|
（単位：百万ドル）
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
936
|
897
|
990
|
958
|
1,014
|
977
|
1,000
|
975
|
1,092
|
1,026
|
1,091
|
1,074
|
1,158
|
1,104
|
1,079
|
1,054
|
1,112
|
1,053
|
1,109
|
1,089
|
1,165
|
1,088
|
1,087
|
1,187
|
1,195
|
1,119
|
1,184
|
1,109
|
1,133
|
1,074
|
1,138
|
1,241
|
1,289
|
1,215
|
1,275
|
993
|
250
|
399
|
438
|
663
|
851
|
1,279
|
1,483
|
1,541
|
1,680
|
1,705
|
1,622
|
1,714
|
1,703
|
1,629
|
-
|
1,718
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
販売管理費
|
71
|
58
|
-
|
93
|
70
|
75
|
-
|
84
|
75
|
77
|
-
|
87
|
80
|
77
|
-
|
94
|
73
|
54
|
-
|
88
|
75
|
74
|
-
|
99
|
90
|
89
|
-
|
95
|
83
|
82
|
-
|
128
|
95
|
83
|
-
|
47
|
101
|
69
|
95
|
86
|
69
|
111
|
76
|
108
|
161
|
142
|
131
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
57
|
20
|
-
|
3
|
167
|
94
|
-
|
80
|
121
|
63
|
-
|
34
|
80
|
45
|
-
|
50
|
88
|
90
|
-
|
111
|
132
|
31
|
-
|
561
|
102
|
256
|
-
|
83
|
105
|
405
|
-
|
-138
|
-330
|
-220
|
-118
|
6
|
258
|
-71
|
312
|
63
|
105
|
95
|
101
|
541
|
462
|
608
|
-
|
52
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
5.62
|
2.05
|
-
|
0.31
|
15.29
|
9.16
|
-
|
7.45
|
10.45
|
5.71
|
-
|
3.23
|
7.19
|
4.27
|
-
|
4.59
|
7.55
|
8.27
|
-
|
9.35
|
11.05
|
2.77
|
-
|
50.59
|
9.0
|
23.84
|
-
|
6.69
|
8.15
|
33.33
|
-
|
-13.9
|
-132
|
-55.14
|
-26.94
|
0.9
|
30.32
|
-5.55
|
21.04
|
4.09
|
6.25
|
5.57
|
6.23
|
31.56
|
27.13
|
37.32
|
-
|
3.03
|
|
法人税等合計
|
-1
|
-5
|
-28
|
4
|
18
|
-3
|
-
|
-5
|
55
|
39
|
-
|
24
|
46
|
30
|
-
|
12
|
40
|
20
|
-
|
16
|
21
|
28
|
-
|
41
|
45
|
14
|
-
|
150
|
25
|
19
|
-
|
20
|
19
|
109
|
-
|
-35
|
-94
|
-59
|
186
|
15
|
138
|
2
|
106
|
35
|
47
|
27
|
33
|
19
|
103
|
137
|
-
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
37
|
14
|
52
|
10
|
39
|
23
|
16
|
8
|
112
|
55
|
32
|
56
|
75
|
33
|
182
|
22
|
40
|
25
|
37
|
34
|
67
|
62
|
41
|
70
|
87
|
17
|
76
|
411
|
77
|
237
|
44
|
63
|
86
|
296
|
321
|
-103
|
-236
|
-161
|
-304
|
-9
|
120
|
-73
|
206
|
28
|
58
|
68
|
68
|
522
|
359
|
471
|
-
|
24
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.22
|
0.08
|
-
|
0.06
|
0.24
|
0.14
|
-
|
0.05
|
0.7
|
0.35
|
-
|
0.36
|
0.48
|
0.21
|
-
|
0.15
|
0.28
|
0.18
|
-
|
0.25
|
0.5
|
0.48
|
-
|
0.54
|
0.69
|
0.13
|
-
|
3.47
|
0.67
|
2.12
|
-
|
0.6
|
0.81
|
2.84
|
-
|
-1.02
|
-2.33
|
-1.59
|
-2.99
|
-0.08
|
1.17
|
-0.67
|
1.88
|
0.25
|
0.55
|
0.64
|
0.65
|
5.08
|
3.55
|
4.75
|
-
|
0.2
|
|
希薄化後一株あたり利益
|
0.22
|
0.08
|
-
|
0.06
|
0.24
|
0.14
|
-
|
0.05
|
0.7
|
0.35
|
-
|
0.36
|
0.48
|
0.21
|
-
|
0.15
|
0.27
|
0.18
|
-
|
0.25
|
0.49
|
0.47
|
-
|
0.54
|
0.68
|
0.13
|
-
|
3.4
|
0.66
|
2.09
|
-
|
0.59
|
0.8
|
2.8
|
-
|
-1.02
|
-2.33
|
-1.59
|
-2.99
|
-0.08
|
1.15
|
-0.67
|
1.85
|
0.25
|
0.53
|
0.63
|
0.63
|
4.93
|
3.46
|
4.63
|
-
|
0.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|