|
240
|
369
|
389
|
123
|
365
|
525
|
392
|
339
|
-2
|
535
|
279
|
164
|
555
|
312
|
392
|
669
|
76
|
51
|
645
|
362
|
471
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.13
|
2.65
|
1.27
|
1.39
|
1.77
|
3.55
|
0.88
|
-0.86
|
2.06
|
1.9
|
1.67
|
0.91
|
0.92
|
1.35
|
0.82
|
2.24
|
1.06
|
1.28
|
0.67
|
1.66
|
0.83
|
-4.04
|
0.56
|
1.29
|
3.17
|
2.17
|
-9.89
|
0.46
|
2.28
|
2.22
|
-2.67
|
0.73
|
1.36
|
2.96
|
-0.37
|
1.34
|
1.22
|
1.84
|
1.96
|
0.59
|
1.8
|
2.6
|
1.95
|
1.67
|
-0.03
|
2.64
|
1.36
|
0.79
|
2.76
|
1.47
|
1.85
|
3.15
|
0.35
|
0.23
|
3.01
|
0.84
|
1.07
|
|
希薄化後一株あたり利益
|
1.12
|
2.62
|
1.26
|
1.38
|
1.76
|
3.53
|
0.88
|
-0.86
|
2.06
|
1.89
|
1.67
|
0.9
|
0.92
|
1.34
|
0.82
|
2.24
|
1.05
|
1.27
|
0.66
|
1.65
|
0.83
|
-4.04
|
0.56
|
1.28
|
3.16
|
2.16
|
-9.86
|
0.46
|
2.27
|
2.21
|
-2.66
|
0.73
|
1.34
|
2.92
|
-0.36
|
1.32
|
1.22
|
1.82
|
1.94
|
0.59
|
1.79
|
2.59
|
1.93
|
1.66
|
-0.03
|
2.63
|
1.36
|
0.78
|
2.74
|
1.47
|
1.84
|
3.14
|
0.35
|
0.23
|
2.99
|
0.82
|
1.05
|
|
一株あたり配当金
|
0.75
|
0.83
|
-
|
0.83
|
0.83
|
0.83
|
-
|
0.83
|
0.83
|
0.83
|
-
|
0.83
|
0.83
|
0.83
|
-
|
0.83
|
0.83
|
0.83
|
-
|
0.83
|
0.83
|
0.83
|
-
|
0.85
|
0.85
|
0.85
|
-
|
0.87
|
0.87
|
0.87
|
-
|
0.89
|
0.89
|
0.89
|
-
|
0.91
|
0.91
|
0.91
|
-
|
0.93
|
0.93
|
0.93
|
-
|
0.95
|
0.95
|
0.95
|
1.01
|
1.01
|
1.01
|
1.07
|
1.07
|
1.07
|
1.13
|
1.13
|
1.13
|
0.6
|
0.6
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|