|
(単位:百万ドル)
|
3Q10
|
4Q10
|
1Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
1Q13
|
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
|
2Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
315
|
203
|
385
|
408
|
328
|
323
|
277
|
332
|
259
|
228
|
297
|
369
|
321
|
195
|
230
|
187
|
405
|
375
|
289
|
507
|
387
|
366
|
215
|
409
|
438
|
487
|
593
|
621
|
553
|
558
|
634
|
720
|
586
|
643
|
631
|
532
|
539
|
548
|
893
|
754
|
464
|
603
|
645
|
656
|
790
|
976
|
1,056
|
1,000
|
1,145
|
1,139
|
1,203
|
1,230
|
1,365
|
1,387
|
1,427
|
1,480
|
1,655
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
18.6
|
20.3
|
21.3
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
61
|
62
|
-
|
|
営業費用
|
137
|
144
|
145
|
167
|
155
|
154
|
152
|
145
|
150
|
133
|
150
|
136
|
135
|
131
|
133
|
283
|
147
|
157
|
144
|
152
|
156
|
162
|
165
|
161
|
183
|
158
|
151
|
187
|
174
|
163
|
183
|
219
|
188
|
185
|
188
|
224
|
317
|
214
|
254
|
213
|
230
|
230
|
251
|
264
|
267
|
287
|
295
|
348
|
305
|
323
|
337
|
350
|
456
|
347
|
372
|
376
|
343
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
213
|
183
|
28
|
213
|
204
|
268
|
364
|
340
|
271
|
276
|
309
|
339
|
225
|
281
|
312
|
308
|
222
|
334
|
639
|
541
|
234
|
373
|
394
|
392
|
523
|
689
|
761
|
652
|
840
|
816
|
866
|
880
|
909
|
1,040
|
1,055
|
1,104
|
1,312
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55.0
|
50
|
13.0
|
52.1
|
46.6
|
55.0
|
61.4
|
54.8
|
49.0
|
49.5
|
48.7
|
47.1
|
38.4
|
43.7
|
49.4
|
57.9
|
41.2
|
60.9
|
71.6
|
71.8
|
50.4
|
61.9
|
61.1
|
59.8
|
66.2
|
70.6
|
72.1
|
65.2
|
73.4
|
71.6
|
72.0
|
71.5
|
66.6
|
75.0
|
73.9
|
74.6
|
79.3
|
-
|
|
法人税等合計
|
13
|
34
|
18
|
15
|
7
|
8
|
10
|
14
|
-5
|
6
|
13
|
16
|
13
|
7
|
9
|
-2
|
19
|
20
|
6
|
27
|
13
|
15
|
7
|
18
|
17
|
21
|
200
|
21
|
13
|
18
|
19
|
15
|
15
|
20
|
18
|
18
|
15
|
32
|
53
|
35
|
28
|
35
|
28
|
32
|
40
|
56
|
61
|
51
|
68
|
77
|
71
|
71
|
75
|
71
|
91
|
98
|
126
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
8.6
|
8.9
|
9.6
|
-
|
|
純利益
|
148
|
7
|
203
|
202
|
144
|
140
|
97
|
157
|
100
|
75
|
120
|
201
|
160
|
31
|
65
|
-109
|
221
|
182
|
121
|
310
|
200
|
168
|
21
|
195
|
187
|
247
|
164
|
319
|
258
|
258
|
290
|
324
|
210
|
261
|
294
|
290
|
207
|
302
|
586
|
506
|
206
|
338
|
366
|
360
|
483
|
633
|
700
|
601
|
772
|
739
|
795
|
809
|
834
|
969
|
964
|
1,006
|
1,186
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.9
|
67.6
|
68.0
|
71.7
|
-
|
|
一株あたり利益
|
0.26
|
-0.67
|
0.38
|
0.5
|
0.3
|
0.24
|
0.17
|
0.26
|
0.19
|
0.14
|
0.21
|
0.35
|
0.27
|
0.06
|
0.12
|
-0.22
|
0.38
|
0.35
|
0.27
|
0.52
|
0.41
|
0.3
|
0.06
|
0.35
|
0.33
|
0.44
|
-0.03
|
0.64
|
0.57
|
0.52
|
0.57
|
0.65
|
0.43
|
0.46
|
0.57
|
0.6
|
0.41
|
0.59
|
1.18
|
1.01
|
0.44
|
0.67
|
0.74
|
0.73
|
0.98
|
1.33
|
1.44
|
1.21
|
1.57
|
1.5
|
1.63
|
1.67
|
1.68
|
2.01
|
1.95
|
0.51
|
0.59
|
-
|
|
希薄化後一株あたり利益
|
0.26
|
-0.66
|
0.38
|
0.5
|
0.29
|
0.24
|
0.17
|
0.26
|
0.19
|
0.14
|
0.21
|
0.34
|
0.26
|
0.05
|
0.12
|
-0.22
|
0.37
|
0.35
|
0.26
|
0.51
|
0.4
|
0.3
|
0.05
|
0.34
|
0.32
|
0.43
|
-0.03
|
0.63
|
0.57
|
0.51
|
0.57
|
0.64
|
0.43
|
0.45
|
0.58
|
0.6
|
0.4
|
0.58
|
1.16
|
1
|
0.43
|
0.66
|
0.74
|
0.72
|
0.97
|
1.32
|
1.42
|
1.2
|
1.56
|
1.48
|
1.61
|
1.65
|
1.67
|
1.99
|
1.94
|
0.51
|
0.59
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-17.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-0.2
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0
|
0.1
|
0.1
|
0.1
|
0
|
0.1
|
0
|
0
|
0
|
0.1
|
0
|
0
|
0
|
0.1
|
0
|
0
|
0
|
0.1
|
0.1
|
0.1
|
0
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0
|
0
|
0.1
|
0.1
|
0.1
|
0
|
0.1
|
0.1
|
0.1
|
-0.2
|
0.1
|
0.25
|
0.25
|
-0.35
|
0.25
|
0.08
|
0.08
|
-0.33
|