|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
374
|
412
|
185
|
585
|
284
|
753
|
236
|
297
|
2,424
|
2,141
|
2,187
|
2,511
|
2,144
|
2,915
|
2,742
|
2,922
|
3,140
|
3,098
|
3,214
|
2,688
|
3,377
|
3,055
|
2,566
|
2,496
|
2,207
|
2,841
|
2,884
|
2,746
|
3,080
|
2,990
|
3,142
|
2,940
|
2,946
|
1,243
|
1,458
|
1,195
|
1,510
|
1,223
|
1,106
|
1,692
|
1,377
|
1,825
|
1,860
|
2,704
|
2,166
|
2,140
|
1,942
|
1,618
|
1,836
|
-
|
1,780
|
1,651
|
2,040
|
2,552
|
2,516
|
2,596
|
-
|
2,473
|
2,494
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
77
|
80
|
53
|
-
|
54
|
57
|
55
|
-
|
-
|
-
|
-
|
-
|
1,830
|
1,921
|
1,902
|
-
|
1,945
|
2,041
|
2,001
|
-
|
1,922
|
2,050
|
1,937
|
-
|
1,648
|
1,776
|
1,689
|
-
|
1,533
|
1,820
|
1,888
|
-
|
1,752
|
90
|
84
|
66
|
80
|
85
|
-
|
72
|
80
|
82
|
-
|
95
|
143
|
151
|
95
|
130
|
123
|
-
|
2
|
2
|
1
|
34
|
37
|
37
|
-
|
41
|
42
|
|
営業費用
|
331
|
331
|
244
|
-
|
204
|
234
|
217
|
-
|
2,065
|
2,070
|
2,045
|
-
|
2,008
|
2,660
|
2,563
|
-
|
2,824
|
2,781
|
2,914
|
-
|
2,638
|
2,869
|
2,663
|
-
|
2,337
|
2,538
|
2,463
|
-
|
2,341
|
2,622
|
2,727
|
-
|
2,606
|
906
|
897
|
806
|
940
|
915
|
-
|
1,160
|
1,065
|
1,208
|
-
|
1,675
|
1,452
|
1,358
|
1,309
|
1,180
|
1,218
|
-
|
1,125
|
1,019
|
1,091
|
1,517
|
1,428
|
1,430
|
-
|
1,441
|
1,499
|
|
営業利益
|
43
|
80
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
26
|
-
|
139
|
106
|
118
|
-
|
587
|
0
|
-273
|
-
|
-302
|
139
|
249
|
-
|
526
|
124
|
200
|
-
|
106
|
37
|
272
|
49
|
183
|
13
|
-
|
225
|
82
|
412
|
-
|
811
|
497
|
580
|
422
|
188
|
306
|
-
|
158
|
17
|
91
|
220
|
227
|
252
|
-
|
151
|
134
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.76
|
0.96
|
-
|
4.45
|
3.44
|
3.68
|
-
|
17.39
|
0.02
|
-10.61
|
-
|
-13.68
|
4.91
|
8.67
|
-
|
17.1
|
4.17
|
6.37
|
-
|
3.62
|
3.02
|
18.69
|
4.13
|
12.15
|
1.08
|
-
|
13.33
|
5.97
|
22.58
|
-
|
30.01
|
22.97
|
27.13
|
21.74
|
11.63
|
16.7
|
-
|
8.87
|
1.08
|
4.46
|
8.63
|
9.05
|
9.74
|
-
|
6.11
|
5.41
|
|
法人税等合計
|
2
|
4
|
3
|
-
|
39
|
190
|
14
|
-
|
133
|
33
|
61
|
-
|
67
|
22
|
16
|
-
|
50
|
43
|
59
|
-
|
212
|
-15
|
-91
|
-
|
-84
|
-
|
73
|
-
|
104
|
50
|
63
|
-
|
-33
|
9
|
90
|
2
|
-489
|
-37
|
-
|
45
|
31
|
107
|
-
|
218
|
120
|
145
|
64
|
49
|
105
|
-
|
28
|
9
|
37
|
56
|
73
|
78
|
-
|
14
|
43
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
191
|
-236
|
289
|
1,695
|
10
|
186
|
-292
|
119
|
490
|
-188
|
114
|
454
|
305
|
58
|
14
|
8
|
94
|
66
|
60
|
-10
|
380
|
16
|
-174
|
55
|
-219
|
70
|
176
|
137
|
293
|
74
|
136
|
-272
|
139
|
748
|
192
|
47
|
672
|
49
|
195
|
112
|
43
|
304
|
307
|
582
|
353
|
407
|
327
|
116
|
195
|
-
|
129
|
8
|
53
|
156
|
154
|
181
|
-
|
136
|
91
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.79
|
-0.97
|
1.18
|
6.96
|
0.04
|
0.76
|
-1.19
|
0.49
|
2.01
|
-0.81
|
0.44
|
1.86
|
1.1
|
0.14
|
0.01
|
0.02
|
0.25
|
0.17
|
0.14
|
-0.03
|
1
|
0.04
|
-0.47
|
0.15
|
-0.6
|
0.15
|
0.41
|
0.37
|
0.76
|
0.16
|
0.27
|
-0.74
|
0.34
|
2.05
|
0.56
|
0.14
|
2.17
|
0.16
|
0.63
|
0.37
|
0.16
|
1.08
|
1.12
|
2.17
|
1.33
|
1.54
|
1.26
|
0.46
|
0.8
|
-
|
0.56
|
0.05
|
0.22
|
0.68
|
0.66
|
0.78
|
-
|
0.6
|
0.41
|
|
希薄化後一株あたり利益
|
0.78
|
-0.97
|
1.17
|
6.84
|
0.04
|
0.75
|
-1.19
|
0.48
|
1.97
|
-0.81
|
0.43
|
1.83
|
1.08
|
0.14
|
0.01
|
0.02
|
0.25
|
0.17
|
0.14
|
-0.03
|
0.99
|
0.04
|
-0.47
|
0.15
|
-0.6
|
0.15
|
0.41
|
0.37
|
0.75
|
0.16
|
0.27
|
-0.74
|
0.34
|
2.03
|
0.55
|
0.14
|
2.14
|
0.15
|
0.62
|
0.37
|
0.16
|
1.07
|
1.11
|
2.13
|
1.3
|
1.5
|
1.23
|
0.45
|
0.78
|
-
|
0.54
|
0.05
|
0.22
|
0.66
|
0.64
|
0.75
|
-
|
0.57
|
0.4
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.06
|
0.06
|
0.1
|
-
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.4
|
0.4
|