|
(単位:百万ドル)
|
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
|
872
|
818
|
687
|
937
|
923
|
755
|
684
|
933
|
809
|
684
|
668
|
913
|
868
|
749
|
695
|
960
|
898
|
812
|
685
|
992
|
955
|
834
|
715
|
1,019
|
1,010
|
897
|
793
|
1,102
|
1,052
|
891
|
834
|
1,175
|
1,030
|
843
|
790
|
1,099
|
1,032
|
885
|
723
|
941
|
1,055
|
914
|
930
|
1,239
|
1,059
|
1,013
|
1,366
|
1,244
|
1,049
|
1,411
|
1,366
|
1,047
|
1,451
|
1,498
|
1,072
|
1,500
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
607
|
585
|
522
|
689
|
691
|
-
|
518
|
685
|
604
|
-
|
506
|
659
|
630
|
-
|
527
|
698
|
651
|
-
|
522
|
709
|
681
|
-
|
531
|
704
|
699
|
-
|
582
|
761
|
738
|
-
|
611
|
813
|
728
|
-
|
588
|
767
|
734
|
-
|
558
|
665
|
731
|
-
|
674
|
855
|
764
|
745
|
969
|
910
|
742
|
953
|
937
|
707
|
962
|
1,009
|
744
|
978
|
|
売上総利益
|
264
|
232
|
165
|
247
|
231
|
189
|
166
|
248
|
204
|
168
|
162
|
254
|
237
|
207
|
168
|
262
|
247
|
225
|
163
|
283
|
273
|
227
|
183
|
315
|
310
|
267
|
210
|
340
|
313
|
259
|
223
|
361
|
301
|
224
|
201
|
332
|
298
|
247
|
165
|
275
|
323
|
275
|
256
|
383
|
295
|
268
|
397
|
334
|
306
|
457
|
428
|
340
|
488
|
488
|
328
|
522
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
180
|
163
|
173
|
175
|
166
|
-
|
163
|
172
|
125
|
-
|
135
|
151
|
136
|
-
|
135
|
148
|
140
|
-
|
133
|
152
|
143
|
-
|
140
|
159
|
156
|
-
|
152
|
168
|
158
|
-
|
155
|
161
|
149
|
-
|
145
|
152
|
143
|
-
|
131
|
129
|
151
|
-
|
145
|
167
|
134
|
155
|
169
|
147
|
167
|
181
|
178
|
170
|
168
|
184
|
171
|
173
|
|
営業利益
|
79
|
66
|
-7
|
72
|
54
|
-
|
3
|
77
|
80
|
-
|
27
|
102
|
103
|
-
|
33
|
119
|
106
|
-
|
27
|
130
|
127
|
-
|
43
|
160
|
156
|
-
|
60
|
175
|
154
|
-
|
53
|
195
|
145
|
-
|
94
|
213
|
156
|
-
|
36
|
136
|
167
|
-
|
114
|
216
|
162
|
111
|
226
|
185
|
139
|
278
|
186
|
166
|
320
|
303
|
155
|
354
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-12
|
68
|
50
|
-
|
-1
|
73
|
76
|
-
|
24
|
99
|
100
|
-
|
30
|
115
|
102
|
-
|
21
|
124
|
122
|
-
|
37
|
154
|
149
|
-
|
53
|
167
|
147
|
-
|
44
|
184
|
133
|
-
|
83
|
139
|
143
|
-
|
26
|
128
|
159
|
-
|
106
|
208
|
154
|
104
|
217
|
174
|
125
|
263
|
175
|
154
|
307
|
293
|
148
|
345
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-1.61
|
7.27
|
5.46
|
-
|
-0.12
|
7.86
|
9.45
|
-
|
3.65
|
10.84
|
11.52
|
-
|
4.4
|
12.01
|
11.42
|
-
|
3.11
|
12.54
|
12.77
|
-
|
5.3
|
15.12
|
14.84
|
-
|
6.73
|
15.18
|
13.97
|
-
|
5.27
|
15.7
|
12.99
|
-
|
10.5
|
12.72
|
13.91
|
-
|
3.66
|
13.6
|
15.09
|
-
|
11.43
|
16.84
|
14.61
|
10.3
|
15.9
|
14.03
|
11.92
|
18.68
|
12.82
|
14.73
|
21.16
|
19.62
|
13.84
|
22.99
|
|
法人税等合計
|
27
|
21
|
-4
|
23
|
16
|
-
|
0
|
25
|
26
|
-
|
8
|
34
|
34
|
-
|
10
|
40
|
35
|
-
|
7
|
42
|
41
|
-
|
13
|
42
|
48
|
-
|
9
|
50
|
43
|
-
|
6
|
45
|
25
|
-
|
13
|
28
|
29
|
-
|
14
|
27
|
27
|
-
|
22
|
38
|
28
|
20
|
40
|
32
|
27
|
46
|
44
|
29
|
61
|
54
|
28
|
67
|
|
実効税率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
48
|
41
|
-8
|
45
|
33
|
16
|
-7
|
44
|
29
|
21
|
8
|
64
|
64
|
35
|
19
|
73
|
67
|
44
|
13
|
81
|
80
|
11
|
24
|
110
|
101
|
40
|
43
|
115
|
103
|
43
|
37
|
137
|
108
|
75
|
69
|
110
|
114
|
114
|
12
|
100
|
131
|
111
|
84
|
170
|
126
|
83
|
177
|
141
|
98
|
217
|
130
|
124
|
245
|
239
|
120
|
277
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.88
|
0.78
|
-
|
0.85
|
0.65
|
0.33
|
-
|
0.88
|
0.58
|
0.44
|
0.16
|
1.28
|
1.29
|
0.72
|
0.41
|
1.51
|
1.4
|
0.98
|
0.31
|
1.8
|
1.78
|
0.25
|
0.57
|
2.54
|
2.35
|
0.94
|
1.02
|
2.73
|
2.47
|
1.03
|
0.91
|
3.38
|
2.68
|
1.89
|
1.75
|
2.83
|
2.97
|
2.96
|
0.34
|
2.62
|
3.44
|
2.92
|
2.22
|
4.55
|
3.43
|
2.3
|
4.97
|
4
|
2.76
|
6.12
|
3.67
|
3.49
|
6.91
|
6.71
|
3.39
|
7.86
|
|
希薄化後一株あたり利益
|
0.86
|
0.76
|
-
|
0.83
|
0.64
|
0.32
|
-
|
0.87
|
0.57
|
0.43
|
0.16
|
1.26
|
1.27
|
0.7
|
0.4
|
1.49
|
1.38
|
0.96
|
0.31
|
1.78
|
1.76
|
0.25
|
0.56
|
2.51
|
2.33
|
0.93
|
1
|
2.69
|
2.44
|
1.02
|
0.9
|
3.35
|
2.65
|
1.87
|
1.73
|
2.8
|
2.94
|
2.93
|
0.33
|
2.6
|
3.42
|
2.89
|
2.2
|
4.51
|
3.41
|
2.29
|
4.96
|
3.99
|
2.75
|
6.1
|
3.65
|
3.47
|
6.87
|
6.68
|
3.37
|
7.82
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.24
|
0.24
|
0.24
|
0.24
|
0.3
|
0.3
|
0.3
|
0.3
|
0.36
|
0.36
|
0.36
|
0.36
|
0.43
|
0.43
|
0.43
|
0.43
|
0.51
|
0.51
|
0.51
|
0.51
|
0.64
|
0.64
|
0.64
|
-
|
-
|
-
|
0.77
|
-
|
-
|
-
|
0.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|