|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
314
|
296
|
329
|
365
|
345
|
369
|
397
|
374
|
406
|
446
|
410
|
446
|
519
|
470
|
471
|
547
|
500
|
557
|
609
|
574
|
625
|
843
|
828
|
963
|
1,001
|
921
|
970
|
1,070
|
1,000
|
1,018
|
973
|
994
|
1,104
|
1,167
|
1,156
|
1,262
|
1,376
|
1,331
|
1,408
|
1,503
|
1,408
|
1,472
|
1,595
|
1,484
|
1,534
|
1,686
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
138
|
125
|
133
|
152
|
142
|
146
|
161
|
151
|
163
|
177
|
161
|
170
|
203
|
188
|
177
|
210
|
193
|
212
|
231
|
223
|
237
|
352
|
332
|
357
|
367
|
336
|
346
|
387
|
365
|
341
|
322
|
329
|
334
|
350
|
359
|
377
|
424
|
416
|
435
|
487
|
450
|
459
|
513
|
475
|
475
|
531
|
|
販売管理費
|
130
|
127
|
141
|
152
|
148
|
162
|
165
|
164
|
180
|
185
|
181
|
204
|
218
|
217
|
229
|
237
|
236
|
257
|
272
|
269
|
304
|
408
|
421
|
487
|
460
|
447
|
518
|
514
|
512
|
496
|
494
|
521
|
487
|
488
|
512
|
617
|
604
|
613
|
657
|
680
|
660
|
689
|
712
|
711
|
730
|
776
|
|
営業費用
|
279
|
263
|
283
|
313
|
298
|
315
|
334
|
324
|
352
|
372
|
351
|
387
|
438
|
421
|
422
|
462
|
447
|
492
|
526
|
525
|
571
|
942
|
852
|
972
|
915
|
868
|
921
|
954
|
931
|
894
|
873
|
906
|
878
|
892
|
926
|
1,045
|
1,079
|
1,078
|
1,000
|
1,220
|
1,164
|
1,199
|
1,276
|
1,238
|
1,256
|
1,359
|
|
営業利益
|
34
|
32
|
45
|
51
|
47
|
53
|
62
|
49
|
54
|
73
|
58
|
59
|
81
|
49
|
48
|
85
|
52
|
64
|
83
|
48
|
53
|
-99
|
-25
|
-9
|
86
|
52
|
48
|
116
|
69
|
124
|
99
|
87
|
225
|
274
|
230
|
217
|
297
|
253
|
407
|
283
|
244
|
273
|
318
|
245
|
278
|
327
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
30
|
29
|
42
|
48
|
44
|
50
|
60
|
46
|
51
|
71
|
56
|
56
|
79
|
46
|
44
|
79
|
51
|
60
|
77
|
44
|
48
|
-143
|
-62
|
-43
|
75
|
38
|
21
|
91
|
53
|
96
|
58
|
14
|
214
|
379
|
198
|
215
|
275
|
232
|
381
|
264
|
224
|
259
|
299
|
526
|
267
|
317
|
|
経常(税引前)利益率(%)
|
9.68
|
9.92
|
12.93
|
13.19
|
12.85
|
13.65
|
15.22
|
12.5
|
12.73
|
16.04
|
13.79
|
12.69
|
15.25
|
9.86
|
9.39
|
14.51
|
10.35
|
10.82
|
12.65
|
7.8
|
7.76
|
-16.92
|
-7.48
|
-4.45
|
7.5
|
4.12
|
2.17
|
8.5
|
5.31
|
9.51
|
6.06
|
1.42
|
19.45
|
32.48
|
17.2
|
17.03
|
20.05
|
17.42
|
27.06
|
17.57
|
15.93
|
17.62
|
18.76
|
35.5
|
17.4
|
18.84
|
|
法人税等合計
|
10
|
9
|
13
|
15
|
13
|
16
|
19
|
15
|
15
|
25
|
18
|
18
|
26
|
12
|
15
|
28
|
21
|
20
|
29
|
14
|
12
|
-51
|
-14
|
-24
|
28
|
26
|
0
|
-13
|
11
|
21
|
3
|
-3
|
50
|
108
|
50
|
42
|
71
|
58
|
85
|
66
|
44
|
49
|
69
|
111
|
56
|
77
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20
|
20
|
29
|
32
|
30
|
34
|
41
|
31
|
36
|
46
|
38
|
37
|
53
|
33
|
28
|
51
|
30
|
40
|
47
|
30
|
36
|
-93
|
-49
|
-20
|
46
|
11
|
20
|
103
|
41
|
75
|
55
|
16
|
164
|
271
|
148
|
172
|
204
|
173
|
295
|
198
|
180
|
210
|
229
|
415
|
210
|
240
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.21
|
0.3
|
0.33
|
0.32
|
0.37
|
0.44
|
0.34
|
0.39
|
0.5
|
0.41
|
0.41
|
0.59
|
0.38
|
0.33
|
0.61
|
0.37
|
0.49
|
0.58
|
0.37
|
0.44
|
-1.03
|
-0.53
|
-0.22
|
0.51
|
0.13
|
0.23
|
1.15
|
0.46
|
0.84
|
0.62
|
0.19
|
1.86
|
3.16
|
1.78
|
2.1
|
2.55
|
2.19
|
3.72
|
2.5
|
2.28
|
2.69
|
2.95
|
5.36
|
2.73
|
3.12
|
|
希薄化後一株あたり利益
|
0.2
|
0.2
|
0.29
|
0.32
|
0.31
|
0.36
|
0.43
|
0.33
|
0.38
|
0.49
|
0.4
|
0.4
|
0.58
|
0.38
|
0.32
|
0.61
|
0.36
|
0.48
|
0.57
|
0.36
|
0.43
|
-1.03
|
-0.53
|
-0.22
|
0.5
|
0.13
|
0.23
|
1.13
|
0.46
|
0.83
|
0.61
|
0.19
|
1.84
|
3.13
|
1.76
|
2.08
|
2.53
|
2.17
|
3.68
|
2.48
|
2.26
|
2.67
|
2.93
|
5.32
|
2.71
|
3.11
|