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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
|
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
|
4Q14
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1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
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2Q21
|
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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4Q23
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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
|
13,190
|
14,246
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12,444
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12,838
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15,912
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17,150
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20,458
|
16,746
|
15,916
|
18,398
|
16,503
|
17,333
|
17,683
|
15,721
|
16,337
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18,458
|
17,085
|
18,266
|
18,846
|
19,119
|
18,710
|
16,166
|
18,031
|
17,044
|
18,433
|
15,244
|
17,723
|
12,076
|
16,269
|
17,245
|
16,104
|
15,840
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14,805
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21,185
|
16,289
|
15,662
|
16,302
|
17,497
|
18,678
|
17,143
|
18,310
|
14,099
|
16,015
|
19,418
|
15,562
|
18,524
|
16,905
|
15,756
|
15,556
|
22,270
|
15,388
|
16,623
|
15,866
|
19,028
|
16,057
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17,823
|
18,440
|
18,569
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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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営業費用
|
2,942
|
3,420
|
2,996
|
-
|
3,902
|
4,495
|
5,013
|
-
|
4,321
|
4,775
|
4,245
|
-
|
4,138
|
4,025
|
3,977
|
-
|
4,163
|
4,222
|
4,218
|
-
|
4,060
|
4,072
|
4,533
|
-
|
4,192
|
3,246
|
3,928
|
-
|
3,564
|
4,059
|
3,318
|
-
|
3,365
|
3,485
|
3,469
|
-
|
3,225
|
3,390
|
3,443
|
-
|
3,273
|
2,983
|
3,470
|
-
|
3,150
|
2,881
|
3,284
|
3,020
|
3,083
|
2,723
|
3,057
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3,133
|
3,204
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-
|
3,217
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3,180
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3,263
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3,350
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経常(税引前)利益
|
-
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-
|
-
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-
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-
|
-
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5,306
|
-
|
-409
|
3,338
|
-1,010
|
-
|
1,247
|
561
|
976
|
-
|
1,826
|
1,950
|
2,952
|
-
|
3,059
|
1,113
|
2,163
|
-
|
2,922
|
-100
|
548
|
-
|
817
|
1,002
|
501
|
-
|
1,656
|
1,101
|
1,079
|
-
|
1,744
|
2,297
|
2,791
|
-
|
5,643
|
197
|
923
|
-
|
291
|
4,487
|
2,042
|
715
|
-2
|
419
|
257
|
430
|
534
|
-
|
1,045
|
1,202
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1,994
|
1,354
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|
経常(税引前)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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25.94
|
-
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-2.57
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18.14
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-6.12
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-
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7.05
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3.57
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5.97
|
-
|
10.69
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10.68
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15.66
|
-
|
16.35
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6.88
|
12.0
|
-
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15.85
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-0.66
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3.09
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-
|
5.02
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5.81
|
3.11
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-
|
11.19
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5.2
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6.62
|
-
|
10.7
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13.13
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14.94
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-
|
30.82
|
1.4
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5.76
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-
|
1.87
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24.22
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12.08
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4.54
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-0.01
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1.88
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1.67
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2.59
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3.37
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-
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6.51
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6.74
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10.81
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7.29
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法人税等合計
|
358
|
830
|
71
|
-
|
428
|
519
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1,734
|
-
|
-275
|
1,038
|
-53
|
-
|
252
|
53
|
3
|
-
|
484
|
574
|
858
|
-
|
896
|
-6
|
965
|
-
|
719
|
-214
|
-25
|
-
|
-12
|
115
|
-392
|
-
|
399
|
207
|
164
|
-
|
359
|
551
|
601
|
-
|
1,242
|
47
|
214
|
-
|
-72
|
1,075
|
453
|
41
|
-140
|
19
|
172
|
22
|
39
|
-
|
170
|
249
|
653
|
404
|
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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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-
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|
|
|
|
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|
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-
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|
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純利益
|
835
|
1,557
|
320
|
85
|
1,013
|
1,237
|
3,582
|
1,156
|
-120
|
2,303
|
-954
|
136
|
992
|
510
|
975
|
916
|
1,339
|
1,376
|
2,094
|
1,527
|
2,163
|
1,119
|
1,203
|
842
|
2,203
|
114
|
577
|
-2,086
|
829
|
887
|
-75
|
2,317
|
1,257
|
894
|
915
|
2,067
|
1,385
|
1,746
|
2,190
|
593
|
4,401
|
150
|
709
|
158
|
363
|
3,412
|
1,589
|
674
|
138
|
400
|
85
|
408
|
495
|
614
|
875
|
953
|
1,342
|
950
|
|
純利益率(%)
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|
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|
|
|
|
|
|
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一株あたり利益
|
0.98
|
1.85
|
0.33
|
0.05
|
0.78
|
1.14
|
3.35
|
1.06
|
-0.16
|
2.13
|
-0.92
|
0.09
|
0.87
|
0.43
|
0.85
|
0.78
|
1.15
|
1.18
|
1.83
|
1.31
|
1.89
|
0.93
|
1.07
|
0.71
|
1.99
|
0.06
|
0.52
|
-1.94
|
0.75
|
0.78
|
-0.08
|
2.16
|
1.2
|
0.83
|
0.89
|
2.05
|
1.41
|
1.78
|
2.31
|
0.58
|
4.78
|
0.07
|
0.7
|
0.14
|
0.33
|
3.85
|
1.78
|
0.74
|
0.13
|
0.42
|
0.02
|
0.48
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0.56
|
0.78
|
1.11
|
1.28
|
1.82
|
1.29
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希薄化後一株あたり利益
|
0.97
|
1.84
|
0.32
|
0.05
|
0.78
|
1.13
|
3.33
|
1.06
|
-0.16
|
2.12
|
-0.92
|
0.09
|
0.87
|
0.43
|
0.84
|
0.77
|
1.14
|
1.17
|
1.81
|
1.3
|
1.87
|
0.92
|
1.06
|
0.7
|
1.98
|
0.06
|
0.51
|
-1.94
|
0.75
|
0.77
|
-0.08
|
2.14
|
1.19
|
0.83
|
0.88
|
2.04
|
1.4
|
1.77
|
2.3
|
0.58
|
4.75
|
0.07
|
0.69
|
0.14
|
0.33
|
3.83
|
1.77
|
0.73
|
0.13
|
0.41
|
0.02
|
0.48
|
0.56
|
0.77
|
1.1
|
1.28
|
1.81
|
1.28
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.55
|
0
|
-
|
0.28
|
0.35
|
0.35
|
-
|
0.35
|
0.38
|
0.38
|
-
|
0.38
|
0.4
|
0.4
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.42
|
-
|
-
|
-
|
-
|
-
|
0.44
|
-
|
-
|
-
|
-
|
0.46
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|
0.5
|
0.52
|
0.52
|
-
|
0.52
|
0.55
|
0.55
|
0.55
|