|
(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
|
2Q11
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3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
|
3Q14
|
4Q14
|
1Q15
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2Q15
|
3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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|
売上高
|
1,143
|
1,116
|
1,126
|
1,104
|
1,060
|
1,045
|
1,055
|
1,058
|
1,040
|
1,027
|
1,023
|
1,016
|
995
|
984
|
992
|
1,002
|
993
|
1,008
|
1,018
|
1,010
|
970
|
1,003
|
1,026
|
1,029
|
1,038
|
1,046
|
1,057
|
1,051
|
1,086
|
1,106
|
1,152
|
1,145
|
1,206
|
1,269
|
1,315
|
1,393
|
1,433
|
1,636
|
1,625
|
1,560
|
1,525
|
1,403
|
1,329
|
1,315
|
1,302
|
1,323
|
1,292
|
1,295
|
1,289
|
1,464
|
1,760
|
2,075
|
2,213
|
2,370
|
2,529
|
2,647
|
2,608
|
2,620
|
2,669
|
2,529
|
2,432
|
2,484
|
2,519
|
2,468
|
|
売上成長率(%)
|
-
|
-
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-
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-
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|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
|
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|
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|
|
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|
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|
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-4.5
|
-6.8
|
-5.2
|
-5.6
|
-2.4
|
|
営業費用
|
956
|
935
|
979
|
986
|
918
|
901
|
946
|
993
|
973
|
937
|
1,006
|
1,163
|
978
|
1,035
|
959
|
989
|
950
|
954
|
888
|
917
|
923
|
947
|
943
|
961
|
986
|
983
|
973
|
961
|
986
|
957
|
975
|
1,072
|
1,046
|
1,037
|
1,008
|
838
|
1,097
|
1,243
|
1,159
|
1,161
|
1,200
|
1,121
|
1,161
|
1,236
|
1,215
|
1,153
|
1,172
|
1,207
|
1,222
|
1,112
|
1,167
|
1,218
|
1,331
|
1,231
|
1,188
|
1,455
|
1,342
|
1,221
|
1,244
|
1,226
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1,304
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1,264
|
1,267
|
1,309
|
|
経常(税引前)利益
|
-22
|
242
|
303
|
417
|
377
|
506
|
530
|
418
|
603
|
565
|
503
|
540
|
591
|
841
|
604
|
561
|
438
|
606
|
464
|
519
|
485
|
417
|
515
|
948
|
435
|
427
|
694
|
509
|
396
|
494
|
1,489
|
392
|
836
|
693
|
512
|
723
|
996
|
577
|
689
|
941
|
60
|
244
|
746
|
746
|
883
|
911
|
895
|
828
|
612
|
724
|
845
|
914
|
718
|
775
|
846
|
650
|
658
|
764
|
728
|
765
|
653
|
808
|
837
|
913
|
|
経常(税引前)利益率(%)
|
-1.9
|
21.7
|
26.9
|
37.8
|
35.6
|
48.4
|
50.2
|
39.5
|
58.0
|
55.0
|
49.2
|
53.1
|
59.4
|
85.5
|
60.9
|
56.0
|
44.1
|
60.1
|
45.6
|
51.4
|
50
|
41.6
|
50.2
|
92.1
|
41.9
|
40.8
|
65.7
|
48.4
|
36.5
|
44.7
|
129.3
|
34.2
|
69.3
|
54.6
|
38.9
|
51.9
|
69.5
|
35.3
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42.4
|
60.3
|
3.9
|
17.4
|
56.1
|
56.7
|
67.8
|
68.9
|
69.3
|
63.9
|
47.5
|
49.5
|
48.0
|
44.0
|
32.4
|
32.7
|
33.5
|
24.6
|
25.2
|
29.2
|
27.3
|
30.2
|
26.9
|
32.5
|
33.2
|
37.0
|
|
法人税等合計
|
-12
|
50
|
65
|
84
|
112
|
169
|
149
|
104
|
173
|
180
|
139
|
145
|
179
|
250
|
183
|
159
|
119
|
167
|
124
|
134
|
124
|
108
|
134
|
292
|
108
|
98
|
178
|
120
|
91
|
127
|
475
|
-117
|
132
|
107
|
79
|
251
|
221
|
124
|
140
|
207
|
14
|
49
|
165
|
142
|
189
|
202
|
191
|
165
|
118
|
162
|
192
|
177
|
160
|
174
|
186
|
120
|
138
|
163
|
155
|
145
|
138
|
180
|
188
|
182
|
|
実効税率(%)
|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
21.1
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22.3
|
22.5
|
19.9
|
|
純利益
|
-10
|
192
|
238
|
333
|
265
|
337
|
381
|
314
|
430
|
385
|
364
|
398
|
422
|
591
|
421
|
403
|
319
|
439
|
340
|
385
|
361
|
315
|
381
|
656
|
327
|
333
|
516
|
389
|
305
|
367
|
1,014
|
509
|
704
|
586
|
433
|
472
|
775
|
453
|
549
|
734
|
46
|
195
|
581
|
604
|
694
|
709
|
704
|
663
|
494
|
562
|
653
|
737
|
558
|
601
|
660
|
530
|
520
|
601
|
573
|
620
|
515
|
628
|
649
|
731
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
24.5
|
21.2
|
25.3
|
25.8
|
29.6
|
|
一株あたり利益
|
-0.09
|
0.16
|
0.22
|
0.34
|
0.1
|
0.36
|
0.41
|
0.33
|
0.46
|
0.41
|
0.39
|
0.43
|
0.47
|
0.67
|
0.47
|
0.43
|
0.36
|
0.49
|
0.39
|
0.43
|
0.42
|
0.36
|
0.46
|
0.79
|
0.4
|
0.4
|
0.66
|
0.49
|
0.38
|
0.46
|
1.37
|
0.69
|
0.99
|
0.81
|
0.62
|
0.68
|
1.14
|
0.57
|
0.72
|
0.98
|
0.04
|
0.23
|
0.78
|
0.79
|
0.94
|
0.95
|
0.98
|
0.91
|
0.69
|
0.76
|
0.91
|
1.01
|
0.78
|
0.82
|
0.91
|
0.72
|
0.7
|
0.82
|
0.78
|
0.86
|
0.71
|
0.88
|
0.91
|
1.05
|
|
希薄化後一株あたり利益
|
-0.09
|
0.16
|
0.22
|
0.34
|
0.1
|
0.35
|
-0.01
|
1.19
|
0.45
|
0.4
|
0.38
|
0.43
|
0.46
|
0.65
|
0.47
|
0.44
|
0.36
|
0.49
|
0.39
|
0.43
|
0.42
|
0.36
|
0.45
|
0.79
|
0.4
|
0.4
|
0.65
|
0.48
|
0.38
|
0.45
|
1.35
|
0.67
|
0.97
|
0.8
|
0.61
|
0.68
|
1.12
|
0.57
|
0.71
|
0.96
|
0.04
|
0.23
|
0.78
|
0.79
|
0.93
|
0.94
|
0.97
|
0.9
|
0.68
|
0.76
|
0.91
|
1.01
|
0.78
|
0.82
|
0.91
|
0.72
|
0.7
|
0.81
|
0.78
|
0.86
|
0.71
|
0.88
|
0.91
|
1.04
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
43.0
|
-
|
-
|
-
|
38.5
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
0.01
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|
0.35
|
0.35
|
0.35
|
0.35
|
0.37
|
0.37
|
0.37
|
0.37
|
0.4
|
0.4
|