|
(単位:百万ドル)
|
1Q10
|
2Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
3,299
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,729
|
3,519
|
4,036
|
-
|
4,189
|
3,496
|
3,888
|
-
|
3,897
|
3,465
|
4,123
|
-
|
3,869
|
3,401
|
3,917
|
3,375
|
3,552
|
3,309
|
3,714
|
3,442
|
2,976
|
2,704
|
3,064
|
2,710
|
2,883
|
2,516
|
2,963
|
2,673
|
2,709
|
2,522
|
3,022
|
-
|
2,726
|
2,622
|
3,124
|
-
|
2,989
|
2,818
|
3,475
|
-
|
3,231
|
3,006
|
3,487
|
-
|
3,287
|
3,280
|
3,729
|
-
|
3,765
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
2,883
|
2,602
|
3,278
|
-
|
3,261
|
3,574
|
3,697
|
-
|
3,332
|
3,312
|
3,404
|
-
|
3,075
|
3,465
|
3,524
|
-
|
3,791
|
3,204
|
3,172
|
-
|
3,303
|
2,911
|
3,215
|
-
|
3,093
|
4,376
|
3,056
|
-
|
2,978
|
2,765
|
2,830
|
-
|
2,379
|
2,017
|
2,354
|
-
|
2,254
|
1,931
|
2,282
|
-
|
2,177
|
2,007
|
2,301
|
-
|
2,167
|
2,310
|
2,493
|
-
|
2,430
|
2,371
|
2,970
|
-
|
2,680
|
2,525
|
2,821
|
-
|
2,675
|
2,857
|
3,002
|
-
|
3,011
|
|
営業利益
|
416
|
526
|
415
|
448
|
315
|
486
|
1,022
|
-
|
746
|
557
|
907
|
-34
|
654
|
54
|
512
|
401
|
398
|
292
|
716
|
-337
|
594
|
554
|
908
|
236
|
776
|
-975
|
861
|
-8,924
|
574
|
544
|
884
|
-1,830
|
597
|
687
|
710
|
512
|
629
|
585
|
681
|
615
|
532
|
515
|
721
|
-
|
559
|
312
|
631
|
-
|
559
|
447
|
505
|
-
|
551
|
481
|
666
|
-
|
612
|
423
|
727
|
-
|
754
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
260
|
390
|
294
|
298
|
123
|
272
|
820
|
-
|
528
|
315
|
734
|
-
|
312
|
-222
|
286
|
-
|
170
|
90
|
485
|
-
|
366
|
302
|
621
|
-
|
541
|
-1,219
|
631
|
-
|
331
|
291
|
635
|
-
|
429
|
382
|
520
|
-
|
448
|
422
|
496
|
-
|
-36
|
373
|
576
|
-
|
422
|
154
|
504
|
-
|
371
|
241
|
449
|
-
|
400
|
328
|
-
|
-
|
402
|
163
|
560
|
-
|
540
|
|
経常(税引前)利益率(%)
|
7.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.37
|
-6.31
|
7.09
|
-
|
4.06
|
2.57
|
12.47
|
-
|
9.39
|
8.72
|
15.06
|
-
|
13.98
|
-35.84
|
16.11
|
-
|
9.32
|
8.79
|
17.1
|
-
|
14.42
|
14.13
|
16.97
|
-
|
15.54
|
16.77
|
16.74
|
-
|
-1.33
|
14.79
|
19.06
|
-
|
15.48
|
5.87
|
16.13
|
-
|
12.41
|
8.55
|
12.92
|
-
|
12.38
|
10.91
|
-
|
-
|
12.23
|
4.97
|
15.02
|
-
|
14.34
|
|
法人税等合計
|
111
|
134
|
119
|
118
|
78
|
101
|
311
|
-
|
222
|
127
|
309
|
-105
|
116
|
-58
|
77
|
66
|
48
|
26
|
152
|
-268
|
144
|
115
|
226
|
-170
|
213
|
-130
|
251
|
-3,389
|
126
|
117
|
239
|
413
|
252
|
115
|
133
|
-13
|
93
|
81
|
107
|
-68
|
-60
|
66
|
116
|
-
|
87
|
96
|
88
|
-
|
83
|
49
|
105
|
-
|
90
|
74
|
29
|
-
|
135
|
65
|
94
|
-
|
126
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
純利益
|
155
|
265
|
179
|
185
|
50
|
181
|
511
|
-
|
306
|
188
|
425
|
-148
|
196
|
-164
|
218
|
142
|
208
|
64
|
333
|
-306
|
222
|
187
|
395
|
-226
|
328
|
-1,089
|
380
|
-5,796
|
205
|
174
|
396
|
-2,499
|
1,369
|
299
|
-458
|
138
|
320
|
312
|
391
|
-111
|
74
|
309
|
454
|
-
|
335
|
58
|
463
|
-
|
288
|
192
|
344
|
-
|
310
|
254
|
420
|
-
|
267
|
98
|
466
|
-
|
414
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.51
|
0.87
|
0.59
|
-
|
0.15
|
0.43
|
1.22
|
-
|
0.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-
|
-2.56
|
-
|
-
|
0.46
|
-
|
-
|
-
|
2.55
|
0.28
|
-1.02
|
0.25
|
0.59
|
0.58
|
0.73
|
-0.2
|
0.14
|
0.57
|
0.84
|
-
|
0.62
|
0.11
|
0.85
|
-
|
0.51
|
0.33
|
0.58
|
-
|
0.51
|
0.41
|
0.7
|
-
|
0.44
|
0.08
|
0.73
|
-
|
0.62
|
|
希薄化後一株あたり利益
|
0.51
|
0.87
|
0.59
|
-
|
0.15
|
0.43
|
1.22
|
-
|
0.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-
|
-2.56
|
-
|
-
|
0.46
|
-
|
-
|
-
|
2.54
|
0.28
|
-1.02
|
0.25
|
0.59
|
0.58
|
0.72
|
-0.2
|
0.14
|
0.57
|
0.84
|
-
|
0.62
|
0.11
|
0.85
|
-
|
0.5
|
0.33
|
0.58
|
-
|
0.51
|
0.41
|
0.69
|
-
|
0.44
|
0.08
|
0.73
|
-
|
0.62
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.55
|
0
|
1.1
|
0.55
|
0.55
|
0
|
1.1
|
0.55
|
0.55
|
0
|
1.1
|
0.55
|
0.55
|
0
|
1.1
|
0.55
|
0.72
|
0
|
0.72
|
0.36
|
0.72
|
0
|
0.72
|
0.36
|
0.72
|
0
|
0.72
|
0.36
|
0.72
|
0
|
0.72
|
0.36
|
0.72
|
0
|
0.72
|
-
|
0.38
|
-
|
0.38
|
0.38
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.41
|
0.41
|
0.42
|
-
|
-
|
0.42
|
0.45
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|