|
(単位:百万ドル)
|
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
|
1Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
850
|
863
|
860
|
826
|
872
|
871
|
922
|
856
|
898
|
1,032
|
1,075
|
1,008
|
1,075
|
1,074
|
1,139
|
1,015
|
1,059
|
1,064
|
1,089
|
967
|
-
|
-
|
1,038
|
-
|
-
|
521
|
1,359
|
1,271
|
1,331
|
1,346
|
1,394
|
1,204
|
1,242
|
1,200
|
1,196
|
1,124
|
1,060
|
1,210
|
1,223
|
1,315
|
1,642
|
1,826
|
1,961
|
1,896
|
1,636
|
1,552
|
2,019
|
1,822
|
1,846
|
1,876
|
1,824
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
777
|
774
|
-
|
768
|
785
|
800
|
-
|
794
|
805
|
947
|
-
|
962
|
981
|
977
|
-
|
940
|
960
|
990
|
-
|
915
|
-
|
-
|
-
|
-
|
-
|
515
|
-
|
1,177
|
1,207
|
1,202
|
-
|
1,088
|
1,133
|
1,097
|
-
|
1,022
|
958
|
1,044
|
1,060
|
1,124
|
1,372
|
1,528
|
1,635
|
1,631
|
1,492
|
1,458
|
1,938
|
1,801
|
1,783
|
1,795
|
1,757
|
|
営業利益
|
72
|
89
|
97
|
57
|
86
|
70
|
107
|
61
|
92
|
84
|
102
|
46
|
94
|
97
|
132
|
75
|
98
|
74
|
121
|
52
|
-
|
-
|
75
|
-
|
-
|
5
|
447
|
93
|
124
|
144
|
151
|
116
|
108
|
102
|
67
|
102
|
102
|
165
|
162
|
191
|
270
|
298
|
325
|
265
|
144
|
94
|
81
|
20
|
63
|
81
|
66
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
33
|
50
|
-
|
2
|
55
|
42
|
-
|
37
|
69
|
56
|
-
|
20
|
65
|
74
|
-
|
61
|
82
|
57
|
-
|
45
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
89
|
118
|
140
|
-
|
116
|
105
|
99
|
-
|
90
|
107
|
170
|
175
|
204
|
267
|
277
|
291
|
260
|
136
|
84
|
58
|
-7
|
31
|
44
|
40
|
|
経常(税引前)利益率(%)
|
3.89
|
5.86
|
-
|
0.32
|
6.36
|
4.91
|
-
|
4.43
|
7.78
|
5.44
|
-
|
1.98
|
6.08
|
6.89
|
-
|
6.06
|
7.82
|
5.4
|
-
|
4.69
|
-
|
-
|
-
|
-
|
-
|
0.56
|
-
|
7.06
|
8.92
|
10.47
|
-
|
9.64
|
8.5
|
8.29
|
-
|
8.03
|
10.1
|
14.05
|
14.32
|
15.57
|
16.27
|
15.19
|
14.87
|
13.73
|
8.34
|
5.46
|
2.9
|
-0.37
|
1.72
|
2.36
|
2.22
|
|
法人税等合計
|
13
|
19
|
-
|
-4
|
21
|
14
|
-
|
14
|
26
|
26
|
-
|
7
|
25
|
23
|
-
|
23
|
31
|
21
|
-
|
13
|
-
|
-
|
-
|
-
|
-
|
-2
|
-
|
18
|
27
|
34
|
-
|
27
|
26
|
24
|
-
|
24
|
26
|
47
|
45
|
51
|
61
|
69
|
72
|
65
|
32
|
21
|
-2
|
-4
|
11
|
14
|
10
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19
|
30
|
36
|
6
|
33
|
27
|
46
|
23
|
42
|
29
|
45
|
12
|
40
|
50
|
58
|
37
|
50
|
36
|
72
|
31
|
42
|
24
|
50
|
5
|
26
|
4
|
447
|
70
|
91
|
106
|
151
|
88
|
79
|
74
|
67
|
65
|
80
|
122
|
129
|
153
|
206
|
208
|
219
|
194
|
104
|
63
|
60
|
-3
|
20
|
30
|
30
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.22
|
-
|
0.04
|
0.24
|
0.2
|
-
|
0.17
|
0.31
|
0.21
|
0.32
|
0.09
|
0.28
|
0.35
|
0.41
|
0.27
|
0.36
|
0.25
|
0.52
|
0.23
|
-
|
-
|
0.38
|
-
|
-
|
0.04
|
2.52
|
0.39
|
0.51
|
0.6
|
0.87
|
0.51
|
0.46
|
0.44
|
0.4
|
0.38
|
0.47
|
0.72
|
0.77
|
0.92
|
1.24
|
1.26
|
1.35
|
1.21
|
0.65
|
0.39
|
0.37
|
-0.02
|
0.13
|
0.19
|
0.19
|
|
希薄化後一株あたり利益
|
0.14
|
0.22
|
-
|
0.04
|
0.24
|
0.2
|
-
|
0.17
|
0.3
|
0.21
|
0.32
|
0.09
|
0.28
|
0.35
|
0.41
|
0.26
|
0.35
|
0.25
|
0.51
|
0.23
|
-
|
-
|
0.38
|
-
|
-
|
0.04
|
2.5
|
0.39
|
0.51
|
0.6
|
0.86
|
0.51
|
0.46
|
0.44
|
0.39
|
0.38
|
0.47
|
0.71
|
0.77
|
0.92
|
1.23
|
1.25
|
1.35
|
1.21
|
0.64
|
0.39
|
0.37
|
-0.02
|
0.13
|
0.19
|
0.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.18
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|