|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
892
|
861
|
844
|
760
|
726
|
705
|
684
|
662
|
671
|
667
|
657
|
647
|
630
|
639
|
639
|
636
|
652
|
661
|
683
|
684
|
890
|
1,050
|
1,117
|
1,109
|
-
|
1,137
|
1,205
|
1,239
|
-
|
1,304
|
1,329
|
1,317
|
1,251
|
1,190
|
1,119
|
-
|
1,090
|
1,087
|
-
|
1,080
|
1,193
|
1,444
|
-
|
1,824
|
2,010
|
2,043
|
-
|
2,032
|
2,088
|
2,175
|
-
|
2,070
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
785
|
769
|
736
|
701
|
680
|
692
|
703
|
714
|
734
|
681
|
711
|
716
|
662
|
689
|
704
|
669
|
711
|
724
|
703
|
751
|
1,082
|
1,013
|
995
|
992
|
-
|
1,006
|
993
|
964
|
-
|
963
|
1,019
|
939
|
931
|
1,013
|
1,037
|
-
|
1,076
|
1,112
|
-
|
1,070
|
1,078
|
1,106
|
-
|
1,176
|
1,076
|
1,110
|
-
|
1,143
|
1,079
|
1,094
|
-
|
1,131
|
|
経常(税引前)利益
|
-123
|
112
|
296
|
393
|
346
|
330
|
280
|
288
|
273
|
272
|
271
|
293
|
330
|
329
|
267
|
304
|
320
|
292
|
243
|
267
|
188
|
419
|
565
|
497
|
-
|
478
|
582
|
569
|
-
|
488
|
510
|
483
|
168
|
215
|
484
|
-
|
913
|
808
|
-
|
537
|
662
|
664
|
-
|
392
|
344
|
367
|
-
|
278
|
335
|
-506
|
-
|
515
|
|
経常(税引前)利益率(%)
|
-13.79
|
13.01
|
35.07
|
51.71
|
47.66
|
46.81
|
40.94
|
43.5
|
40.69
|
40.78
|
41.25
|
45.29
|
52.38
|
51.49
|
41.78
|
47.8
|
49.08
|
44.18
|
35.58
|
39.04
|
21.12
|
39.9
|
50.58
|
44.82
|
-
|
42.04
|
48.3
|
45.92
|
-
|
37.42
|
38.37
|
36.67
|
13.43
|
18.07
|
43.25
|
-
|
83.76
|
74.33
|
-
|
49.72
|
55.49
|
45.98
|
-
|
21.49
|
17.11
|
17.96
|
-
|
13.68
|
16.04
|
-23.26
|
-
|
24.88
|
|
法人税等合計
|
-82
|
11
|
85
|
111
|
94
|
95
|
75
|
57
|
52
|
70
|
72
|
59
|
92
|
76
|
64
|
74
|
84
|
72
|
56
|
69
|
16
|
94
|
158
|
134
|
-
|
62
|
103
|
87
|
-
|
82
|
87
|
70
|
23
|
30
|
60
|
-
|
189
|
165
|
-
|
90
|
132
|
124
|
-
|
81
|
58
|
65
|
-
|
59
|
62
|
-95
|
-
|
109
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-39
|
74
|
226
|
271
|
243
|
218
|
200
|
241
|
221
|
205
|
204
|
272
|
242
|
225
|
186
|
235
|
239
|
219
|
188
|
202
|
173
|
325
|
412
|
364
|
-
|
418
|
482
|
482
|
-
|
407
|
425
|
416
|
146
|
187
|
428
|
-
|
729
|
645
|
-
|
448
|
533
|
542
|
-
|
312
|
287
|
303
|
-
|
219
|
274
|
-410
|
-
|
405
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
-0.11
|
0.03
|
0.2
|
0.2
|
0.25
|
0.22
|
0.2
|
0.24
|
0.23
|
0.22
|
0.22
|
0.29
|
0.27
|
0.24
|
0.21
|
0.27
|
0.28
|
0.26
|
0.22
|
0.23
|
0.17
|
0.28
|
0.37
|
0.32
|
-
|
0.38
|
0.44
|
0.45
|
-
|
0.38
|
0.4
|
0.39
|
0.12
|
0.17
|
0.41
|
-
|
0.73
|
0.66
|
-
|
0.46
|
0.55
|
0.55
|
-
|
0.3
|
0.27
|
0.29
|
-
|
0.2
|
0.25
|
-0.47
|
-
|
0.34
|
|
希薄化後一株あたり利益
|
-0.11
|
0.03
|
0.2
|
0.19
|
0.25
|
0.22
|
0.2
|
0.24
|
0.23
|
0.21
|
0.22
|
0.29
|
0.26
|
0.24
|
0.21
|
0.26
|
0.27
|
0.25
|
0.22
|
0.23
|
0.17
|
0.27
|
0.36
|
0.32
|
-
|
0.38
|
0.44
|
0.45
|
-
|
0.38
|
0.4
|
0.39
|
0.12
|
0.17
|
0.41
|
-
|
0.73
|
0.65
|
-
|
0.45
|
0.54
|
0.55
|
-
|
0.3
|
0.27
|
0.29
|
-
|
0.2
|
0.25
|
-0.47
|
-
|
0.33
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
0.01
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|