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(単位:百万ドル)
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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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
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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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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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
|
1,563
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1,593
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1,568
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1,721
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1,596
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1,823
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1,562
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1,683
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1,637
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1,938
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1,594
|
1,719
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1,717
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1,927
|
1,570
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1,745
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1,800
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1,905
|
1,763
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1,700
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1,683
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1,922
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1,724
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1,858
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1,863
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1,996
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1,874
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2,020
|
2,083
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2,199
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2,080
|
2,188
|
2,219
|
2,412
|
2,263
|
2,027
|
2,314
|
2,757
|
2,278
|
2,231
|
2,338
|
-
|
2,576
|
2,662
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2,626
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-
|
2,674
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2,787
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2,816
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-
|
2,805
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2,977
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2,749
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-
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2,734
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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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-
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|
|
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-
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|
|
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-
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|
|
売上原価
|
1,124
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1,166
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1,152
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1,252
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1,187
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-
|
1,086
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1,157
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1,123
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-
|
1,060
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1,131
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1,086
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-
|
985
|
972
|
1,164
|
-
|
1,139
|
1,043
|
1,059
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-
|
1,070
|
1,104
|
1,105
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-
|
1,063
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1,147
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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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-
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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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-
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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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|
営業利益
|
91
|
-190
|
80
|
106
|
66
|
106
|
95
|
116
|
127
|
174
|
159
|
181
|
171
|
144
|
156
|
269
|
200
|
144
|
198
|
217
|
175
|
268
|
164
|
237
|
237
|
227
|
191
|
257
|
290
|
213
|
161
|
175
|
214
|
186
|
215
|
57
|
222
|
305
|
147
|
128
|
118
|
-
|
138
|
191
|
131
|
-
|
141
|
156
|
172
|
-
|
154
|
189
|
82
|
-
|
161
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|
営業利益率 (%)
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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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経常(税引前)利益
|
61
|
-220
|
50
|
77
|
37
|
77
|
65
|
87
|
99
|
143
|
132
|
152
|
144
|
79
|
133
|
244
|
175
|
80
|
177
|
199
|
157
|
251
|
147
|
218
|
220
|
187
|
195
|
262
|
295
|
219
|
149
|
164
|
198
|
172
|
216
|
65
|
226
|
303
|
173
|
161
|
141
|
-
|
176
|
222
|
162
|
-
|
163
|
169
|
189
|
-
|
184
|
216
|
112
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-
|
187
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|
経常(税引前)利益率(%)
|
3.9
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-13.81
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3.19
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4.47
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2.32
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4.22
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4.16
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5.17
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6.05
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7.38
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8.28
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8.84
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8.39
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4.1
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8.47
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13.98
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9.72
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4.2
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10.04
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11.71
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9.33
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13.06
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8.53
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11.73
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11.81
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9.37
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10.41
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12.97
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14.16
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9.96
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7.16
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7.5
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8.92
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7.13
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9.54
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3.21
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9.77
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10.99
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7.59
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7.22
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6.03
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-
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6.83
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8.34
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6.17
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-
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6.1
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6.06
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6.71
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-
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6.56
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7.26
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4.07
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-
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6.84
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法人税等合計
|
21
|
28
|
17
|
27
|
24
|
-
|
21
|
30
|
30
|
-
|
42
|
52
|
48
|
-
|
46
|
88
|
64
|
-
|
41
|
66
|
50
|
-
|
28
|
71
|
71
|
-
|
39
|
23
|
66
|
-
|
31
|
36
|
44
|
-
|
44
|
12
|
4
|
-
|
25
|
32
|
-6
|
-
|
36
|
44
|
24
|
-
|
34
|
39
|
41
|
-
|
31
|
43
|
11
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-
|
38
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|
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
|
40
|
-248
|
33
|
50
|
13
|
50
|
44
|
57
|
69
|
91
|
90
|
100
|
96
|
52
|
87
|
156
|
111
|
50
|
136
|
133
|
107
|
197
|
119
|
147
|
149
|
64
|
156
|
239
|
229
|
212
|
118
|
128
|
154
|
149
|
172
|
53
|
222
|
249
|
148
|
129
|
147
|
-
|
140
|
178
|
138
|
-
|
129
|
130
|
148
|
-
|
153
|
173
|
101
|
-
|
149
|
|
純利益率(%)
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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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一株あたり利益
|
0.81
|
-5.07
|
0.67
|
1.01
|
0.26
|
1.01
|
0.88
|
1.14
|
1.38
|
1.86
|
1.83
|
2.05
|
1.97
|
1.07
|
1.8
|
3.22
|
2.31
|
1.07
|
2.89
|
2.83
|
2.28
|
4.26
|
2.57
|
3.22
|
3.28
|
1.41
|
3.48
|
5.41
|
5.29
|
4.96
|
2.85
|
3.07
|
3.74
|
3.62
|
4.23
|
1.3
|
5.47
|
6.15
|
3.68
|
3.2
|
3.65
|
-
|
3.5
|
4.44
|
3.44
|
-
|
3.23
|
3.27
|
3.7
|
-
|
3.87
|
4.38
|
2.56
|
-
|
3.79
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希薄化後一株あたり利益
|
0.8
|
-5.07
|
0.67
|
1
|
0.26
|
0.98
|
0.87
|
1.12
|
1.36
|
1.82
|
1.81
|
2.04
|
1.96
|
1.05
|
1.79
|
3.2
|
2.29
|
1.06
|
2.87
|
2.8
|
2.27
|
4.2
|
2.56
|
3.21
|
3.27
|
1.41
|
3.48
|
5.4
|
5.29
|
4.94
|
2.85
|
3.07
|
3.74
|
3.61
|
4.23
|
1.3
|
5.45
|
6.15
|
3.68
|
3.2
|
3.65
|
-
|
3.5
|
4.44
|
3.44
|
-
|
3.23
|
3.27
|
3.7
|
-
|
3.87
|
4.38
|
2.56
|
-
|
3.79
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.2
|
0.2
|
0.2
|
0.2
|
0.4
|
0.4
|
0.4
|
0.4
|
0.5
|
0.5
|
0.5
|
0.5
|
0.6
|
0.6
|
0.6
|
0.6
|
0.72
|
0.72
|
0.72
|
0.72
|
0.86
|
0.86
|
0.86
|
0.86
|
1.03
|
1.03
|
1.03
|
1.03
|
1.14
|
1.14
|
1.14
|
1.14
|
1.18
|
1.18
|
1.18
|
1.18
|
1.24
|
1.24
|
1.24
|
1.24
|
1.3
|
1.3
|
1.3
|
1.3
|
1.35
|
1.35
|