|
(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
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
4,919
|
5,152
|
5,511
|
5,267
|
5,058
|
6,034
|
6,038
|
6,252
|
6,290
|
7,128
|
7,136
|
7,023
|
7,186
|
7,190
|
6,684
|
6,292
|
5,385
|
5,252
|
5,440
|
5,455
|
4,549
|
4,810
|
4,385
|
4,371
|
4,424
|
4,856
|
4,767
|
-
|
4,836
|
4,716
|
4,942
|
5,027
|
4,824
|
4,884
|
4,658
|
4,801
|
4,193
|
4,094
|
3,938
|
4,119
|
4,091
|
3,803
|
3,656
|
2,939
|
3,236
|
3,103
|
3,157
|
3,122
|
3,299
|
3,612
|
3,752
|
3,939
|
3,963
|
3,734
|
4,227
|
4,094
|
3,982
|
3,978
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,658
|
4,868
|
5,450
|
5,168
|
4,788
|
5,727
|
5,776
|
5,943
|
6,014
|
6,810
|
6,830
|
7,038
|
6,844
|
6,857
|
6,330
|
5,955
|
5,072
|
4,906
|
5,060
|
5,094
|
4,251
|
4,516
|
4,134
|
4,118
|
4,168
|
4,608
|
4,730
|
-
|
4,686
|
4,684
|
4,720
|
4,812
|
4,766
|
4,674
|
4,432
|
4,625
|
4,131
|
4,706
|
3,870
|
4,057
|
4,024
|
3,670
|
3,533
|
2,846
|
3,177
|
2,997
|
3,003
|
2,999
|
3,184
|
3,627
|
3,790
|
3,741
|
3,712
|
3,635
|
4,049
|
4,006
|
3,842
|
3,922
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92
|
59
|
106
|
-
|
123
|
115
|
-15
|
-38
|
198
|
251
|
99
|
178
|
88
|
140
|
56
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11
|
-3
|
101
|
-
|
96
|
106
|
-11
|
-141
|
94
|
218
|
52
|
176
|
49
|
91
|
-26
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
281
|
230
|
248
|
240
|
288
|
264
|
-60
|
306
|
298
|
304
|
267
|
271
|
285
|
343
|
304
|
248
|
238
|
278
|
-40
|
189
|
181
|
-3
|
-
|
93
|
-24
|
165
|
151
|
-10
|
183
|
146
|
160
|
-33
|
-715
|
-282
|
-229
|
10
|
52
|
-42
|
-28
|
-14
|
70
|
-157
|
87
|
105
|
3
|
-100
|
131
|
260
|
91
|
214
|
86
|
108
|
-9
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
4.66
|
3.82
|
3.98
|
3.83
|
4.04
|
3.71
|
-0.85
|
4.26
|
4.15
|
4.56
|
4.26
|
5.04
|
5.43
|
6.31
|
5.59
|
5.47
|
4.97
|
6.35
|
-0.9
|
4.28
|
3.74
|
-0.06
|
-
|
1.93
|
-0.51
|
3.35
|
3.01
|
-0.19
|
3.76
|
3.15
|
3.35
|
-0.77
|
-17.46
|
-7.14
|
-5.55
|
0.27
|
1.37
|
-1.14
|
-0.94
|
-0.41
|
2.26
|
-4.97
|
2.79
|
3.18
|
0.08
|
-2.67
|
3.33
|
6.56
|
2.44
|
5.06
|
2.1
|
2.71
|
-0.23
|
|
法人税等合計
|
79
|
80
|
54
|
-
|
79
|
89
|
69
|
-
|
63
|
95
|
92
|
-
|
93
|
91
|
87
|
-
|
78
|
90
|
114
|
-
|
83
|
78
|
91
|
-
|
70
|
61
|
-21
|
-
|
16
|
-18
|
52
|
-
|
3
|
52
|
50
|
-
|
10
|
-122
|
490
|
-67
|
31
|
28
|
-
|
0
|
1
|
26
|
-
|
31
|
32
|
27
|
30
|
63
|
79
|
51
|
61
|
61
|
-53
|
765
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
153
|
178
|
-31
|
139
|
161
|
191
|
161
|
183
|
177
|
192
|
172
|
29
|
213
|
207
|
217
|
185
|
193
|
109
|
114
|
229
|
165
|
160
|
181
|
-33
|
119
|
120
|
17
|
71
|
77
|
-7
|
112
|
80
|
-13
|
131
|
96
|
77
|
-44
|
-594
|
-730
|
-257
|
-19
|
23
|
-164
|
-54
|
-115
|
40
|
-279
|
56
|
73
|
22
|
-107
|
68
|
206
|
59
|
169
|
54
|
-232
|
2,460
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.77
|
0.88
|
-0.3
|
0.66
|
0.79
|
0.95
|
0.79
|
0.91
|
0.92
|
0.96
|
0.87
|
-0.03
|
1.02
|
0.99
|
1.06
|
1.03
|
0.93
|
0.49
|
0.44
|
1.39
|
0.98
|
1.02
|
1.19
|
-0.36
|
0.75
|
0.73
|
0.03
|
-
|
0.43
|
-0.17
|
0.68
|
0.43
|
-0.13
|
0.82
|
0.55
|
0.36
|
-0.42
|
-3.96
|
-5.29
|
-1.9
|
-0.18
|
0.14
|
-1.16
|
-0.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|
1.18
|
0.35
|
0.99
|
0.32
|
-1.42
|
14.93
|
|
希薄化後一株あたり利益
|
0.76
|
0.87
|
-0.3
|
0.65
|
0.78
|
0.94
|
0.78
|
0.9
|
0.91
|
0.95
|
0.86
|
-0.03
|
1.02
|
0.98
|
1.05
|
1.01
|
0.92
|
0.48
|
0.44
|
1.37
|
0.96
|
1
|
1.17
|
-0.36
|
0.74
|
0.72
|
0.03
|
-
|
0.43
|
-0.17
|
0.67
|
0.43
|
-0.13
|
0.81
|
0.55
|
0.36
|
-0.42
|
-3.96
|
-5.29
|
-1.9
|
-0.18
|
0.14
|
-1.16
|
-0.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.35
|
1.15
|
0.34
|
0.97
|
0.31
|
-1.42
|
14.81
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
0.1
|
0
|
-
|
-
|
-
|
-
|
16.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|