|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
6,319
|
3,336
|
6,673
|
6,308
|
5,401
|
-
|
-
|
-
|
4,574
|
6,442
|
7,735
|
9,178
|
5,465
|
5,641
|
6,087
|
4,461
|
4,616
|
4,769
|
4,617
|
4,617
|
4,685
|
4,562
|
4,513
|
4,391
|
4,677
|
4,695
|
4,537
|
4,655
|
4,769
|
4,684
|
4,539
|
4,691
|
4,789
|
4,842
|
4,633
|
4,940
|
5,092
|
5,347
|
5,361
|
4,956
|
5,068
|
5,171
|
5,328
|
5,299
|
5,589
|
5,686
|
5,393
|
5,373
|
5,580
|
5,910
|
6,049
|
6,168
|
6,400
|
6,419
|
6,486
|
6,751
|
6,810
|
6,987
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,125
|
1,093
|
-
|
1,144
|
1,202
|
1,200
|
1,207
|
1,222
|
1,203
|
1,216
|
1,225
|
1,226
|
-
|
1,283
|
1,285
|
1,323
|
1,352
|
1,337
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,309
|
1,275
|
-
|
1,032
|
1,120
|
993
|
-
|
947
|
977
|
976
|
-
|
948
|
910
|
971
|
-
|
909
|
912
|
898
|
-
|
965
|
1,692
|
995
|
-
|
1,037
|
1,067
|
1,091
|
-
|
1,048
|
1,141
|
1,167
|
-
|
1,176
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
535
|
-7
|
922
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
410
|
-165
|
-
|
-
|
-
|
-249
|
511
|
-
|
-449
|
-220
|
343
|
-
|
655
|
150
|
496
|
-
|
625
|
470
|
379
|
-
|
381
|
170
|
528
|
-
|
487
|
-139
|
256
|
-
|
519
|
537
|
530
|
-
|
775
|
456
|
653
|
-
|
344
|
592
|
532
|
-
|
303
|
1,110
|
583
|
543
|
552
|
431
|
653
|
672
|
813
|
-
|
911
|
912
|
952
|
783
|
1,246
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
6.5
|
-3.05
|
-
|
-
|
-
|
-5.44
|
7.93
|
-
|
-4.89
|
-4.03
|
6.08
|
-
|
14.68
|
3.25
|
10.4
|
-
|
13.54
|
10.03
|
8.31
|
-
|
8.68
|
3.63
|
11.25
|
-
|
10.46
|
-2.91
|
5.47
|
-
|
11.06
|
11.21
|
10.95
|
-
|
15.69
|
8.96
|
12.21
|
-
|
6.94
|
11.68
|
10.29
|
-
|
5.72
|
19.86
|
10.25
|
10.07
|
10.27
|
7.72
|
11.05
|
11.11
|
13.18
|
-
|
14.19
|
14.06
|
14.1
|
11.5
|
17.83
|
|
法人税等合計
|
216
|
-83
|
256
|
59
|
-269
|
-
|
-
|
-
|
-149
|
108
|
-
|
-208
|
-156
|
45
|
-
|
160
|
0
|
108
|
-
|
158
|
57
|
7
|
-
|
58
|
-46
|
90
|
-
|
109
|
-99
|
22
|
-
|
91
|
103
|
103
|
-
|
145
|
84
|
118
|
-
|
71
|
124
|
73
|
-
|
54
|
205
|
101
|
98
|
110
|
92
|
118
|
125
|
162
|
-
|
158
|
174
|
185
|
153
|
251
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
319
|
76
|
666
|
511
|
24
|
0
|
127
|
96
|
-101
|
401
|
-
|
-241
|
-190
|
293
|
314
|
495
|
-467
|
388
|
-
|
467
|
413
|
381
|
421
|
323
|
216
|
438
|
-81
|
378
|
-40
|
234
|
-3,703
|
597
|
582
|
432
|
196
|
630
|
372
|
535
|
548
|
273
|
468
|
459
|
537
|
249
|
905
|
482
|
445
|
442
|
339
|
535
|
547
|
651
|
771
|
753
|
738
|
767
|
630
|
995
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.42
|
0.15
|
1.48
|
1.13
|
0.03
|
-
|
-
|
-
|
-0.26
|
0.9
|
-0.13
|
-0.58
|
-0.42
|
0.65
|
0.7
|
1.1
|
-1.04
|
0.89
|
890000
|
1.11
|
0.99
|
0.92
|
1.03
|
0.81
|
0.55
|
1.14
|
-0.22
|
1.02
|
-0.11
|
0.65
|
-10.37
|
1.67
|
1.62
|
1.2
|
0.53
|
1.74
|
1.03
|
1.45
|
1.51
|
0.75
|
1.29
|
1.26
|
1.48
|
0.68
|
2.54
|
1.38
|
1.32
|
1.33
|
1.03
|
1.69
|
1.75
|
2.12
|
2.55
|
2.51
|
2.48
|
2.6
|
2.18
|
3.49
|
|
希薄化後一株あたり利益
|
-0.42
|
0.14
|
1.34
|
1.01
|
0.03
|
-
|
-
|
-
|
-0.26
|
0.83
|
-0.13
|
-0.58
|
-0.42
|
0.6
|
0.65
|
1.03
|
-1
|
0.86
|
860000
|
1.08
|
0.96
|
0.9
|
1.01
|
0.79
|
0.54
|
1.12
|
-0.22
|
1
|
-0.11
|
0.64
|
-10.37
|
1.64
|
1.6
|
1.19
|
0.52
|
1.71
|
1.02
|
1.43
|
1.49
|
0.74
|
1.29
|
1.26
|
1.47
|
0.67
|
2.51
|
1.36
|
1.3
|
1.32
|
1.02
|
1.66
|
1.73
|
2.09
|
2.51
|
2.47
|
2.44
|
2.56
|
2.15
|
3.44
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.15
|
-
|
0.15
|
0.15
|
0.18
|
-
|
0.18
|
0.18
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.25
|
0.25
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.35
|
0.35
|
0.35
|
0.39
|
0.39
|
0.39
|
0.42
|
0.42
|
0.42
|
-
|
0.47
|
0.47
|
0.47
|
0.52
|
0.52
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|