|
(単位:百万ドル)
|
2Q10
|
3Q10
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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
|
651
|
673
|
657
|
660
|
592
|
613
|
611
|
608
|
645
|
596
|
615
|
588
|
635
|
586
|
554
|
542
|
539
|
559
|
499
|
609
|
615
|
617
|
611
|
627
|
640
|
642
|
651
|
684
|
690
|
697
|
693
|
741
|
1,195
|
1,094
|
1,236
|
1,275
|
1,243
|
1,283
|
1,229
|
1,230
|
1,353
|
1,392
|
1,352
|
1,507
|
1,455
|
1,388
|
1,433
|
1,377
|
1,294
|
1,262
|
1,199
|
1,143
|
1,129
|
1,178
|
1,193
|
1,225
|
|
売上成長率(%)
|
-
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-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
597
|
621
|
578
|
669
|
593
|
580
|
560
|
612
|
564
|
602
|
531
|
542
|
533
|
504
|
502
|
531
|
535
|
466
|
481
|
574
|
565
|
618
|
617
|
624
|
673
|
602
|
654
|
632
|
622
|
653
|
626
|
696
|
1,115
|
1,088
|
1,041
|
-
|
-
|
1,126
|
-
|
-
|
-
|
1,271
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
53
|
52
|
79
|
-9
|
-1
|
-
|
50
|
-4
|
81
|
-6
|
84
|
46
|
102
|
81
|
51
|
11
|
4
|
93
|
17
|
34
|
49
|
-2
|
-7
|
2
|
-34
|
40
|
-4
|
52
|
68
|
44
|
67
|
45
|
80
|
6
|
194
|
148
|
161
|
156
|
77
|
159
|
152
|
120
|
121
|
-90
|
-130
|
-127
|
-98
|
-90
|
-104
|
-116
|
-191
|
86
|
91
|
90
|
119
|
87
|
|
経常(税引前)利益率(%)
|
8.28
|
7.75
|
12.06
|
-1.33
|
-0.13
|
-
|
8.25
|
-0.57
|
12.62
|
-1.01
|
13.74
|
7.88
|
16.05
|
13.89
|
9.36
|
2.06
|
0.74
|
16.63
|
3.57
|
5.63
|
8.09
|
-0.26
|
-1.06
|
0.41
|
-5.18
|
6.32
|
-0.54
|
7.61
|
9.89
|
6.34
|
9.67
|
6.13
|
6.73
|
0.56
|
15.75
|
11.64
|
12.98
|
12.22
|
6.32
|
12.97
|
11.24
|
8.66
|
8.99
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-5.95
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-8.92
|
-9.11
|
-6.81
|
-6.5
|
-8.02
|
-9.18
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-15.91
|
7.58
|
8.13
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7.69
|
10.04
|
7.14
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|
法人税等合計
|
15
|
16
|
23
|
-8
|
-5
|
6
|
14
|
-6
|
25
|
-5
|
26
|
13
|
33
|
26
|
16
|
1
|
-1
|
29
|
4
|
6
|
11
|
-3
|
-5
|
-2
|
-15
|
11
|
-4
|
15
|
20
|
8
|
13
|
8
|
-12
|
1
|
39
|
26
|
32
|
32
|
13
|
33
|
29
|
23
|
-2
|
-28
|
-55
|
-32
|
-23
|
-14
|
-24
|
-19
|
-45
|
16
|
17
|
18
|
22
|
17
|
|
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
|
37
|
35
|
54
|
-1
|
4
|
25
|
43
|
2
|
55
|
1
|
58
|
34
|
70
|
55
|
35
|
9
|
4
|
65
|
13
|
29
|
37
|
4
|
-3
|
4
|
-17
|
31
|
-1
|
36
|
47
|
36
|
53
|
37
|
92
|
6
|
155
|
122
|
129
|
124
|
64
|
126
|
122
|
97
|
123
|
-63
|
-76
|
-95
|
-75
|
-77
|
-81
|
-98
|
-147
|
71
|
75
|
73
|
99
|
72
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.61
|
-0.58
|
0.89
|
-0.01
|
0.08
|
0.42
|
0.73
|
0.04
|
0.95
|
0.03
|
1
|
0.59
|
1.24
|
0.99
|
0.63
|
0.17
|
0.09
|
1.24
|
0.26
|
0.57
|
0.73
|
0.09
|
-0.04
|
0.08
|
-0.32
|
0.6
|
-0.01
|
0.71
|
0.92
|
0.71
|
1.03
|
0.73
|
1.42
|
0.1
|
2.38
|
1.87
|
1.93
|
1.87
|
0.96
|
1.93
|
1.87
|
1.49
|
1.88
|
-0.97
|
-1.18
|
-1.49
|
-1.17
|
-1.19
|
-1.25
|
-1.52
|
-2.28
|
1.11
|
1.17
|
1.15
|
1.56
|
1.13
|
|
希薄化後一株あたり利益
|
0.61
|
0.58
|
0.89
|
-0.01
|
0.08
|
0.42
|
0.72
|
0.04
|
0.95
|
0.03
|
1
|
0.59
|
1.23
|
0.99
|
0.63
|
0.17
|
0.09
|
1.24
|
0.26
|
0.57
|
0.73
|
0.09
|
-0.04
|
0.08
|
-0.32
|
0.6
|
-0.01
|
0.71
|
0.92
|
0.71
|
1.02
|
0.73
|
1.4
|
0.1
|
2.35
|
1.84
|
1.91
|
1.85
|
0.95
|
1.91
|
1.83
|
1.46
|
1.85
|
-0.97
|
-1.18
|
-1.49
|
-1.17
|
-1.19
|
-1.25
|
-1.52
|
-2.28
|
1.1
|
1.16
|
1.14
|
1.54
|
1.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
-
|
0.25
|
0.25
|
0.28
|
0.3
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|