|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
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
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
2,082
|
1,799
|
1,899
|
2,281
|
1,946
|
2,002
|
1,550
|
1,772
|
3,562
|
1,865
|
1,383
|
2,106
|
3,684
|
1,996
|
1,731
|
2,092
|
3,476
|
2,060
|
1,761
|
2,016
|
3,525
|
1,971
|
1,631
|
1,959
|
3,045
|
2,045
|
1,687
|
1,988
|
3,503
|
1,934
|
1,646
|
2,084
|
3,063
|
1,285
|
1,438
|
2,194
|
1,021
|
942
|
1,004
|
2,122
|
1,276
|
1,183
|
1,296
|
1,378
|
1,136
|
1,186
|
1,237
|
1,163
|
1,078
|
881
|
798
|
860
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,511
|
1,282
|
1,352
|
1,661
|
1,373
|
1,402
|
1,030
|
1,215
|
-
|
1,287
|
902
|
1,508
|
-
|
1,369
|
1,180
|
1,470
|
-
|
1,421
|
1,181
|
1,360
|
-
|
1,296
|
1,014
|
1,251
|
-
|
1,343
|
1,063
|
1,299
|
-
|
1,276
|
1,050
|
1,393
|
-
|
886
|
997
|
-
|
738
|
689
|
728
|
-
|
946
|
862
|
978
|
1,079
|
853
|
894
|
949
|
857
|
796
|
637
|
549
|
603
|
|
売上総利益
|
570
|
516
|
546
|
620
|
572
|
599
|
519
|
557
|
974
|
578
|
481
|
598
|
1,003
|
626
|
550
|
622
|
976
|
639
|
580
|
655
|
1,043
|
675
|
617
|
708
|
1,007
|
702
|
623
|
689
|
1,024
|
657
|
596
|
690
|
748
|
399
|
441
|
597
|
282
|
252
|
276
|
448
|
330
|
320
|
318
|
298
|
282
|
291
|
287
|
305
|
281
|
244
|
248
|
257
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
403
|
404
|
408
|
442
|
443
|
440
|
440
|
438
|
-
|
449
|
421
|
448
|
-
|
481
|
475
|
494
|
-
|
479
|
490
|
525
|
-
|
520
|
518
|
567
|
-
|
563
|
542
|
565
|
-
|
566
|
542
|
566
|
-
|
459
|
451
|
-
|
386
|
348
|
360
|
-
|
370
|
378
|
421
|
452
|
387
|
387
|
345
|
322
|
296
|
295
|
270
|
282
|
|
営業利益
|
124
|
69
|
92
|
131
|
82
|
115
|
34
|
-604
|
412
|
87
|
18
|
109
|
358
|
105
|
36
|
89
|
385
|
123
|
51
|
90
|
381
|
114
|
58
|
98
|
286
|
101
|
43
|
87
|
-97
|
57
|
21
|
-494
|
-233
|
-447
|
-46
|
75
|
-108
|
-86
|
-63
|
18
|
-41
|
-58
|
-103
|
-154
|
-108
|
-97
|
-59
|
-17
|
-15
|
-51
|
-22
|
-34
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
114
|
59
|
77
|
125
|
76
|
114
|
33
|
-605
|
-
|
86
|
17
|
108
|
-
|
105
|
35
|
86
|
-
|
118
|
46
|
84
|
-
|
103
|
44
|
84
|
-
|
87
|
29
|
73
|
-
|
43
|
7
|
-507
|
-
|
-454
|
-52
|
-
|
-115
|
-94
|
-73
|
-
|
-66
|
-59
|
-104
|
-155
|
-108
|
-93
|
-51
|
-3
|
-5
|
-36
|
17
|
20
|
|
経常(税引前)利益率(%)
|
5.51
|
3.31
|
4.06
|
5.48
|
3.94
|
5.72
|
2.17
|
-34.1
|
-
|
4.63
|
1.26
|
5.15
|
-
|
5.27
|
2.06
|
4.14
|
-
|
5.75
|
2.62
|
4.18
|
-
|
5.23
|
2.74
|
4.29
|
-
|
4.26
|
1.73
|
3.71
|
-
|
2.24
|
0.47
|
-24.3
|
-
|
-35.29
|
-3.59
|
-
|
-11.23
|
-9.88
|
-7.24
|
-
|
-5.13
|
-4.94
|
-8.0
|
-11.2
|
-9.46
|
-7.81
|
-4.09
|
-0.26
|
-0.4
|
-4.05
|
2.19
|
2.42
|
|
法人税等合計
|
40
|
19
|
22
|
45
|
23
|
42
|
12
|
19
|
-
|
31
|
7
|
39
|
-
|
37
|
11
|
30
|
-
|
44
|
20
|
28
|
-
|
37
|
16
|
33
|
-
|
28
|
7
|
14
|
-
|
15
|
32
|
-18
|
-
|
-41
|
31
|
-
|
50
|
17
|
-54
|
-
|
1
|
3
|
1
|
3
|
1
|
2
|
-1
|
-1
|
-2
|
-4
|
2
|
3
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
75
|
40
|
54
|
80
|
53
|
72
|
21
|
-625
|
261
|
54
|
10
|
68
|
220
|
68
|
24
|
56
|
244
|
73
|
25
|
55
|
247
|
65
|
27
|
50
|
-
|
59
|
22
|
59
|
-106
|
28
|
-25
|
-489
|
-188
|
-416
|
-84
|
21
|
-166
|
-112
|
-19
|
80
|
-67
|
-62
|
-106
|
-158
|
-109
|
-95
|
-51
|
-3
|
-4
|
-33
|
14
|
17
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.27
|
0.36
|
0.56
|
0.39
|
0.54
|
0.16
|
-5.08
|
2.17
|
0.46
|
0.09
|
0.59
|
1.91
|
0.59
|
0.22
|
0.5
|
2.25
|
0.68
|
0.24
|
0.53
|
2.38
|
0.63
|
0.27
|
0.49
|
2.04
|
0.58
|
0.22
|
0.59
|
-1.04
|
0.28
|
-0.24
|
-4.78
|
-1.84
|
-4.15
|
-1.02
|
0.32
|
-2.57
|
-1.71
|
-0.29
|
1.23
|
-1.01
|
-0.85
|
-1.39
|
-2.08
|
-0.36
|
-0.31
|
-0.17
|
-0.01
|
-0.01
|
-0.11
|
0.04
|
0.04
|
|
希薄化後一株あたり利益
|
0.48
|
0.26
|
0.36
|
0.56
|
0.39
|
0.54
|
0.16
|
-5.08
|
2.15
|
0.46
|
0.09
|
0.58
|
1.89
|
0.59
|
0.22
|
0.5
|
2.23
|
0.68
|
0.24
|
0.53
|
2.36
|
0.63
|
0.27
|
0.49
|
2.04
|
0.58
|
0.22
|
0.59
|
-1.04
|
0.28
|
-0.24
|
-4.78
|
-1.84
|
-4.15
|
-1.02
|
0.32
|
-2.57
|
-1.71
|
-0.29
|
1.19
|
-1.01
|
-0.85
|
-1.39
|
-2.08
|
-0.36
|
-0.31
|
-0.17
|
-0.01
|
-0.01
|
-0.11
|
0.04
|
0.04
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.25
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|