|
(単位:百万ドル)
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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
|
1Q15
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2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
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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1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
|
5,807
|
6,121
|
6,720
|
6,531
|
6,387
|
6,648
|
6,632
|
6,367
|
6,655
|
7,077
|
7,026
|
7,075
|
7,090
|
7,335
|
7,406
|
7,249
|
7,014
|
7,213
|
6,051
|
5,943
|
5,517
|
5,714
|
5,691
|
5,443
|
5,110
|
5,322
|
5,266
|
5,381
|
5,511
|
5,772
|
5,913
|
5,711
|
5,621
|
5,833
|
5,901
|
5,951
|
5,643
|
5,667
|
5,568
|
5,498
|
5,352
|
4,866
|
5,123
|
5,239
|
5,363
|
5,616
|
5,714
|
5,086
|
5,237
|
5,389
|
5,402
|
5,133
|
5,020
|
4,682
|
4,613
|
4,619
|
4,734
|
4,686
|
5,901
|
|
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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売上原価
|
4,464
|
4,490
|
4,758
|
-
|
4,625
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,622
|
-
|
3,940
|
4,105
|
4,024
|
-
|
3,948
|
3,922
|
-
|
-
|
-
|
3,901
|
3,772
|
-
|
3,746
|
3,427
|
3,541
|
-
|
3,847
|
3,913
|
3,924
|
-
|
3,839
|
3,806
|
3,830
|
-
|
3,642
|
3,360
|
3,345
|
3,424
|
3,360
|
3,342
|
4,259
|
|
販売管理費
|
421
|
472
|
504
|
-
|
485
|
484
|
477
|
-
|
513
|
474
|
527
|
-
|
567
|
515
|
572
|
-
|
528
|
527
|
467
|
-
|
406
|
403
|
417
|
-
|
376
|
386
|
380
|
-
|
422
|
422
|
431
|
-
|
421
|
451
|
405
|
-
|
413
|
402
|
387
|
-
|
418
|
332
|
360
|
-
|
361
|
460
|
434
|
-
|
341
|
300
|
337
|
-
|
381
|
336
|
286
|
358
|
453
|
508
|
530
|
|
経常(税引前)利益
|
-175
|
118
|
547
|
332
|
368
|
293
|
381
|
416
|
213
|
204
|
320
|
287
|
230
|
363
|
411
|
-155
|
-147
|
148
|
552
|
307
|
406
|
266
|
329
|
265
|
317
|
-14
|
373
|
280
|
244
|
-29
|
503
|
197
|
356
|
490
|
553
|
382
|
418
|
334
|
452
|
400
|
-16
|
261
|
282
|
123
|
399
|
432
|
916
|
44
|
362
|
514
|
313
|
322
|
221
|
255
|
232
|
85
|
206
|
80
|
-135
|
|
経常(税引前)利益率(%)
|
-3.01
|
1.93
|
8.14
|
5.08
|
5.76
|
4.41
|
5.74
|
6.53
|
3.2
|
2.88
|
4.55
|
4.06
|
3.24
|
4.95
|
5.55
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-2.14
|
-2.1
|
2.05
|
9.12
|
5.17
|
7.36
|
4.66
|
5.78
|
4.87
|
6.2
|
-0.26
|
7.08
|
5.2
|
4.43
|
-0.5
|
8.51
|
3.45
|
6.33
|
8.4
|
9.37
|
6.42
|
7.41
|
5.89
|
8.12
|
7.28
|
-0.3
|
5.36
|
5.5
|
2.35
|
7.44
|
7.69
|
16.03
|
0.87
|
6.91
|
9.54
|
5.79
|
6.27
|
4.4
|
5.45
|
5.03
|
1.84
|
4.35
|
1.71
|
-2.29
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法人税等合計
|
-24
|
25
|
170
|
-
|
123
|
118
|
-84
|
-
|
70
|
57
|
130
|
-
|
-69
|
94
|
41
|
-
|
-83
|
28
|
147
|
-
|
130
|
110
|
106
|
-
|
41
|
-9
|
107
|
-
|
83
|
-89
|
153
|
-
|
89
|
130
|
83
|
-
|
106
|
128
|
137
|
-
|
94
|
67
|
50
|
-
|
99
|
102
|
146
|
-
|
95
|
96
|
-575
|
-
|
48
|
33
|
39
|
27
|
-293
|
-71
|
-31
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
-153
|
100
|
399
|
316
|
347
|
232
|
518
|
257
|
192
|
137
|
238
|
235
|
318
|
259
|
382
|
436
|
-95
|
161
|
355
|
134
|
313
|
227
|
220
|
178
|
334
|
40
|
312
|
218
|
209
|
80
|
395
|
1,460
|
730
|
407
|
562
|
316
|
426
|
292
|
344
|
165
|
-141
|
266
|
204
|
153
|
349
|
434
|
864
|
107
|
360
|
511
|
951
|
-318
|
172
|
235
|
165
|
56
|
498
|
150
|
-105
|
|
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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|
一株あたり利益
|
-0.38
|
0.22
|
0.92
|
0.74
|
0.79
|
0.52
|
1.2
|
0.59
|
0.43
|
0.31
|
0.54
|
0.54
|
0.72
|
0.58
|
0.86
|
0.99
|
-0.21
|
0.37
|
0.84
|
0.32
|
0.74
|
0.54
|
0.53
|
0.43
|
0.81
|
0.1
|
0.76
|
0.53
|
0.51
|
0.19
|
0.96
|
3.54
|
1.76
|
0.98
|
1.38
|
0.79
|
1.06
|
0.74
|
0.88
|
0.42
|
-0.36
|
0.67
|
0.52
|
0.39
|
0.89
|
1.1
|
2.22
|
0.28
|
0.96
|
-
|
-
|
-0.9
|
0.49
|
0.68
|
0.47
|
0.16
|
1.43
|
0.43
|
-0.24
|
|
希薄化後一株あたり利益
|
-0.38
|
0.21
|
0.91
|
0.73
|
0.78
|
0.52
|
1.19
|
0.59
|
0.43
|
0.31
|
0.54
|
0.53
|
0.71
|
0.57
|
0.85
|
0.98
|
-0.21
|
0.37
|
0.83
|
0.32
|
0.74
|
0.54
|
0.53
|
0.43
|
0.81
|
0.1
|
0.75
|
0.53
|
0.5
|
0.19
|
0.95
|
3.5
|
1.74
|
0.97
|
1.37
|
0.78
|
1.05
|
0.73
|
0.87
|
0.42
|
-0.36
|
0.67
|
0.52
|
0.39
|
0.88
|
1.09
|
2.2
|
0.28
|
0.95
|
-
|
-
|
-0.9
|
0.49
|
0.68
|
0.47
|
0.16
|
1.41
|
0.42
|
-0.24
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.03
|
0.13
|
0.13
|
0.13
|
0.19
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.4
|
0.4
|
0.4
|
0.4
|
0.44
|
0.44
|
0.44
|
0.44
|
0.46
|
0.46
|
0.46
|
0.46
|
0.47
|
0.47
|
0.47
|
0.47
|
0.5
|
0.5
|
0.5
|
0.5
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|