|
(単位:百万ドル)
|
1Q10
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2Q10
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3Q10
|
4Q10
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1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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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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4Q24
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1Q25
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|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,619
|
9,698
|
4,117
|
4,105
|
2,698
|
13,501
|
5,506
|
3,600
|
2,802
|
2,345
|
1,550
|
1,935
|
1,689
|
1,387
|
993
|
1,269
|
1,196
|
1,386
|
1,275
|
1,228
|
1,666
|
1,236
|
1,390
|
1,566
|
1,828
|
1,682
|
1,599
|
1,697
|
1,515
|
1,699
|
1,369
|
842
|
1,176
|
1,417
|
1,919
|
1,598
|
1,811
|
2,255
|
2,371
|
2,988
|
3,157
|
3,054
|
2,411
|
2,289
|
2,800
|
3,011
|
3,309
|
3,202
|
3,191
|
3,194
|
2,912
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
39.9
|
14.0
|
6.1
|
-12
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,517
|
9,016
|
2,464
|
2,107
|
2,007
|
13,350
|
4,848
|
2,544
|
2,178
|
2,253
|
2,277
|
2,644
|
2,228
|
3,670
|
1,827
|
1,947
|
1,829
|
3,095
|
1,584
|
1,653
|
4,233
|
3,713
|
1,382
|
1,539
|
1,704
|
1,621
|
1,430
|
1,531
|
1,565
|
1,763
|
3,814
|
1,114
|
1,354
|
1,372
|
1,460
|
1,463
|
1,483
|
1,687
|
1,669
|
1,906
|
2,269
|
2,180
|
1,849
|
1,955
|
2,020
|
2,350
|
1,926
|
2,108
|
2,333
|
2,297
|
2,157
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,102
|
682
|
1,653
|
1,998
|
691
|
151
|
658
|
1,056
|
624
|
92
|
-727
|
-709
|
-539
|
-2,283
|
-834
|
-678
|
-633
|
-1,709
|
-309
|
-425
|
-2,567
|
-2,477
|
8
|
27
|
124
|
61
|
169
|
166
|
-50
|
-64
|
-2,445
|
-272
|
-178
|
45
|
459
|
135
|
328
|
568
|
702
|
1,082
|
888
|
874
|
604
|
365
|
817
|
685
|
1,415
|
1,147
|
864
|
928
|
781
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.5
|
7.0
|
40.2
|
48.7
|
25.6
|
1.1
|
12.0
|
29.3
|
22.3
|
3.9
|
-46.9
|
-36.6
|
-31.9
|
-164.6
|
-84.0
|
-53.4
|
-52.9
|
-123.3
|
-24.2
|
-34.6
|
-154.1
|
-200.4
|
0.6
|
1.7
|
6.8
|
3.6
|
10.6
|
9.8
|
-3.3
|
-3.8
|
-178.6
|
-32.3
|
-15.1
|
3.2
|
23.9
|
8.4
|
18.1
|
25.2
|
29.6
|
36.2
|
28.1
|
28.6
|
25.1
|
15.9
|
29.2
|
22.7
|
42.8
|
35.8
|
27.1
|
29.1
|
26.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
510
|
306
|
470
|
409
|
325
|
-679
|
248
|
89
|
237
|
169
|
-351
|
-156
|
-300
|
-492
|
-346
|
-305
|
-316
|
3,189
|
-13
|
-8
|
-1,974
|
158
|
73
|
114
|
121
|
27
|
94
|
132
|
116
|
119
|
-79
|
-9
|
5
|
72
|
123
|
122
|
143
|
212
|
197
|
328
|
282
|
292
|
176
|
160
|
215
|
182
|
348
|
296
|
270
|
288
|
259
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
25.8
|
31.3
|
31.0
|
33.2
|
|
純利益
|
568
|
396
|
1,091
|
83
|
974
|
569
|
267
|
-134
|
560
|
535
|
592
|
376
|
1,276
|
1,616
|
420
|
1,925
|
421
|
931
|
1,030
|
-7
|
-389
|
-567
|
-252
|
-1,799
|
-488
|
-373
|
-317
|
-4,892
|
-296
|
-417
|
-593
|
-2,635
|
-65
|
-87
|
3
|
34
|
75
|
34
|
-166
|
-183
|
-2,366
|
-263
|
-183
|
-27
|
336
|
13
|
185
|
356
|
505
|
754
|
606
|
582
|
428
|
205
|
602
|
503
|
1,067
|
851
|
594
|
640
|
522
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
26.6
|
18.6
|
20.0
|
17.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.65
|
1.1
|
3.76
|
4.21
|
1.24
|
5.79
|
1.21
|
3.01
|
3.35
|
0.09
|
-1.37
|
-1.99
|
-0.98
|
-6.43
|
-1.72
|
-1.29
|
-1.12
|
-15.81
|
-1.07
|
-1.46
|
-2.02
|
-8.57
|
-0.38
|
-0.48
|
-0.18
|
-0.06
|
0.09
|
-0.02
|
-0.7
|
-0.74
|
-8
|
-1.05
|
-0.8
|
-0.32
|
0.82
|
-0.24
|
0.37
|
0.86
|
1.35
|
2.15
|
1.67
|
1.62
|
1.13
|
0.39
|
1.65
|
1.35
|
3.17
|
2.47
|
1.62
|
1.77
|
1.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.64
|
1.1
|
3.72
|
4.16
|
1.23
|
5.71
|
1.2
|
2.96
|
3.31
|
0.09
|
-1.37
|
-1.99
|
-0.98
|
-6.43
|
-1.72
|
-1.29
|
-1.12
|
-15.81
|
-1.07
|
-1.46
|
-2.02
|
-8.57
|
-0.38
|
-0.48
|
-0.18
|
-0.06
|
0.09
|
-0.02
|
-0.7
|
-0.74
|
-8
|
-1.05
|
-0.8
|
-0.32
|
0.82
|
-0.24
|
0.37
|
0.86
|
1.34
|
2.15
|
1.67
|
1.61
|
1.13
|
0.39
|
1.64
|
1.34
|
3.16
|
2.46
|
1.62
|
1.75
|
1.39
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
28.6
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.38
|
0.38
|
0.38
|
0.38
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.5
|
0.5
|
0.5
|