|
(単位:百万ドル)
|
1Q10
|
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
|
2Q25
|
|
売上高
|
2,631
|
2,671
|
2,455
|
2,321
|
2,457
|
2,387
|
2,096
|
2,001
|
2,062
|
1,992
|
1,866
|
1,859
|
1,996
|
1,811
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,330
|
1,340
|
1,422
|
1,425
|
-
|
1,537
|
1,385
|
1,379
|
-
|
1,461
|
1,536
|
1,843
|
1,714
|
1,616
|
1,626
|
1,703
|
1,753
|
1,770
|
1,818
|
1,855
|
1,947
|
2,055
|
1,952
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,483
|
2,415
|
2,238
|
2,134
|
2,231
|
2,188
|
-
|
1,838
|
1,879
|
1,767
|
-
|
1,673
|
1,810
|
1,579
|
-
|
1,594
|
1,631
|
1,627
|
-
|
1,366
|
1,307
|
1,112
|
-
|
928
|
935
|
1,109
|
-
|
1,024
|
986
|
947
|
-
|
957
|
1,137
|
1,156
|
-
|
1,187
|
1,262
|
1,256
|
-
|
1,351
|
1,243
|
1,207
|
-
|
1,293
|
1,329
|
1,650
|
1,518
|
1,415
|
1,401
|
1,458
|
1,502
|
1,526
|
1,570
|
1,584
|
1,656
|
1,757
|
1,662
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84
|
39
|
28
|
30
|
-162
|
70
|
74
|
87
|
94
|
68
|
74
|
-36
|
6
|
82
|
108
|
87
|
65
|
81
|
130
|
122
|
123
|
153
|
160
|
169
|
171
|
186
|
142
|
172
|
166
|
168
|
207
|
193
|
196
|
201
|
225
|
245
|
251
|
244
|
248
|
271
|
291
|
298
|
290
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78
|
88
|
75
|
-
|
97
|
73
|
89
|
-
|
89
|
103
|
91
|
107
|
105
|
103
|
124
|
119
|
127
|
121
|
129
|
140
|
145
|
146
|
|
営業費用
|
2,532
|
2,472
|
2,292
|
2,177
|
2,288
|
2,249
|
-
|
1,889
|
1,933
|
2,003
|
-
|
1,726
|
1,873
|
1,645
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
99
|
199
|
163
|
144
|
169
|
138
|
136
|
112
|
129
|
-11
|
69
|
133
|
123
|
166
|
49
|
10
|
25
|
10
|
-839
|
64
|
96
|
75
|
75
|
65
|
63
|
-67
|
-33
|
63
|
103
|
73
|
27
|
181
|
98
|
103
|
88
|
78
|
92
|
104
|
88
|
-69
|
-12
|
93
|
45
|
89
|
-88
|
101
|
-31
|
127
|
125
|
144
|
10
|
147
|
166
|
181
|
173
|
195
|
194
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
139
|
166
|
137
|
-
|
107
|
131
|
-15
|
-
|
127
|
126
|
162
|
-
|
1
|
18
|
44
|
-
|
70
|
91
|
78
|
-
|
60
|
70
|
-68
|
-
|
51
|
100
|
63
|
-
|
173
|
80
|
82
|
-
|
58
|
68
|
82
|
-
|
-85
|
-33
|
71
|
-
|
64
|
-109
|
77
|
-51
|
127
|
100
|
116
|
-334
|
5
|
129
|
147
|
134
|
157
|
145
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
5.99
|
6.76
|
5.74
|
-
|
5.35
|
6.35
|
-0.75
|
-
|
6.83
|
6.31
|
8.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.33
|
4.78
|
5.75
|
-
|
-5.53
|
-2.38
|
5.15
|
-
|
4.38
|
-7.1
|
4.18
|
-2.98
|
7.86
|
6.15
|
6.81
|
-19.05
|
0.28
|
7.1
|
7.92
|
6.88
|
7.64
|
7.43
|
|
法人税等合計
|
34
|
69
|
43
|
22
|
39
|
-54
|
-
|
9
|
19
|
45
|
-
|
30
|
15
|
75
|
-
|
21
|
10
|
-1
|
391
|
19
|
23
|
19
|
-
|
15
|
23
|
-11
|
-
|
13
|
21
|
16
|
-
|
34
|
-18
|
22
|
-
|
16
|
18
|
24
|
-
|
-1
|
6
|
19
|
-
|
16
|
40
|
19
|
19
|
33
|
27
|
30
|
16
|
23
|
35
|
40
|
32
|
42
|
39
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
59
|
122
|
117
|
117
|
127
|
191
|
105
|
98
|
112
|
-60
|
52
|
97
|
111
|
87
|
32
|
-20
|
8
|
45
|
-1,231
|
51
|
68
|
59
|
48
|
45
|
47
|
-57
|
-86
|
38
|
79
|
47
|
278
|
139
|
62
|
60
|
49
|
42
|
50
|
58
|
59
|
-84
|
-39
|
52
|
20
|
48
|
-149
|
58
|
-70
|
94
|
74
|
86
|
-350
|
-18
|
94
|
107
|
102
|
116
|
73
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.62
|
0.69
|
0.65
|
1.23
|
0.6
|
0.61
|
0.7
|
-0.55
|
0.2
|
0.59
|
0.61
|
0.16
|
0.19
|
-0.29
|
-0.06
|
0.21
|
-8.57
|
0.3
|
0.43
|
0.38
|
0.29
|
0.3
|
0.32
|
-0.44
|
-0.61
|
0.26
|
0.54
|
0.32
|
1.94
|
0.98
|
0.3
|
0.41
|
0.31
|
0.28
|
0.34
|
0.39
|
0.41
|
-0.73
|
-0.28
|
0.36
|
0.14
|
0.33
|
-1.08
|
0.39
|
-0.51
|
0.68
|
0.53
|
0.62
|
-2.6
|
-0.16
|
0.69
|
0.79
|
0.75
|
0.88
|
0.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.62
|
0.69
|
0.65
|
1.22
|
0.6
|
0.61
|
0.7
|
-0.55
|
0.2
|
0.59
|
0.61
|
0.16
|
0.18
|
-0.29
|
-0.06
|
0.21
|
-8.57
|
0.3
|
0.43
|
0.38
|
0.29
|
0.3
|
0.32
|
-0.44
|
-0.61
|
0.26
|
0.54
|
0.32
|
1.94
|
0.97
|
0.3
|
0.41
|
0.31
|
0.28
|
0.34
|
0.39
|
0.4
|
-0.73
|
-0.28
|
0.36
|
0.13
|
0.33
|
-1.08
|
0.38
|
-0.51
|
0.61
|
0.49
|
0.56
|
-2.6
|
-0.16
|
0.69
|
0.79
|
0.75
|
0.88
|
0.56
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|