|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,143
|
1,116
|
1,126
|
1,060
|
1,045
|
1,055
|
1,040
|
1,027
|
1,023
|
995
|
984
|
992
|
993
|
1,008
|
1,018
|
970
|
1,003
|
1,026
|
1,038
|
1,046
|
1,057
|
1,086
|
1,106
|
1,152
|
1,206
|
1,269
|
1,315
|
1,433
|
1,636
|
1,625
|
1,525
|
1,403
|
1,329
|
1,302
|
1,323
|
1,292
|
1,289
|
1,464
|
1,760
|
2,213
|
2,370
|
2,529
|
2,608
|
2,620
|
2,669
|
2,432
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
956
|
935
|
979
|
918
|
901
|
946
|
973
|
937
|
1,006
|
978
|
1,035
|
959
|
950
|
954
|
888
|
923
|
947
|
943
|
986
|
983
|
973
|
986
|
957
|
975
|
1,046
|
1,037
|
1,008
|
1,097
|
1,243
|
1,159
|
1,200
|
1,121
|
1,161
|
1,215
|
1,153
|
1,172
|
1,222
|
1,112
|
1,167
|
1,331
|
1,231
|
1,188
|
1,342
|
1,221
|
1,244
|
1,304
|
|
経常(税引前)利益
|
-22
|
242
|
303
|
377
|
506
|
530
|
603
|
565
|
503
|
591
|
841
|
604
|
438
|
606
|
464
|
485
|
417
|
515
|
435
|
427
|
694
|
396
|
494
|
1,489
|
836
|
693
|
512
|
996
|
577
|
689
|
60
|
244
|
746
|
883
|
911
|
895
|
612
|
724
|
845
|
718
|
775
|
846
|
658
|
764
|
728
|
653
|
|
経常(税引前)利益率(%)
|
-1.92
|
21.68
|
26.91
|
35.57
|
48.42
|
50.24
|
57.98
|
55.01
|
49.17
|
59.4
|
85.47
|
60.89
|
44.11
|
60.12
|
45.58
|
50
|
41.58
|
50.19
|
41.91
|
40.82
|
65.66
|
36.46
|
44.67
|
129.25
|
69.32
|
54.61
|
38.94
|
69.5
|
35.27
|
42.4
|
3.93
|
17.39
|
56.13
|
67.82
|
68.86
|
69.27
|
47.48
|
49.45
|
48.01
|
32.44
|
32.7
|
33.45
|
25.23
|
29.16
|
27.28
|
26.85
|
|
法人税等合計
|
-12
|
50
|
65
|
112
|
169
|
149
|
173
|
180
|
139
|
179
|
250
|
183
|
119
|
167
|
124
|
124
|
108
|
134
|
108
|
98
|
178
|
91
|
127
|
475
|
132
|
107
|
79
|
221
|
124
|
140
|
14
|
49
|
165
|
189
|
202
|
191
|
118
|
162
|
192
|
160
|
174
|
186
|
138
|
163
|
155
|
138
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10
|
192
|
238
|
265
|
337
|
381
|
430
|
385
|
364
|
422
|
591
|
421
|
319
|
439
|
340
|
361
|
315
|
381
|
327
|
333
|
516
|
305
|
367
|
1,014
|
704
|
586
|
433
|
775
|
453
|
549
|
46
|
195
|
581
|
694
|
709
|
704
|
494
|
562
|
653
|
558
|
601
|
660
|
520
|
601
|
573
|
515
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.09
|
0.16
|
0.22
|
0.1
|
0.36
|
0.41
|
0.46
|
0.41
|
0.39
|
0.47
|
0.67
|
0.47
|
0.36
|
0.49
|
0.39
|
0.42
|
0.36
|
0.46
|
0.4
|
0.4
|
0.66
|
0.38
|
0.46
|
1.37
|
0.99
|
0.81
|
0.62
|
1.14
|
0.57
|
0.72
|
0.04
|
0.23
|
0.78
|
0.94
|
0.95
|
0.98
|
0.69
|
0.76
|
0.91
|
0.78
|
0.82
|
0.91
|
0.7
|
0.82
|
0.78
|
0.71
|
|
希薄化後一株あたり利益
|
-0.09
|
0.16
|
0.22
|
0.1
|
0.35
|
-0.01
|
0.45
|
0.4
|
0.38
|
0.46
|
0.65
|
0.47
|
0.36
|
0.49
|
0.39
|
0.42
|
0.36
|
0.45
|
0.4
|
0.4
|
0.65
|
0.38
|
0.45
|
1.35
|
0.97
|
0.8
|
0.61
|
1.12
|
0.57
|
0.71
|
0.04
|
0.23
|
0.78
|
0.93
|
0.94
|
0.97
|
0.68
|
0.76
|
0.91
|
0.78
|
0.82
|
0.91
|
0.7
|
0.81
|
0.78
|
0.71
|
|
一株あたり配当金
|
0.01
|
-
|
-
|
0.06
|
-
|
-
|
0.08
|
0.08
|
0.1
|
0.11
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.16
|
0.16
|
0.18
|
0.18
|
0.22
|
0.24
|
0.24
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.35
|
0.35
|
0.35
|
0.37
|
0.37
|