|
(単位:百万ドル)
|
2Q11
|
3Q11
|
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
|
1Q22
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
1,096
|
1,280
|
1,452
|
1,275
|
1,394
|
1,502
|
1,578
|
1,367
|
1,524
|
1,713
|
1,638
|
1,454
|
1,622
|
1,791
|
1,868
|
1,641
|
1,731
|
1,911
|
1,916
|
1,695
|
1,794
|
2,007
|
1,987
|
1,780
|
1,886
|
2,113
|
2,001
|
1,701
|
1,870
|
2,210
|
2,025
|
1,782
|
1,860
|
2,272
|
2,078
|
1,774
|
1,932
|
2,221
|
1,176
|
2,077
|
2,106
|
2,189
|
2,153
|
2,275
|
2,189
|
2,341
|
2,175
|
2,065
|
2,173
|
1,931
|
1,864
|
1,989
|
1,879
|
1,900
|
1,961
|
1,794
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-8.47
|
-2.69
|
1.93
|
-1.41
|
-4.52
|
|
売上原価
|
791
|
892
|
977
|
887
|
941
|
-
|
1,041
|
939
|
1,019
|
-
|
1,077
|
1,001
|
1,085
|
-
|
1,222
|
1,116
|
1,157
|
-
|
1,246
|
1,142
|
1,187
|
-
|
1,291
|
1,193
|
1,246
|
-
|
1,321
|
1,198
|
1,290
|
-
|
1,359
|
1,243
|
1,272
|
-
|
1,389
|
1,240
|
1,312
|
-
|
905
|
1,539
|
1,456
|
-
|
1,404
|
1,477
|
1,429
|
-
|
1,435
|
1,411
|
1,477
|
1,349
|
1,357
|
1,443
|
1,335
|
1,373
|
1,378
|
1,280
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
680
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
268
|
287
|
298
|
301
|
320
|
-
|
306
|
306
|
319
|
-
|
315
|
314
|
340
|
-
|
355
|
343
|
353
|
-
|
345
|
331
|
352
|
-
|
361
|
350
|
366
|
-
|
371
|
339
|
368
|
-
|
385
|
380
|
398
|
-
|
416
|
393
|
411
|
-
|
316
|
387
|
424
|
-
|
418
|
450
|
458
|
-
|
463
|
452
|
467
|
431
|
442
|
446
|
461
|
476
|
482
|
458
|
|
営業費用
|
1,086
|
1,207
|
1,303
|
1,217
|
1,289
|
-
|
1,377
|
1,274
|
1,369
|
-
|
1,422
|
1,348
|
1,462
|
-
|
1,614
|
1,497
|
1,544
|
-
|
1,626
|
1,510
|
1,677
|
-
|
1,689
|
1,582
|
1,659
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
268
|
122
|
155
|
76
|
224
|
112
|
144
|
219
|
228
|
81
|
164
|
176
|
-105
|
69
|
178
|
161
|
282
|
264
|
196
|
118
|
217
|
139
|
157
|
61
|
1
|
47
|
18
|
-9
|
12
|
-271
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.36
|
0.96
|
-0.47
|
0.61
|
-15.11
|
|
経常(税引前)利益
|
10
|
73
|
149
|
58
|
105
|
-
|
201
|
93
|
155
|
-
|
216
|
106
|
160
|
-
|
254
|
144
|
187
|
-
|
290
|
185
|
117
|
-
|
298
|
198
|
227
|
-
|
269
|
73
|
156
|
-
|
229
|
115
|
146
|
-
|
234
|
85
|
171
|
-
|
-105
|
70
|
369
|
-
|
284
|
587
|
222
|
-
|
190
|
143
|
143
|
57
|
-3
|
47
|
13
|
-14
|
-25
|
-270
|
|
経常(税引前)利益率(%)
|
0.91
|
5.7
|
10.26
|
4.55
|
7.53
|
-
|
12.74
|
6.8
|
10.17
|
-
|
13.19
|
7.29
|
9.86
|
-
|
13.6
|
8.78
|
10.8
|
-
|
15.14
|
10.91
|
6.52
|
-
|
15.0
|
11.12
|
12.04
|
-
|
13.44
|
4.29
|
8.34
|
-
|
11.31
|
6.45
|
7.85
|
-
|
11.26
|
4.79
|
8.85
|
-
|
-8.93
|
3.37
|
17.52
|
-
|
13.19
|
25.8
|
10.14
|
-
|
8.74
|
6.92
|
6.58
|
2.95
|
-0.16
|
2.36
|
0.69
|
-0.74
|
-1.27
|
-15.05
|
|
法人税等合計
|
4
|
21
|
55
|
21
|
39
|
-
|
73
|
34
|
49
|
-
|
78
|
40
|
56
|
-
|
92
|
52
|
67
|
-
|
106
|
66
|
37
|
-
|
107
|
71
|
70
|
-
|
89
|
22
|
54
|
-
|
64
|
27
|
16
|
-
|
62
|
25
|
46
|
-
|
5
|
25
|
104
|
-
|
82
|
157
|
64
|
-
|
58
|
49
|
47
|
21
|
2
|
19
|
5
|
-2
|
8
|
93
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
0
|
0
|
0
|
-1
|
0
|
|
純利益
|
6
|
52
|
94
|
37
|
66
|
81
|
128
|
59
|
106
|
104
|
138
|
66
|
104
|
121
|
162
|
92
|
120
|
146
|
184
|
119
|
80
|
158
|
191
|
127
|
157
|
189
|
180
|
51
|
102
|
-49
|
165
|
88
|
130
|
158
|
172
|
60
|
125
|
134
|
-110
|
45
|
265
|
123
|
202
|
430
|
158
|
103
|
133
|
94
|
96
|
36
|
-5
|
28
|
8
|
-12
|
-33
|
-363
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.41
|
0.43
|
-0.63
|
-1.68
|
-20.23
|
|
一株あたり利益
|
0.04
|
0.33
|
0.61
|
0.24
|
0.43
|
0.53
|
0.84
|
0.39
|
0.7
|
0.69
|
0.92
|
0.44
|
0.7
|
0.83
|
1.12
|
0.63
|
0.84
|
1.03
|
1.31
|
0.85
|
0.57
|
1.15
|
1.4
|
0.94
|
1.18
|
1.43
|
1.37
|
0.39
|
0.81
|
-0.4
|
1.39
|
0.76
|
1.14
|
1.4
|
1.53
|
0.55
|
1.16
|
1.28
|
-1.06
|
0.43
|
2.54
|
1.18
|
1.95
|
4.14
|
1.53
|
1.04
|
1.38
|
1
|
1.02
|
0.39
|
-0.05
|
0.3
|
0.09
|
-0.13
|
-0.34
|
-3.81
|
|
希薄化後一株あたり利益
|
0.04
|
0.33
|
0.6
|
0.24
|
0.43
|
0.53
|
0.83
|
0.39
|
0.69
|
0.68
|
0.9
|
0.44
|
0.7
|
0.81
|
1.1
|
0.63
|
0.82
|
1.01
|
1.29
|
0.84
|
0.57
|
1.14
|
1.39
|
0.94
|
1.17
|
1.42
|
1.36
|
0.39
|
0.81
|
-0.4
|
1.38
|
0.75
|
1.14
|
1.39
|
1.52
|
0.55
|
1.16
|
1.27
|
-1.06
|
0.43
|
2.52
|
1.17
|
1.93
|
4.09
|
1.52
|
1.02
|
1.37
|
0.99
|
1.01
|
0.38
|
-0.05
|
0.3
|
0.09
|
-0.13
|
-0.34
|
-3.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.4
|
-
|
0.15
|
-
|
0.2
|
0.2
|
0.3
|
-
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
-
|
-
|
-
|
-
|