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(単位:百万ドル)
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3Q10
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
|
4Q12
|
1Q13
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2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
|
3Q14
|
4Q14
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1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
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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4Q20
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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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|
売上高
|
824
|
558
|
764
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820
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952
|
724
|
930
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1,099
|
1,349
|
989
|
1,426
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1,602
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1,915
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1,363
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1,818
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2,014
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2,584
|
1,644
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2,393
|
2,492
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2,946
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1,993
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2,746
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2,834
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3,377
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2,337
|
3,262
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3,261
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3,786
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2,981
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5,459
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5,673
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6,459
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3,868
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5,563
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5,857
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6,972
|
4,505
|
5,287
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5,870
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6,826
|
5,325
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6,430
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6,941
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6,204
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-
|
-
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-
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8,045
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8,730
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7,313
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8,766
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9,416
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7,632
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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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-
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|
|
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|
営業費用
|
775
|
555
|
740
|
777
|
-
|
704
|
861
|
1,010
|
-
|
921
|
1,260
|
1,406
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-
|
1,236
|
1,628
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1,770
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-
|
1,500
|
2,121
|
2,199
|
-
|
1,814
|
2,423
|
2,510
|
-
|
2,149
|
2,929
|
2,886
|
-
|
2,870
|
5,078
|
5,102
|
-
|
3,545
|
4,963
|
5,209
|
-
|
4,076
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4,630
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4,989
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-
|
4,474
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5,287
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5,614
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5,123
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6,507
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-
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-
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6,852
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7,259
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6,412
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7,547
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8,130
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6,936
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|
経常(税引前)利益
|
-
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-
|
25
|
24
|
11
|
6
|
52
|
58
|
104
|
53
|
162
|
189
|
276
|
125
|
203
|
262
|
377
|
176
|
279
|
320
|
432
|
201
|
327
|
339
|
461
|
49
|
309
|
368
|
461
|
269
|
390
|
565
|
1,036
|
319
|
559
|
667
|
888
|
423
|
676
|
859
|
1,164
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1,327
|
1,096
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1,814
|
676
|
1,754
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1,824
|
784
|
1,158
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1,475
|
930
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1,261
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1,535
|
698
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|
経常(税引前)利益率(%)
|
-
|
-
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3.37
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2.94
|
1.24
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0.89
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5.6
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5.33
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7.77
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5.39
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11.38
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11.82
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14.46
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9.23
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11.2
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13.03
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14.63
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10.74
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11.69
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12.87
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14.68
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10.12
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11.94
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11.98
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13.66
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2.12
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9.49
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11.3
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12.2
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9.04
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7.16
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9.98
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16.05
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8.25
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10.06
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11.39
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12.75
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9.4
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12.8
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14.63
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17.06
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24.92
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17.06
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26.14
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10.91
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-
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-
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-
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14.4
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16.9
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12.73
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14.39
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16.3
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9.15
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法人税等合計
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0
|
-3
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0
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0
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-
|
-2
|
-403
|
-13
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-
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-4
|
19
|
67
|
-
|
45
|
81
|
88
|
-
|
59
|
95
|
95
|
-
|
56
|
103
|
106
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-
|
19
|
108
|
124
|
-
|
132
|
75
|
98
|
-
|
79
|
140
|
154
|
-
|
32
|
160
|
189
|
-
|
310
|
260
|
405
|
167
|
432
|
351
|
185
|
280
|
358
|
210
|
300
|
347
|
169
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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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-
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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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|
|
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|
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純利益
|
38
|
38
|
24
|
23
|
30
|
14
|
454
|
87
|
124
|
57
|
142
|
122
|
164
|
79
|
137
|
177
|
245
|
116
|
184
|
225
|
281
|
145
|
224
|
235
|
313
|
38
|
213
|
249
|
309
|
136
|
314
|
467
|
796
|
239
|
421
|
513
|
674
|
398
|
517
|
669
|
882
|
1,016
|
836
|
1,409
|
509
|
1,322
|
1,472
|
599
|
877
|
1,116
|
719
|
960
|
1,187
|
528
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|
純利益率(%)
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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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一株あたり利益
|
0.16
|
0.15
|
0.07
|
0.11
|
0.16
|
0.08
|
2.39
|
0.46
|
0.65
|
0.3
|
0.71
|
0.62
|
0.84
|
0.38
|
0.67
|
0.87
|
1.2
|
0.56
|
0.89
|
1.07
|
1.34
|
0.68
|
1.01
|
1.04
|
1.37
|
0.16
|
0.91
|
1.06
|
1.29
|
0.53
|
0.95
|
1.37
|
2.42
|
0.74
|
1.31
|
1.6
|
2.13
|
1.27
|
1.66
|
2.13
|
2.82
|
3.2
|
2.66
|
4.52
|
1.7
|
4.5
|
5.04
|
2.06
|
3.01
|
3.87
|
2.57
|
-
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-
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-
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希薄化後一株あたり利益
|
0.16
|
0.14
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0.07
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0.11
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0.16
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0.08
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2.06
|
0.4
|
0.56
|
0.26
|
0.61
|
0.54
|
0.73
|
0.35
|
0.61
|
0.78
|
1.07
|
0.5
|
0.79
|
0.96
|
1.21
|
0.63
|
0.95
|
1.01
|
1.34
|
0.16
|
0.91
|
1.06
|
1.29
|
0.53
|
0.94
|
1.37
|
2.42
|
0.74
|
1.3
|
1.59
|
2.13
|
1.27
|
1.65
|
2.12
|
2.82
|
3.2
|
2.65
|
4.52
|
1.69
|
4.49
|
5.03
|
2.06
|
3.01
|
3.87
|
2.57
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|