|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q11
|
2Q11
|
3Q11
|
4Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,201
|
1,189
|
1,063
|
1,072
|
1,032
|
1,063
|
972
|
1,006
|
1,011
|
1,050
|
959
|
1,021
|
902
|
888
|
840
|
878
|
898
|
925
|
846
|
879
|
641
|
616
|
601
|
628
|
621
|
629
|
582
|
676
|
657
|
675
|
659
|
672
|
674
|
689
|
692
|
737
|
738
|
763
|
732
|
652
|
716
|
787
|
712
|
801
|
809
|
914
|
933
|
1,012
|
1,031
|
1,104
|
1,111
|
1,166
|
1,152
|
1,185
|
1,207
|
1,165
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
826
|
-
|
-
|
-
|
-
|
|
販売管理費
|
496
|
487
|
458
|
420
|
393
|
403
|
417
|
408
|
382
|
396
|
414
|
392
|
331
|
335
|
325
|
322
|
358
|
319
|
353
|
334
|
285
|
239
|
235
|
236
|
237
|
195
|
231
|
213
|
232
|
231
|
225
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,038
|
1,059
|
1,011
|
991
|
980
|
955
|
955
|
946
|
935
|
1,064
|
936
|
928
|
820
|
783
|
761
|
784
|
817
|
779
|
799
|
790
|
855
|
548
|
549
|
554
|
553
|
520
|
553
|
607
|
612
|
608
|
615
|
607
|
614
|
613
|
652
|
679
|
722
|
733
|
724
|
646
|
676
|
740
|
678
|
763
|
826
|
874
|
893
|
952
|
1,003
|
1,046
|
1,168
|
-
|
1,117
|
1,159
|
1,125
|
1,118
|
|
営業利益
|
163
|
130
|
52
|
81
|
51
|
107
|
17
|
60
|
75
|
-15
|
23
|
93
|
81
|
105
|
79
|
94
|
81
|
146
|
46
|
88
|
-214
|
67
|
51
|
74
|
68
|
109
|
29
|
68
|
44
|
67
|
44
|
65
|
60
|
75
|
40
|
57
|
16
|
30
|
8
|
5
|
40
|
46
|
33
|
37
|
-17
|
39
|
39
|
59
|
27
|
58
|
-58
|
40
|
35
|
25
|
81
|
47
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
13
|
101
|
21
|
54
|
76
|
-38
|
13
|
75
|
87
|
82
|
208
|
446
|
141
|
524
|
37
|
90
|
-262
|
81
|
60
|
84
|
40
|
64
|
23
|
65
|
38
|
54
|
56
|
62
|
135
|
69
|
109
|
73
|
58
|
185
|
-80
|
60
|
108
|
317
|
154
|
158
|
33
|
132
|
-89
|
46
|
72
|
165
|
-12
|
-
|
168
|
-15
|
113
|
33
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
1.27
|
9.58
|
2.25
|
5.39
|
7.52
|
-3.56
|
1.45
|
7.39
|
9.67
|
9.27
|
24.82
|
50.78
|
15.76
|
56.66
|
4.38
|
10.34
|
-40.76
|
13.24
|
10.07
|
13.51
|
6.58
|
10.18
|
4.08
|
9.75
|
5.82
|
8.12
|
8.58
|
9.33
|
20.02
|
10.03
|
15.79
|
10.02
|
7.87
|
24.25
|
-10.83
|
9.31
|
15.07
|
40.37
|
21.62
|
19.84
|
4.17
|
14.45
|
-9.43
|
4.59
|
7.0
|
15.02
|
-1.06
|
-
|
14.65
|
-1.24
|
9.36
|
2.88
|
|
法人税等合計
|
58
|
56
|
9
|
27
|
16
|
41
|
10
|
20
|
31
|
8
|
7
|
30
|
31
|
26
|
77
|
76
|
58
|
191
|
14
|
32
|
-31
|
30
|
22
|
23
|
7
|
27
|
2
|
23
|
13
|
-160
|
13
|
16
|
10
|
12
|
27
|
16
|
15
|
39
|
-46
|
41
|
30
|
80
|
41
|
43
|
-6
|
35
|
-22
|
12
|
19
|
41
|
9
|
-
|
43
|
4
|
38
|
7
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
92
|
61
|
15
|
45
|
-6
|
61
|
31
|
52
|
94
|
-46
|
5
|
45
|
30
|
156
|
132
|
750
|
76
|
334
|
21
|
58
|
-231
|
51
|
38
|
61
|
33
|
36
|
21
|
41
|
24
|
214
|
42
|
46
|
125
|
56
|
81
|
57
|
43
|
146
|
-34
|
18
|
78
|
237
|
112
|
115
|
39
|
96
|
-67
|
33
|
52
|
124
|
-22
|
55
|
125
|
-19
|
74
|
25
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
10
|
6.85
|
1.87
|
5.74
|
-0.82
|
8.03
|
4.07
|
6.84
|
12.64
|
-6.57
|
0.64
|
6.02
|
4.07
|
21.2
|
17.85
|
100.8
|
13.18
|
57.71
|
3.51
|
9.92
|
-40.25
|
8.78
|
6.63
|
10.82
|
5.9
|
6.6
|
3.77
|
7.51
|
4.45
|
38.76
|
7.84
|
8.69
|
23.43
|
10.69
|
15.38
|
10.74
|
8.12
|
27.45
|
-6.32
|
3.61
|
15.25
|
47.45
|
22.49
|
23.07
|
7.93
|
19.5
|
-13.95
|
6.78
|
10.91
|
25.96
|
-5.02
|
11.76
|
27.87
|
-4.79
|
16.54
|
5.5
|
|
希薄化後一株あたり利益
|
10
|
6.84
|
1.87
|
5.74
|
-0.82
|
8.03
|
4.07
|
6.84
|
12.64
|
-6.57
|
0.64
|
6.02
|
4.05
|
21.14
|
17.79
|
100.48
|
13.12
|
57.41
|
3.48
|
9.87
|
-40.25
|
8.72
|
6.59
|
10.76
|
5.87
|
6.57
|
3.75
|
7.46
|
4.42
|
38.52
|
7.78
|
8.63
|
23.28
|
10.61
|
15.26
|
10.65
|
8.05
|
27.25
|
-6.32
|
3.6
|
15.22
|
47.34
|
22.44
|
22.99
|
7.9
|
19.45
|
-13.95
|
6.76
|
10.88
|
25.89
|
-5.02
|
11.72
|
27.72
|
-4.79
|
16.42
|
5.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
2.35
|
2.35
|
-
|
4.9
|
2.45
|
2.45
|
-
|
-
|
-
|
-
|
-
|
5.1
|
2.55
|
2.55
|
-
|
5.3
|
2.65
|
1.15
|
-
|
2.42
|
1.21
|
1.21
|
-
|
2.54
|
1.27
|
1.27
|
-
|
2.66
|
1.33
|
1.33
|
-
|
2.78
|
1.39
|
1.39
|
-
|
2.9
|
1.45
|
1.45
|
-
|
3.02
|
1.51
|
1.51
|
3.16
|
1.58
|
1.58
|
3.3
|
1.65
|
1.65
|
-
|
3.44
|
1.72
|
1.72
|
3.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|