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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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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
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
|
1Q20
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2Q20
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3Q20
|
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
|
1,852
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2,048
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1,957
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1,735
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1,772
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2,022
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2,006
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1,738
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1,875
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2,004
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1,976
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1,890
|
1,876
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2,149
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2,150
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1,998
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1,965
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2,260
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2,232
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2,064
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2,018
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1,929
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1,839
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1,715
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1,720
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2,001
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1,877
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1,759
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1,777
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2,057
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1,936
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1,874
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1,920
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2,297
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2,101
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2,041
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1,908
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2,275
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1,947
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1,639
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1,581
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1,764
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1,983
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1,860
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1,970
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2,179
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2,204
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2,201
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2,352
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2,204
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1,979
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2,127
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1,979
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1,926
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2,091
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1,983
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1,801
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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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売上原価
|
1,360
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1,502
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1,463
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-
|
1,347
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1,490
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1,511
|
-
|
1,390
|
1,479
|
1,476
|
-
|
1,368
|
1,540
|
1,543
|
-
|
1,418
|
1,599
|
1,621
|
-
|
1,450
|
1,292
|
1,250
|
-
|
1,151
|
1,301
|
1,263
|
-
|
1,169
|
1,320
|
1,286
|
-
|
1,301
|
1,547
|
1,434
|
-
|
1,309
|
1,493
|
1,282
|
-
|
1,034
|
1,136
|
1,231
|
-
|
1,270
|
1,388
|
1,451
|
1,497
|
1,583
|
1,509
|
1,310
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1,358
|
1,235
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1,241
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1,306
|
1,258
|
1,157
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|
売上総利益
|
492
|
546
|
494
|
308
|
425
|
532
|
495
|
332
|
485
|
525
|
500
|
446
|
508
|
609
|
607
|
531
|
547
|
661
|
611
|
568
|
568
|
637
|
589
|
532
|
569
|
700
|
614
|
573
|
608
|
737
|
650
|
616
|
619
|
750
|
667
|
653
|
599
|
782
|
665
|
565
|
547
|
628
|
752
|
660
|
700
|
791
|
753
|
704
|
769
|
695
|
669
|
769
|
744
|
685
|
785
|
725
|
644
|
|
売上総利益率(%)
|
|
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販売管理費
|
414
|
427
|
392
|
-
|
404
|
441
|
393
|
-
|
383
|
403
|
398
|
-
|
376
|
421
|
395
|
-
|
395
|
421
|
409
|
-
|
397
|
358
|
331
|
-
|
335
|
365
|
345
|
-
|
355
|
380
|
355
|
-
|
375
|
392
|
367
|
-
|
372
|
390
|
349
|
-
|
322
|
289
|
328
|
-
|
335
|
354
|
368
|
351
|
361
|
344
|
354
|
366
|
361
|
367
|
388
|
368
|
358
|
|
営業利益
|
78
|
119
|
102
|
-
|
21
|
91
|
102
|
-
|
102
|
47
|
101
|
-
|
132
|
188
|
212
|
-
|
152
|
240
|
202
|
-
|
171
|
279
|
258
|
-
|
234
|
335
|
269
|
-
|
253
|
357
|
295
|
-
|
244
|
358
|
300
|
-
|
211
|
392
|
316
|
-
|
225
|
339
|
424
|
-
|
365
|
437
|
385
|
353
|
408
|
351
|
315
|
403
|
383
|
318
|
397
|
357
|
286
|
|
営業利益率 (%)
|
|
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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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|
|
|
-
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|
|
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-
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|
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|
|
|
|
|
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|
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経常(税引前)利益
|
22
|
16
|
38
|
-
|
-21
|
58
|
61
|
-
|
53
|
-19
|
45
|
-
|
79
|
131
|
154
|
-
|
93
|
190
|
152
|
-
|
116
|
221
|
198
|
-
|
177
|
253
|
227
|
-
|
213
|
255
|
256
|
-
|
200
|
312
|
262
|
-
|
168
|
347
|
269
|
-
|
174
|
302
|
380
|
-
|
157
|
-3
|
342
|
327
|
397
|
310
|
285
|
374
|
346
|
289
|
366
|
248
|
254
|
|
経常(税引前)利益率(%)
|
1.19
|
0.78
|
1.94
|
-
|
-1.19
|
2.87
|
3.04
|
-
|
2.83
|
-0.95
|
2.28
|
-
|
4.21
|
6.1
|
7.16
|
-
|
4.73
|
8.41
|
6.81
|
-
|
5.75
|
11.46
|
10.77
|
-
|
10.29
|
12.64
|
12.09
|
-
|
11.99
|
12.4
|
13.22
|
-
|
10.42
|
13.58
|
12.47
|
-
|
8.81
|
15.25
|
13.82
|
-
|
11.01
|
17.12
|
19.16
|
-
|
7.97
|
-0.14
|
15.52
|
14.86
|
16.88
|
14.07
|
14.4
|
17.58
|
17.48
|
15.01
|
17.5
|
12.51
|
14.1
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法人税等合計
|
18
|
4
|
31
|
-
|
13
|
38
|
12
|
-
|
4
|
30
|
14
|
-
|
14
|
39
|
38
|
-
|
5
|
37
|
403
|
-
|
43
|
102
|
77
|
-
|
58
|
90
|
81
|
-
|
63
|
84
|
96
|
-
|
39
|
88
|
71
|
-
|
41
|
95
|
73
|
-
|
33
|
82
|
87
|
-
|
43
|
12
|
103
|
75
|
103
|
77
|
64
|
96
|
86
|
60
|
94
|
68
|
56
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4
|
12
|
7
|
-1,034
|
-34
|
20
|
49
|
-573
|
44
|
-67
|
24
|
-87
|
56
|
87
|
114
|
45
|
86
|
152
|
556
|
100
|
73
|
115
|
121
|
75
|
119
|
163
|
146
|
98
|
150
|
171
|
160
|
87
|
161
|
224
|
191
|
194
|
127
|
252
|
138
|
453
|
538
|
234
|
293
|
195
|
114
|
-15
|
239
|
252
|
294
|
233
|
221
|
263
|
249
|
215
|
258
|
167
|
186
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
-0.02
|
0.01
|
-0.02
|
-2.96
|
-0.13
|
0.02
|
0.1
|
-1.65
|
0.09
|
-0.22
|
0.04
|
-0.25
|
0.13
|
0.22
|
0.29
|
0.13
|
0.21
|
0.39
|
1.52
|
0.28
|
0.18
|
0.3
|
0.33
|
0.22
|
0.33
|
0.45
|
0.41
|
0.3
|
0.44
|
0.5
|
0.47
|
0.28
|
0.48
|
0.69
|
0.59
|
0.65
|
0.39
|
0.82
|
0.44
|
1.6
|
1.93
|
0.85
|
1.05
|
0.75
|
0.34
|
-0.14
|
0.89
|
0.98
|
1.19
|
0.97
|
0.91
|
1.17
|
1.11
|
0.97
|
1.18
|
0.77
|
0.87
|
|
希薄化後一株あたり利益
|
-0.02
|
0.01
|
-0.02
|
-2.96
|
-0.13
|
0.02
|
0.1
|
-1.65
|
0.09
|
-0.22
|
0.04
|
-0.25
|
0.13
|
0.21
|
0.29
|
0.12
|
0.21
|
0.39
|
1.51
|
0.28
|
0.18
|
0.3
|
0.32
|
0.22
|
0.32
|
0.45
|
0.4
|
0.3
|
0.43
|
0.49
|
0.46
|
0.27
|
0.47
|
0.68
|
0.58
|
0.64
|
0.39
|
0.82
|
0.44
|
1.59
|
1.92
|
0.85
|
1.05
|
0.74
|
0.34
|
-0.14
|
0.89
|
0.97
|
1.18
|
0.97
|
0.9
|
1.16
|
1.1
|
0.97
|
1.17
|
0.77
|
0.87
|
|
一株あたり配当金
|
-
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.75
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.12
|
-
|
0.12
|
0.12
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.23
|
0.23
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.31
|