|
（単位：百万ドル）
|
2Q11
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3Q11
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4Q11
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1Q12
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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
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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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2Q25
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|
売上高
|
750
|
865
|
774
|
778
|
992
|
1,067
|
932
|
918
|
977
|
1,269
|
1,159
|
964
|
1,104
|
1,309
|
1,231
|
1,003
|
1,066
|
1,111
|
1,027
|
974
|
1,232
|
1,586
|
1,341
|
1,158
|
1,890
|
1,955
|
1,602
|
1,396
|
1,617
|
1,977
|
1,917
|
1,518
|
1,939
|
2,016
|
1,709
|
1,416
|
1,569
|
1,698
|
1,636
|
1,775
|
1,962
|
2,404
|
1,954
|
2,302
|
2,514
|
2,585
|
2,874
|
3,257
|
2,687
|
2,961
|
3,252
|
2,848
|
3,545
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
643
|
744
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,690
|
1,434
|
1,226
|
1,341
|
1,380
|
1,322
|
1,513
|
1,675
|
2,057
|
1,733
|
2,028
|
2,188
|
2,359
|
2,485
|
2,857
|
2,380
|
2,540
|
2,789
|
2,537
|
3,109
|
|
売上総利益
|
107
|
120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
72
|
51
|
-
|
23
|
49
|
59
|
-
|
31
|
57
|
81
|
-
|
26
|
51
|
73
|
-
|
-11
|
-3
|
13
|
-
|
-5
|
42
|
95
|
-
|
67
|
138
|
107
|
-
|
37
|
116
|
145
|
-
|
55
|
160
|
173
|
-
|
36
|
77
|
157
|
-
|
95
|
102
|
140
|
-49
|
18
|
60
|
-126
|
19
|
22
|
-46
|
63
|
136
|
8
|
120
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|
経常（税引前）利益率（％）
|
9.71
|
5.95
|
-
|
3.02
|
4.98
|
5.58
|
-
|
3.45
|
5.86
|
6.43
|
-
|
2.71
|
4.69
|
5.63
|
-
|
-1.07
|
-0.22
|
1.23
|
-
|
-0.51
|
3.41
|
6.01
|
-
|
5.87
|
7.34
|
5.5
|
-
|
2.69
|
7.18
|
7.37
|
-
|
3.63
|
8.25
|
8.6
|
-
|
2.58
|
4.94
|
9.27
|
-
|
5.37
|
5.24
|
5.82
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-2.46
|
0.79
|
2.4
|
-4.85
|
0.69
|
0.7
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-1.69
|
2.13
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4.21
|
0.31
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3.41
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法人税等合計
|
28
|
19
|
-
|
9
|
19
|
23
|
-
|
12
|
21
|
31
|
-
|
9
|
19
|
28
|
-
|
-5
|
1
|
6
|
-
|
-3
|
17
|
38
|
-
|
27
|
55
|
43
|
-
|
11
|
35
|
25
|
-
|
12
|
39
|
43
|
-
|
0
|
20
|
40
|
-
|
29
|
27
|
27
|
-14
|
1
|
11
|
-45
|
2
|
7
|
-12
|
19
|
31
|
-4
|
30
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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純利益
|
44
|
31
|
8
|
14
|
30
|
26
|
36
|
18
|
35
|
46
|
41
|
16
|
32
|
45
|
21
|
-7
|
-4
|
7
|
-77
|
-3
|
24
|
56
|
53
|
40
|
83
|
64
|
160
|
26
|
80
|
120
|
31
|
43
|
120
|
130
|
100
|
36
|
57
|
116
|
113
|
66
|
75
|
112
|
-35
|
16
|
49
|
-81
|
16
|
15
|
-35
|
43
|
105
|
12
|
90
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
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一株あたり利益
|
0.54
|
0.38
|
0.1
|
0.18
|
0.37
|
0.35
|
0.48
|
0.24
|
0.46
|
0.6
|
0.54
|
0.21
|
0.41
|
0.55
|
0.26
|
-0.08
|
-0.05
|
0.1
|
-
|
-0.03
|
0.3
|
0.7
|
-
|
0.51
|
1.01
|
0.79
|
1.98
|
0.33
|
1.02
|
1.55
|
0.42
|
0.57
|
1.59
|
1.71
|
1.34
|
0.48
|
0.79
|
1.61
|
1.56
|
0.91
|
1.04
|
1.53
|
-0.47
|
0.22
|
0.66
|
-1.05
|
0.2
|
0.18
|
-0.53
|
0.44
|
1.22
|
0.13
|
1.1
|
|
希薄化後一株あたり利益
|
0.51
|
0.36
|
0.1
|
0.17
|
0.37
|
0.34
|
0.45
|
0.22
|
0.41
|
0.54
|
0.49
|
0.19
|
0.37
|
0.53
|
0.25
|
-0.08
|
-0.05
|
0.09
|
-
|
-0.03
|
0.3
|
0.69
|
-
|
0.5
|
0.99
|
0.77
|
1.95
|
0.32
|
1.01
|
1.52
|
0.41
|
0.57
|
1.58
|
1.69
|
1.33
|
0.48
|
0.78
|
1.59
|
1.54
|
0.89
|
1.02
|
1.5
|
-0.47
|
0.2
|
0.65
|
-1.05
|
0.2
|
0.18
|
-0.53
|
0.43
|
1.21
|
0.13
|
1.09
|