|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
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
|
|
売上高
|
515
|
561
|
621
|
647
|
676
|
733
|
693
|
765
|
807
|
819
|
1,031
|
1,191
|
1,279
|
1,239
|
1,258
|
1,299
|
1,335
|
1,302
|
1,304
|
1,342
|
1,420
|
1,376
|
1,375
|
1,431
|
1,428
|
1,411
|
1,481
|
1,506
|
1,662
|
1,575
|
1,987
|
2,236
|
1,042
|
2,472
|
2,439
|
2,033
|
2,582
|
335
|
3,132
|
2,912
|
3,356
|
2,900
|
3,501
|
2,687
|
2,606
|
1,792
|
3,066
|
3,643
|
4,143
|
3,375
|
4,467
|
3,702
|
4,611
|
3,399
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
467
|
451
|
591
|
588
|
585
|
636
|
551
|
688
|
-
|
678
|
957
|
1,068
|
-
|
1,093
|
1,174
|
1,166
|
-
|
1,033
|
1,175
|
1,160
|
-
|
1,131
|
1,182
|
1,278
|
-
|
1,284
|
1,240
|
1,834
|
-
|
1,470
|
1,675
|
1,680
|
-
|
1,677
|
1,772
|
1,770
|
-
|
2,140
|
1,889
|
2,219
|
-
|
2,155
|
2,422
|
2,446
|
2,648
|
2,971
|
2,993
|
2,889
|
3,172
|
3,302
|
3,131
|
3,292
|
3,240
|
3,117
|
|
営業利益
|
48
|
109
|
30
|
58
|
90
|
96
|
141
|
77
|
-
|
141
|
74
|
122
|
-
|
145
|
84
|
133
|
-
|
268
|
129
|
182
|
-
|
245
|
193
|
152
|
-
|
127
|
241
|
-329
|
-
|
105
|
311
|
555
|
-
|
794
|
666
|
262
|
-
|
-1,806
|
1,242
|
692
|
-
|
745
|
1,079
|
241
|
-43
|
-1,180
|
72
|
753
|
970
|
72
|
1,335
|
409
|
1,371
|
282
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
74
|
119
|
52
|
-
|
117
|
45
|
92
|
-
|
115
|
54
|
103
|
-
|
239
|
100
|
152
|
-
|
214
|
115
|
119
|
-
|
94
|
209
|
-360
|
-
|
42
|
360
|
519
|
-
|
732
|
650
|
261
|
-
|
-1,773
|
1,175
|
584
|
-
|
728
|
1,020
|
244
|
-69
|
-1,123
|
140
|
671
|
907
|
67
|
1,341
|
366
|
1,206
|
157
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
10.17
|
17.18
|
6.85
|
-
|
14.37
|
4.43
|
7.73
|
-
|
9.36
|
4.32
|
7.96
|
-
|
18.39
|
7.69
|
11.37
|
-
|
15.57
|
8.42
|
8.35
|
-
|
6.66
|
14.14
|
-23.9
|
-
|
2.72
|
18.15
|
23.21
|
-
|
29.63
|
26.66
|
12.88
|
-
|
-527.92
|
37.53
|
20.06
|
-
|
25.1
|
29.15
|
9.08
|
-2.62
|
-62.63
|
4.58
|
18.43
|
21.92
|
2.0
|
30.04
|
9.89
|
26.16
|
4.64
|
|
法人税等合計
|
8
|
28
|
1
|
5
|
12
|
16
|
28
|
0
|
-
|
28
|
16
|
25
|
-
|
28
|
13
|
26
|
-
|
45
|
7
|
48
|
-
|
50
|
35
|
36
|
-
|
23
|
58
|
-99
|
-
|
108
|
81
|
109
|
-
|
155
|
143
|
57
|
-
|
-371
|
243
|
130
|
-
|
148
|
217
|
54
|
-19
|
-240
|
17
|
133
|
191
|
14
|
292
|
76
|
259
|
28
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20
|
63
|
9
|
31
|
54
|
57
|
90
|
51
|
58
|
89
|
28
|
66
|
98
|
87
|
41
|
76
|
118
|
194
|
92
|
104
|
198
|
163
|
80
|
83
|
132
|
71
|
151
|
-260
|
439
|
-65
|
279
|
409
|
-752
|
577
|
506
|
205
|
511
|
-1,402
|
931
|
454
|
847
|
579
|
803
|
189
|
-50
|
-884
|
122
|
537
|
715
|
53
|
1,049
|
289
|
946
|
129
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.13
|
6.49
|
0.85
|
3.12
|
5.5
|
5.94
|
8.44
|
5.33
|
6.25
|
9.53
|
2.24
|
4.69
|
6.98
|
6.28
|
2.67
|
5.33
|
8.1
|
13.57
|
6.76
|
7.43
|
14.23
|
11.21
|
5.44
|
5.62
|
9.14
|
3.91
|
10.34
|
-18.82
|
30.48
|
-4.25
|
20.01
|
28.56
|
-53.88
|
42.81
|
36.1
|
13.97
|
36.34
|
-100.6
|
65.81
|
31.07
|
59.44
|
42.09
|
57.12
|
15.12
|
-6.58
|
-69.19
|
3.51
|
37.33
|
50.2
|
3.15
|
75.56
|
18.66
|
66.4
|
12.11
|
|
希薄化後一株あたり利益
|
2.12
|
6.48
|
0.85
|
3.11
|
5.48
|
5.92
|
8.42
|
5.32
|
6.23
|
9.5
|
2.24
|
4.67
|
6.95
|
6.25
|
2.66
|
5.3
|
8.05
|
13.49
|
6.72
|
7.39
|
14.14
|
11.15
|
5.41
|
5.6
|
9.11
|
3.9
|
10.31
|
-18.82
|
30.39
|
-4.25
|
19.97
|
28.5
|
-53.88
|
42.76
|
36.07
|
13.95
|
36.26
|
-100.6
|
65.75
|
31.03
|
59.33
|
42.02
|
57.02
|
15.09
|
-6.58
|
-69.19
|
3.5
|
37.26
|
50.09
|
3.14
|
75.43
|
18.62
|
66.25
|
12.08
|