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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
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2Q11
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3Q11
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1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
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3Q14
|
4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
|
1Q16
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2Q16
|
3Q16
|
4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
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2,421
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2,410
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2,667
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2,591
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2,568
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2,655
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2,521
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2,426
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2,523
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2,536
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2,538
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2,303
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2,371
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2,317
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2,412
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2,322
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2,415
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2,404
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2,424
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2,335
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2,157
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2,100
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2,156
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1,785
|
2,236
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2,150
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2,198
|
2,171
|
2,223
|
2,215
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1,686
|
2,115
|
2,159
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2,143
|
2,013
|
2,204
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2,156
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2,020
|
2,038
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1,837
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2,138
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2,420
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2,263
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1,985
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2,041
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2,070
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1,736
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1,892
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1,881
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1,839
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1,895
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1,854
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1,892
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1,831
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1,911
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1,864
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1,769
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1,880
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1,786
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売上成長率(%)
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-
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-
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-
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-
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|
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|
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-
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|
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|
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販売管理費
|
475
|
499
|
472
|
-
|
500
|
514
|
510
|
530
|
502
|
504
|
-
|
433
|
413
|
407
|
-
|
378
|
404
|
398
|
-
|
380
|
295
|
314
|
-
|
394
|
327
|
269
|
-
|
270
|
240
|
265
|
-
|
240
|
253
|
243
|
-
|
251
|
247
|
247
|
-
|
249
|
223
|
249
|
-
|
275
|
304
|
290
|
-
|
271
|
589
|
240
|
-
|
283
|
226
|
228
|
-
|
236
|
229
|
259
|
236
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|
経常(税引前)利益
|
119
|
72
|
140
|
-
|
146
|
-66
|
46
|
102
|
166
|
99
|
-
|
237
|
247
|
251
|
-
|
306
|
313
|
-972
|
-
|
295
|
245
|
-351
|
-
|
150
|
351
|
-125
|
-
|
332
|
401
|
286
|
-
|
228
|
360
|
273
|
-
|
342
|
325
|
172
|
-
|
-82
|
148
|
585
|
-
|
233
|
320
|
373
|
-
|
239
|
293
|
186
|
-
|
133
|
221
|
90
|
-
|
236
|
143
|
161
|
126
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|
経常(税引前)利益率(%)
|
4.92
|
2.99
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5.25
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-
|
5.69
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-2.49
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1.82
|
4.2
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6.58
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3.9
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-
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10.29
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10.42
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10.83
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-
|
13.18
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12.96
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-40.43
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-
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12.63
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11.36
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-16.71
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-
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8.4
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15.7
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-5.81
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-
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15.29
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18.04
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12.91
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-
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10.78
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16.67
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12.74
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-
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15.52
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15.07
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8.51
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-
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-4.46
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6.92
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24.17
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-
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11.74
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15.68
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18.02
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-
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12.63
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15.58
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10.11
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-
|
7.17
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11.68
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4.92
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-
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12.66
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8.08
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8.56
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7.05
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法人税等合計
|
-93
|
-5
|
18
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-
|
30
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-6
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-19
|
22
|
57
|
29
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-
|
76
|
73
|
105
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-
|
87
|
85
|
-185
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-
|
91
|
70
|
-134
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-
|
23
|
110
|
222
|
-
|
116
|
130
|
102
|
456
|
63
|
111
|
63
|
-
|
112
|
107
|
34
|
-
|
-10
|
46
|
150
|
-
|
59
|
75
|
67
|
-
|
58
|
73
|
52
|
-
|
39
|
55
|
30
|
-
|
66
|
32
|
40
|
36
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実効税率(%)
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|
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|
-
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-
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-
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|
|
-
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|
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-
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|
|
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-
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|
|
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-
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|
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-
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|
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-
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|
|
|
-
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|
|
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-
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|
|
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-
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|
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-
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|
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純利益
|
212
|
77
|
122
|
-126
|
116
|
-60
|
65
|
80
|
109
|
70
|
264
|
141
|
180
|
148
|
245
|
219
|
228
|
-787
|
-708
|
204
|
-139
|
-238
|
-240
|
108
|
220
|
-332
|
-63
|
216
|
271
|
175
|
353
|
165
|
249
|
210
|
-327
|
230
|
218
|
58
|
24
|
-66
|
-418
|
436
|
267
|
195
|
240
|
318
|
192
|
179
|
219
|
139
|
202
|
94
|
168
|
60
|
-183
|
169
|
110
|
118
|
85
|
|
純利益率(%)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
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一株あたり利益
|
0.36
|
0.09
|
0.17
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-0.33
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0.17
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-0.2
|
0.06
|
0.09
|
0.16
|
0.07
|
0.34
|
0.21
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0.29
|
0.22
|
0.42
|
0.37
|
0.35
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-1.7
|
-1.53
|
0.31
|
-0.39
|
-0.57
|
-0.59
|
0.11
|
0.35
|
-0.76
|
-0.25
|
0.31
|
0.4
|
0.21
|
0.71
|
0.22
|
0.38
|
0.29
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-0.66
|
0.35
|
0.33
|
0.04
|
-0.03
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-0.13
|
-0.87
|
0.83
|
0.53
|
0.37
|
0.47
|
0.62
|
0.32
|
0.29
|
0.36
|
0.21
|
0.35
|
0.13
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0.29
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0.06
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-0.47
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0.31
|
0.17
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0.2
|
0.13
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希薄化後一株あたり利益
|
0.36
|
0.08
|
0.17
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-0.33
|
0.17
|
-0.2
|
0.06
|
0.09
|
0.16
|
0.07
|
0.34
|
0.21
|
0.28
|
0.22
|
0.41
|
0.37
|
0.35
|
-1.7
|
-1.53
|
0.31
|
-0.39
|
-0.57
|
-0.59
|
0.11
|
0.34
|
-0.76
|
-0.25
|
0.31
|
0.4
|
0.21
|
0.7
|
0.22
|
0.38
|
0.29
|
-0.66
|
0.34
|
0.33
|
0.04
|
-0.03
|
-0.13
|
-0.86
|
0.82
|
0.52
|
0.37
|
0.47
|
0.61
|
0.32
|
0.29
|
0.35
|
0.2
|
0.35
|
0.12
|
0.29
|
0.06
|
-0.47
|
0.31
|
0.17
|
0.19
|
0.13
|