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(単位:百万ドル)
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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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
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2Q25
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|
売上高
|
680
|
708
|
687
|
845
|
903
|
813
|
921
|
949
|
855
|
989
|
1,106
|
-
|
1,037
|
1,277
|
1,365
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-
|
1,203
|
1,373
|
1,501
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-
|
1,336
|
1,603
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1,705
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-
|
1,615
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1,834
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1,947
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-
|
3,555
|
3,904
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3,970
|
4,890
|
3,821
|
4,267
|
4,496
|
5,401
|
4,096
|
3,670
|
3,978
|
4,037
|
4,495
|
4,889
|
4,801
|
5,278
|
5,178
|
4,716
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5,053
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5,111
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5,125
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5,629
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5,869
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5,746
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6,250
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|
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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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
622
|
646
|
675
|
779
|
848
|
798
|
863
|
883
|
835
|
923
|
1,019
|
1,313
|
1,052
|
1,185
|
1,238
|
1,487
|
1,150
|
1,270
|
1,380
|
1,633
|
1,307
|
1,489
|
1,634
|
1,931
|
1,592
|
1,730
|
1,828
|
2,243
|
3,501
|
3,754
|
3,779
|
4,577
|
3,795
|
4,116
|
4,324
|
5,032
|
4,031
|
3,660
|
3,823
|
3,956
|
4,271
|
4,596
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4,626
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5,043
|
4,975
|
4,698
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4,903
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4,992
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5,010
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5,476
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5,641
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5,626
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6,053
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|
営業利益
|
57
|
61
|
12
|
65
|
54
|
14
|
58
|
65
|
20
|
65
|
87
|
195
|
-16
|
91
|
127
|
261
|
52
|
102
|
120
|
253
|
29
|
113
|
71
|
226
|
22
|
104
|
118
|
292
|
53
|
149
|
190
|
312
|
25
|
150
|
171
|
368
|
64
|
10
|
154
|
80
|
224
|
292
|
175
|
235
|
202
|
17
|
149
|
119
|
114
|
152
|
228
|
120
|
197
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|
営業利益率 (%)
|
|
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|
|
|
|
|
|
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|
-
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|
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-
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|
|
-
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-
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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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経常(税引前)利益
|
-
|
-
|
2
|
60
|
45
|
18
|
50
|
66
|
17
|
65
|
84
|
-
|
-13
|
96
|
139
|
-
|
58
|
122
|
138
|
-
|
33
|
125
|
64
|
-
|
14
|
104
|
115
|
-
|
56
|
147
|
181
|
-
|
20
|
147
|
171
|
-
|
22
|
15
|
160
|
130
|
254
|
302
|
184
|
408
|
180
|
-11
|
4
|
73
|
81
|
105
|
192
|
71
|
137
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|
経常(税引前)利益率(%)
|
-
|
-
|
0.31
|
7.11
|
5.0
|
2.34
|
5.49
|
7.01
|
2.06
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6.66
|
7.59
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-
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-1.25
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7.55
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10.22
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-
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4.82
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8.92
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9.25
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-
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2.51
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7.83
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3.76
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-
|
0.92
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5.68
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5.94
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-
|
1.58
|
3.78
|
4.58
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-
|
0.54
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3.46
|
3.81
|
-
|
0.55
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0.43
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4.03
|
3.23
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5.66
|
6.18
|
3.84
|
7.74
|
3.48
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-0.23
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0.08
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1.44
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1.59
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1.87
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3.27
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1.24
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2.2
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法人税等合計
|
9
|
11
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0
|
15
|
11
|
4
|
12
|
16
|
4
|
16
|
20
|
-
|
-30
|
24
|
34
|
-
|
14
|
31
|
25
|
-
|
8
|
31
|
15
|
-
|
3
|
25
|
28
|
-
|
13
|
37
|
45
|
-
|
-1
|
36
|
42
|
-
|
5
|
1
|
25
|
28
|
54
|
65
|
40
|
72
|
42
|
-3
|
0
|
14
|
15
|
20
|
37
|
14
|
26
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|
実効税率(%)
|
-
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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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純利益
|
32
|
37
|
1
|
45
|
33
|
14
|
37
|
49
|
13
|
49
|
63
|
-
|
16
|
72
|
104
|
-
|
43
|
91
|
113
|
-
|
25
|
94
|
48
|
-
|
11
|
78
|
87
|
-
|
42
|
109
|
136
|
-
|
21
|
111
|
129
|
-
|
17
|
15
|
134
|
103
|
200
|
237
|
145
|
335
|
140
|
-9
|
3
|
59
|
66
|
84
|
155
|
57
|
110
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.76
|
0.87
|
0.03
|
1.02
|
0.78
|
0.32
|
0.85
|
1.12
|
0.3
|
1.05
|
1.42
|
3.31
|
0.36
|
1.61
|
2.33
|
4.33
|
0.93
|
2.01
|
2.45
|
4.35
|
0.57
|
1.75
|
1.06
|
3.66
|
0.24
|
1.73
|
1.91
|
1.73
|
0.89
|
2.37
|
2.96
|
4.41
|
0.47
|
2.42
|
2.5
|
5.31
|
0.1
|
0.29
|
2.55
|
2.01
|
3.9
|
4.67
|
2.92
|
3.98
|
2.93
|
-0.19
|
0.05
|
1.25
|
1.39
|
1.77
|
3.26
|
1.17
|
2.36
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|
希薄化後一株あたり利益
|
0.72
|
0.84
|
0.03
|
0.99
|
0.76
|
0.31
|
0.83
|
1.1
|
0.29
|
1.03
|
1.39
|
3.26
|
0.35
|
1.58
|
2.3
|
4.29
|
0.92
|
1.98
|
2.43
|
4.31
|
0.56
|
1.73
|
1.05
|
3.62
|
0.24
|
1.71
|
1.89
|
1.71
|
0.88
|
2.35
|
2.93
|
4.37
|
0.46
|
2.4
|
2.47
|
5.23
|
0.1
|
0.29
|
2.52
|
1.97
|
3.82
|
4.57
|
2.86
|
3.9
|
2.88
|
-0.19
|
0.05
|
1.23
|
1.37
|
1.75
|
3.2
|
1.14
|
2.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
0
|
-
|
-
|
0.35
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|