|
(単位:百万ドル)
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,617
|
1,560
|
1,474
|
1,740
|
1,726
|
2,072
|
1,506
|
1,715
|
1,670
|
2,063
|
1,543
|
1,756
|
1,700
|
2,122
|
1,637
|
1,851
|
1,841
|
2,207
|
1,676
|
1,876
|
1,865
|
2,196
|
1,742
|
1,917
|
1,922
|
2,265
|
1,753
|
1,884
|
1,902
|
2,341
|
2,169
|
2,392
|
2,298
|
2,856
|
2,361
|
2,520
|
2,438
|
2,902
|
2,360
|
2,025
|
2,125
|
2,550
|
2,257
|
2,510
|
2,542
|
2,569
|
2,736
|
2,638
|
2,521
|
2,667
|
2,679
|
2,496
|
2,710
|
2,629
|
2,323
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,049
|
2,069
|
1,970
|
2,247
|
2,167
|
2,163
|
2,079
|
2,321
|
2,189
|
1,795
|
1,748
|
1,976
|
1,915
|
2,025
|
2,092
|
2,229
|
2,300
|
2,216
|
2,252
|
2,277
|
2,219
|
2,208
|
2,299
|
2,177
|
2,059
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
28
|
21
|
81
|
41
|
18
|
9
|
24
|
22
|
4
|
9
|
22
|
28
|
29
|
32
|
19
|
19
|
18
|
12
|
13
|
16
|
38
|
27
|
20
|
40
|
|
営業費用
|
1,440
|
1,460
|
1,520
|
1,566
|
1,553
|
-
|
1,546
|
1,539
|
1,539
|
-
|
1,585
|
1,581
|
1,558
|
-
|
1,649
|
1,655
|
1,669
|
-
|
1,668
|
1,660
|
1,673
|
-
|
1,721
|
1,693
|
1,715
|
-
|
1,724
|
1,678
|
1,683
|
-
|
2,130
|
2,142
|
2,035
|
2,397
|
2,311
|
2,256
|
2,158
|
2,411
|
2,284
|
1,985
|
1,876
|
2,327
|
2,014
|
2,125
|
2,191
|
2,323
|
2,387
|
2,296
|
2,333
|
2,356
|
2,302
|
2,312
|
2,392
|
2,496
|
2,365
|
|
営業利益
|
177
|
100
|
-46
|
174
|
173
|
385
|
-40
|
176
|
131
|
409
|
-43
|
174
|
141
|
324
|
-12
|
195
|
171
|
-433
|
7
|
215
|
191
|
-457
|
20
|
224
|
207
|
-486
|
29
|
206
|
219
|
518
|
38
|
249
|
261
|
459
|
50
|
264
|
280
|
491
|
75
|
40
|
248
|
223
|
243
|
384
|
351
|
245
|
349
|
341
|
188
|
310
|
376
|
184
|
318
|
132
|
-42
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
146
|
69
|
-75
|
155
|
287
|
-
|
-66
|
155
|
108
|
-
|
-71
|
147
|
77
|
-
|
-24
|
168
|
157
|
-
|
-6
|
201
|
139
|
-
|
-13
|
205
|
196
|
-
|
14
|
170
|
192
|
-
|
-2
|
211
|
224
|
-
|
1
|
216
|
232
|
-
|
20
|
-25
|
192
|
-
|
116
|
354
|
318
|
209
|
314
|
331
|
166
|
278
|
339
|
160
|
295
|
109
|
-95
|
|
経常(税引前)利益率(%)
|
9.04
|
4.43
|
-5.09
|
8.96
|
16.63
|
-
|
-4.33
|
9.04
|
6.48
|
-
|
-4.6
|
8.42
|
4.53
|
-
|
-1.47
|
9.11
|
8.55
|
-
|
-0.33
|
10.71
|
7.45
|
-
|
-0.75
|
10.73
|
10.21
|
-
|
0.84
|
9.02
|
10.11
|
-
|
-0.07
|
8.84
|
9.75
|
-
|
0.06
|
8.59
|
9.54
|
-
|
0.85
|
-1.23
|
9.06
|
-
|
5.16
|
14.11
|
12.52
|
8.17
|
11.51
|
12.56
|
6.58
|
10.45
|
12.68
|
6.43
|
10.91
|
4.17
|
-4.06
|
|
法人税等合計
|
63
|
24
|
-22
|
47
|
70
|
93
|
-20
|
50
|
41
|
140
|
-13
|
62
|
28
|
103
|
-2
|
65
|
65
|
87
|
-2
|
77
|
61
|
145
|
-16
|
43
|
63
|
106
|
-3
|
75
|
42
|
166
|
12
|
63
|
60
|
62
|
10
|
43
|
64
|
86
|
17
|
19
|
-87
|
58
|
23
|
86
|
73
|
49
|
83
|
76
|
33
|
10
|
91
|
47
|
75
|
85
|
-10
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
83
|
45
|
-46
|
108
|
217
|
278
|
-43
|
105
|
71
|
337
|
-57
|
86
|
49
|
212
|
-21
|
103
|
92
|
331
|
-2
|
123
|
78
|
282
|
5
|
160
|
132
|
-337
|
21
|
94
|
148
|
333
|
-15
|
147
|
163
|
342
|
-8
|
172
|
168
|
342
|
4
|
-44
|
279
|
117
|
92
|
267
|
244
|
160
|
231
|
257
|
132
|
268
|
245
|
113
|
219
|
24
|
-86
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.09
|
-
|
0.21
|
0.45
|
0.58
|
-
|
0.23
|
0.16
|
0.74
|
-
|
0.19
|
0.11
|
0.45
|
-
|
0.24
|
0.21
|
0.75
|
-
|
0.3
|
0.18
|
0.65
|
0.01
|
0.39
|
0.32
|
0.81
|
0.05
|
0.24
|
0.38
|
0.82
|
-0.04
|
0.38
|
0.42
|
0.85
|
-0.02
|
0.44
|
0.43
|
0.85
|
0.01
|
-0.12
|
0.72
|
0.29
|
0.23
|
0.67
|
0.61
|
0.4
|
0.58
|
0.64
|
0.33
|
0.69
|
0.64
|
0.29
|
0.57
|
0.05
|
-0.23
|
|
希薄化後一株あたり利益
|
0.15
|
0.08
|
-
|
0.19
|
0.4
|
0.5
|
-
|
0.22
|
0.15
|
0.68
|
-
|
0.18
|
0.11
|
0.44
|
-
|
0.23
|
0.21
|
0.73
|
-
|
0.29
|
0.18
|
0.63
|
0.01
|
0.38
|
0.32
|
0.78
|
0.05
|
0.24
|
0.37
|
0.81
|
-0.04
|
0.37
|
0.41
|
0.84
|
-0.02
|
0.43
|
0.42
|
0.84
|
0.01
|
-0.12
|
0.71
|
0.28
|
0.23
|
0.66
|
0.6
|
0.4
|
0.58
|
0.64
|
0.33
|
0.68
|
0.63
|
0.29
|
0.57
|
0.05
|
-0.23
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.21
|
0.21
|
0.21
|
0.21
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|