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(単位:百万ドル)
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1Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
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3Q19
|
1Q20
|
2Q20
|
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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|
売上高
|
16,820
|
18,575
|
21,071
|
3,865
|
3,799
|
4,040
|
3,784
|
4,161
|
4,106
|
3,898
|
3,914
|
3,529
|
2,941
|
2,971
|
1,532
|
1,531
|
1,323
|
730
|
1,302
|
1,229
|
1,072
|
1,059
|
1,252
|
1,733
|
1,417
|
1,667
|
1,200
|
1,433
|
1,345
|
1,230
|
490
|
761
|
822
|
1,177
|
1,254
|
1,453
|
1,761
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2,303
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2,247
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1,680
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1,513
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1,813
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1,551
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1,707
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1,791
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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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売上原価
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12,881
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14,291
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16,023
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1,667
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1,600
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1,407
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1,302
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1,296
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
15,820
|
17,069
|
18,968
|
2,937
|
2,466
|
2,646
|
2,309
|
2,379
|
2,626
|
2,323
|
2,492
|
2,347
|
2,354
|
2,463
|
1,905
|
1,865
|
2,393
|
1,328
|
1,454
|
1,432
|
1,010
|
1,085
|
1,629
|
1,161
|
1,212
|
1,244
|
1,126
|
1,178
|
1,108
|
1,215
|
975
|
996
|
-
|
954
|
1,038
|
1,106
|
948
|
1,009
|
1,143
|
1,075
|
1,059
|
1,144
|
1,103
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1,184
|
1,251
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|
営業利益
|
1,000
|
1,506
|
2,103
|
928
|
1,333
|
1,394
|
1,475
|
1,782
|
1,480
|
1,575
|
1,422
|
1,182
|
587
|
508
|
-373
|
-334
|
-1,070
|
-598
|
-152
|
-203
|
62
|
-26
|
-377
|
572
|
205
|
423
|
71
|
255
|
237
|
15
|
-703
|
-242
|
-
|
117
|
105
|
347
|
805
|
1,294
|
1,104
|
605
|
454
|
669
|
448
|
523
|
540
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|
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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経常(税引前)利益
|
-
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-
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-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
1,130
|
511
|
453
|
-420
|
-392
|
-1,145
|
-683
|
-238
|
-290
|
-
|
-
|
-
|
524
|
140
|
357
|
27
|
193
|
175
|
-49
|
-765
|
-310
|
-341
|
107
|
26
|
188
|
787
|
1,245
|
1,057
|
526
|
365
|
580
|
382
|
445
|
466
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.02
|
17.38
|
15.25
|
-27.42
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-25.6
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-86.55
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-93.56
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-18.28
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-23.6
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-
|
-
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-
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30.24
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9.88
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21.42
|
2.25
|
13.47
|
13.01
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-3.98
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-156.12
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-40.74
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-41.48
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9.09
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2.07
|
12.94
|
44.69
|
54.06
|
47.04
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31.31
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24.12
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31.99
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24.63
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26.07
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26.02
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法人税等合計
|
513
|
783
|
763
|
617
|
898
|
927
|
1,025
|
1,279
|
1,025
|
1,078
|
787
|
590
|
151
|
149
|
-144
|
-6
|
-396
|
-276
|
-68
|
-98
|
34
|
41
|
141
|
168
|
44
|
103
|
-147
|
32
|
10
|
-3
|
-15
|
7
|
-
|
10
|
10
|
4
|
-517
|
279
|
240
|
109
|
78
|
127
|
85
|
96
|
179
|
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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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純利益
|
457
|
696
|
996
|
996
|
405
|
417
|
393
|
450
|
383
|
426
|
569
|
1,149
|
540
|
431
|
-276
|
-386
|
-749
|
-407
|
-170
|
-192
|
-4,957
|
-139
|
-599
|
356
|
96
|
254
|
174
|
161
|
165
|
-46
|
-750
|
-317
|
-338
|
97
|
16
|
184
|
1,304
|
966
|
817
|
417
|
287
|
453
|
297
|
349
|
287
|
|
純利益率(%)
|
|
|
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|
|
|
|
|
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一株あたり利益
|
0.64
|
0.98
|
1.4
|
1.4
|
0.57
|
0.59
|
0.56
|
0.64
|
0.54
|
0.6
|
0.8
|
1.66
|
0.8
|
0.64
|
-0.41
|
-0.57
|
-1.11
|
-0.56
|
-0.2
|
-0.23
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-5.84
|
-0.16
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-0.7
|
0.42
|
0.11
|
0.3
|
0.21
|
0.2
|
0.21
|
-0.06
|
-0.95
|
-0.4
|
-
|
0.12
|
0.02
|
0.23
|
1.79
|
1.37
|
1.22
|
0.66
|
0.47
|
0.75
|
0.52
|
0.62
|
0.51
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希薄化後一株あたり利益
|
0.64
|
0.98
|
1.39
|
1.39
|
0.57
|
0.59
|
0.56
|
0.63
|
0.54
|
0.6
|
0.8
|
1.65
|
0.8
|
0.64
|
-0.41
|
-0.57
|
-1.11
|
-0.56
|
-0.2
|
-0.23
|
-5.84
|
-0.16
|
-0.7
|
0.42
|
0.11
|
0.3
|
0.21
|
0.2
|
0.21
|
-0.06
|
-0.95
|
-0.4
|
-
|
0.12
|
0.02
|
0.23
|
1.78
|
1.37
|
1.22
|
0.66
|
0.47
|
0.75
|
0.52
|
0.62
|
0.51
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|
一株あたり配当金
|
0.24
|
0.25
|
0.25
|
0.25
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
-
|
0.03
|
0.03
|
0.04
|
0.05
|
0.07
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
|
EBITDA
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-
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EBITDAマージン(%)
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|
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-
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