|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
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2Q11
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3Q11
|
1Q12
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2Q12
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3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
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3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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1Q23
|
2Q23
|
3Q23
|
1Q24
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2Q24
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3Q24
|
1Q25
|
|
売上高
|
4,528
|
4,962
|
5,402
|
5,620
|
6,062
|
5,533
|
5,150
|
5,264
|
4,853
|
4,894
|
5,002
|
4,469
|
4,656
|
4,657
|
4,024
|
4,172
|
4,184
|
3,691
|
3,879
|
3,847
|
3,699
|
3,686
|
3,921
|
3,830
|
3,841
|
3,928
|
3,598
|
3,632
|
3,802
|
3,056
|
2,144
|
3,465
|
3,511
|
3,979
|
4,934
|
-
|
4,908
|
5,212
|
5,311
|
4,941
|
4,867
|
5,142
|
4,537
|
4,570
|
4,824
|
4,253
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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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売上原価
|
3,686
|
4,120
|
4,461
|
4,572
|
4,973
|
4,607
|
4,141
|
4,315
|
3,940
|
3,846
|
3,946
|
3,518
|
3,532
|
3,516
|
3,066
|
3,027
|
3,000
|
2,701
|
2,813
|
2,736
|
2,765
|
2,792
|
3,069
|
2,976
|
2,949
|
3,028
|
2,879
|
2,855
|
2,965
|
2,552
|
2,216
|
2,775
|
2,751
|
3,078
|
3,894
|
-
|
3,966
|
4,172
|
4,305
|
4,193
|
4,123
|
4,171
|
3,715
|
3,622
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3,881
|
3,513
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|
販売管理費
|
670
|
640
|
668
|
753
|
677
|
662
|
697
|
652
|
645
|
691
|
686
|
667
|
698
|
653
|
608
|
648
|
633
|
615
|
593
|
599
|
579
|
583
|
556
|
591
|
588
|
553
|
547
|
586
|
572
|
581
|
451
|
555
|
564
|
658
|
727
|
-
|
688
|
717
|
696
|
664
|
708
|
673
|
696
|
731
|
663
|
650
|
|
経常(税引前)利益
|
82
|
42
|
186
|
120
|
305
|
56
|
166
|
186
|
50
|
256
|
249
|
-30
|
292
|
299
|
359
|
328
|
431
|
267
|
301
|
310
|
239
|
190
|
162
|
113
|
183
|
513
|
-38
|
82
|
121
|
-368
|
-889
|
-10
|
33
|
98
|
187
|
-
|
134
|
252
|
106
|
-100
|
-210
|
-59
|
-52
|
140
|
-25
|
131
|
|
経常(税引前)利益率(%)
|
1.81
|
0.85
|
3.44
|
2.14
|
5.03
|
1.01
|
3.22
|
3.53
|
1.03
|
5.23
|
4.98
|
-0.67
|
6.27
|
6.42
|
8.92
|
7.86
|
10.3
|
7.23
|
7.76
|
8.06
|
6.46
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5.15
|
4.13
|
2.95
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4.76
|
13.06
|
-1.06
|
2.26
|
3.18
|
-12.04
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-41.46
|
-0.29
|
0.94
|
2.46
|
3.79
|
-
|
2.73
|
4.83
|
2.0
|
-2.02
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-4.31
|
-1.15
|
-1.15
|
3.06
|
-0.52
|
3.08
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|
法人税等合計
|
43
|
55
|
62
|
64
|
94
|
48
|
63
|
53
|
19
|
63
|
54
|
8
|
60
|
100
|
123
|
120
|
126
|
78
|
93
|
-10
|
70
|
36
|
30
|
33
|
19
|
159
|
6
|
26
|
31
|
249
|
-186
|
-13
|
15
|
27
|
53
|
1
|
38
|
82
|
58
|
-1
|
-2
|
25
|
6
|
60
|
9
|
13
|
|
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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純利益
|
39
|
-13
|
124
|
56
|
211
|
8
|
103
|
133
|
33
|
193
|
195
|
-38
|
232
|
199
|
236
|
208
|
305
|
189
|
208
|
320
|
169
|
154
|
132
|
80
|
164
|
354
|
-44
|
56
|
90
|
-617
|
-696
|
3
|
18
|
71
|
134
|
-
|
96
|
170
|
48
|
-99
|
-208
|
-84
|
-57
|
85
|
-34
|
118
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.11
|
-0.08
|
0.42
|
0.16
|
0.66
|
-0.05
|
0.35
|
0.45
|
0.1
|
0.74
|
0.67
|
-0.23
|
0.77
|
0.58
|
0.83
|
0.71
|
1.01
|
0.69
|
0.76
|
1.21
|
0.66
|
0.58
|
0.52
|
0.31
|
0.66
|
1.49
|
-0.26
|
0.23
|
0.38
|
-2.65
|
-2.97
|
-0.01
|
0.05
|
0.27
|
0.47
|
-
|
0.34
|
0.58
|
0.16
|
-0.35
|
-0.73
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-0.31
|
-0.2
|
0.3
|
-0.12
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0.4
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希薄化後一株あたり利益
|
0.11
|
-0.08
|
0.42
|
0.16
|
0.6
|
-0.05
|
0.33
|
0.41
|
0.1
|
0.67
|
0.62
|
-0.23
|
0.76
|
0.58
|
0.82
|
0.7
|
0.99
|
0.68
|
0.75
|
1.19
|
0.65
|
0.58
|
0.5
|
0.31
|
0.65
|
1.48
|
-0.26
|
0.23
|
0.38
|
-2.65
|
-2.97
|
-0.01
|
0.05
|
0.27
|
0.46
|
-
|
0.33
|
0.58
|
0.16
|
-0.35
|
-0.73
|
-0.31
|
-0.2
|
0.3
|
-0.12
|
0.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.17
|
0.1
|
0.1
|
0.1
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|