|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q15
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,075
|
1,173
|
1,036
|
1,225
|
1,230
|
1,145
|
1,008
|
1,180
|
1,218
|
1,153
|
945
|
1,199
|
1,197
|
1,285
|
1,059
|
1,342
|
1,400
|
1,522
|
1,208
|
1,522
|
1,591
|
1,409
|
1,219
|
1,472
|
1,761
|
1,575
|
1,380
|
1,646
|
1,799
|
1,645
|
1,471
|
1,715
|
1,848
|
1,768
|
1,588
|
1,760
|
1,866
|
1,751
|
1,316
|
1,738
|
1,808
|
1,800
|
1,508
|
1,751
|
1,789
|
1,752
|
1,576
|
1,513
|
1,670
|
1,473
|
1,389
|
1,438
|
1,511
|
1,296
|
1,156
|
995
|
937
|
888
|
760
|
991
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
701
|
809
|
681
|
797
|
804
|
-
|
753
|
813
|
818
|
-
|
618
|
763
|
775
|
-
|
702
|
837
|
903
|
-
|
762
|
953
|
1,010
|
-
|
761
|
915
|
1,111
|
-
|
840
|
1,000
|
1,120
|
-
|
892
|
1,055
|
1,136
|
-
|
967
|
1,086
|
1,154
|
1,044
|
842
|
1,105
|
1,191
|
1,676
|
905
|
1,069
|
1,089
|
1,084
|
991
|
941
|
1,107
|
971
|
939
|
956
|
1,040
|
803
|
695
|
688
|
546
|
498
|
443
|
579
|
|
売上総利益
|
374
|
363
|
354
|
427
|
425
|
333
|
254
|
366
|
399
|
398
|
327
|
435
|
421
|
427
|
356
|
504
|
497
|
545
|
446
|
568
|
580
|
541
|
457
|
557
|
649
|
612
|
539
|
645
|
678
|
626
|
578
|
659
|
712
|
704
|
620
|
674
|
712
|
706
|
473
|
633
|
616
|
124
|
602
|
681
|
699
|
667
|
584
|
572
|
562
|
501
|
449
|
482
|
470
|
493
|
460
|
307
|
390
|
390
|
316
|
411
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
252
|
249
|
252
|
278
|
272
|
-
|
248
|
246
|
243
|
-
|
242
|
254
|
244
|
-
|
284
|
297
|
343
|
-
|
356
|
429
|
372
|
-
|
334
|
336
|
421
|
-
|
418
|
417
|
425
|
-
|
432
|
439
|
455
|
-
|
472
|
440
|
442
|
463
|
439
|
391
|
442
|
568
|
412
|
464
|
465
|
512
|
413
|
424
|
421
|
441
|
392
|
413
|
404
|
397
|
408
|
370
|
287
|
270
|
236
|
257
|
|
営業利益
|
122
|
114
|
101
|
148
|
152
|
-
|
6
|
119
|
156
|
-
|
85
|
181
|
176
|
-
|
71
|
207
|
153
|
-
|
89
|
138
|
208
|
-
|
122
|
221
|
228
|
-
|
121
|
228
|
253
|
-
|
146
|
220
|
256
|
-
|
148
|
234
|
269
|
243
|
34
|
241
|
174
|
-444
|
190
|
217
|
234
|
155
|
170
|
147
|
141
|
60
|
57
|
69
|
65
|
96
|
52
|
-64
|
102
|
119
|
79
|
154
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
83
|
76
|
60
|
108
|
113
|
-
|
-32
|
82
|
120
|
-
|
59
|
155
|
151
|
-
|
49
|
185
|
129
|
-
|
62
|
109
|
176
|
-
|
90
|
136
|
183
|
-
|
77
|
183
|
207
|
-
|
94
|
165
|
196
|
-
|
92
|
179
|
218
|
194
|
-10
|
194
|
125
|
-495
|
143
|
173
|
191
|
72
|
137
|
111
|
96
|
7
|
-16
|
-13
|
-16
|
19
|
-24
|
-125
|
44
|
54
|
19
|
98
|
|
経常(税引前)利益率(%)
|
7.77
|
6.53
|
5.8
|
8.85
|
9.23
|
-
|
-3.13
|
6.99
|
9.87
|
-
|
6.25
|
12.96
|
12.62
|
-
|
4.68
|
13.81
|
9.25
|
-
|
5.18
|
7.17
|
11.08
|
-
|
7.4
|
9.26
|
10.41
|
-
|
5.63
|
11.12
|
11.53
|
-
|
6.42
|
9.62
|
10.65
|
-
|
5.83
|
10.18
|
11.71
|
11.13
|
-0.7
|
11.2
|
6.93
|
-27.44
|
9.49
|
9.88
|
10.73
|
4.16
|
8.73
|
7.38
|
5.78
|
0.48
|
-1.14
|
-0.87
|
-1.04
|
1.47
|
-2.06
|
-12.48
|
4.79
|
6.17
|
2.54
|
9.9
|
|
法人税等合計
|
-2
|
15
|
12
|
21
|
22
|
-
|
-5
|
15
|
9
|
-
|
7
|
33
|
25
|
-
|
7
|
30
|
10
|
-
|
10
|
14
|
14
|
-
|
9
|
8
|
10
|
-
|
4
|
10
|
4
|
-
|
15
|
24
|
25
|
-
|
13
|
25
|
30
|
9
|
-2
|
33
|
22
|
-162
|
14
|
25
|
15
|
4
|
23
|
18
|
16
|
425
|
18
|
10
|
23
|
-59
|
15
|
12
|
12
|
9
|
5
|
12
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
85
|
61
|
48
|
86
|
90
|
40
|
-27
|
1
|
109
|
80
|
51
|
121
|
125
|
32
|
41
|
154
|
118
|
89
|
52
|
94
|
162
|
119
|
80
|
128
|
173
|
157
|
70
|
172
|
203
|
-385
|
79
|
140
|
171
|
161
|
79
|
153
|
187
|
184
|
-8
|
161
|
103
|
-333
|
-264
|
128
|
151
|
60
|
118
|
92
|
80
|
-419
|
-35
|
-23
|
-39
|
77
|
-40
|
-299
|
29
|
-13
|
-10
|
81
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
0.64
|
0.49
|
0.89
|
0.93
|
0.42
|
-0.27
|
0.01
|
1.11
|
0.81
|
0.52
|
1.22
|
1.25
|
0.32
|
0.41
|
1.54
|
1.18
|
0.89
|
0.13
|
0.23
|
0.41
|
0.3
|
0.21
|
0.34
|
0.46
|
-
|
0.19
|
0.47
|
0.56
|
-
|
0.22
|
0.39
|
0.47
|
-
|
0.22
|
0.42
|
0.51
|
0.51
|
-0.02
|
0.46
|
0.29
|
-0.95
|
-0.75
|
0.37
|
0.43
|
0.17
|
0.34
|
0.26
|
0.23
|
-1.19
|
-0.1
|
-0.06
|
-0.11
|
0.22
|
-0.11
|
-0.85
|
0.09
|
-0.04
|
-0.03
|
0.23
|
|
希薄化後一株あたり利益
|
0.87
|
0.63
|
0.49
|
0.87
|
0.91
|
0.41
|
-0.27
|
0.01
|
1.09
|
0.8
|
0.51
|
1.19
|
1.23
|
0.32
|
0.41
|
1.51
|
1.16
|
0.88
|
0.13
|
0.23
|
0.4
|
0.3
|
0.21
|
0.34
|
0.45
|
-
|
0.19
|
0.47
|
0.55
|
-
|
0.22
|
0.39
|
0.47
|
-
|
0.22
|
0.42
|
0.51
|
0.51
|
-0.02
|
0.46
|
0.29
|
-0.95
|
-0.75
|
0.37
|
0.43
|
0.17
|
0.34
|
0.26
|
0.23
|
-1.19
|
-0.1
|
-0.06
|
-0.11
|
0.22
|
-0.11
|
-0.85
|
0.08
|
-0.04
|
-0.03
|
0.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|