|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
5,229
|
5,592
|
6,072
|
6,508
|
7,352
|
8,721
|
7,240
|
6,761
|
6,995
|
7,190
|
7,131
|
7,385
|
6,648
|
7,218
|
2,958
|
1,331
|
1,286
|
1,357
|
1,433
|
1,218
|
921
|
738
|
714
|
653
|
430
|
437
|
500
|
483
|
664
|
509
|
498
|
545
|
606
|
655
|
674
|
591
|
709
|
817
|
757
|
1,003
|
285
|
425
|
440
|
592
|
758
|
687
|
762
|
871
|
1,196
|
1,303
|
986
|
841
|
814
|
959
|
842
|
796
|
802
|
758
|
669
|
672
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
47
|
43
|
-
|
32
|
9
|
5
|
-
|
0
|
2
|
-
|
-
|
-
|
|
販売管理費
|
65
|
68
|
69
|
-
|
75
|
86
|
73
|
-
|
89
|
89
|
85
|
-
|
109
|
115
|
106
|
-
|
92
|
95
|
82
|
-
|
86
|
79
|
71
|
-
|
73
|
67
|
55
|
-
|
54
|
57
|
56
|
-
|
51
|
57
|
64
|
63
|
57
|
55
|
-
|
36
|
39
|
28
|
-
|
29
|
29
|
27
|
-
|
33
|
27
|
29
|
-
|
18
|
25
|
30
|
-
|
31
|
22
|
24
|
-
|
30
|
|
営業費用
|
4,894
|
5,147
|
5,704
|
-
|
6,891
|
8,169
|
6,706
|
-
|
6,506
|
6,691
|
6,716
|
-
|
6,237
|
6,644
|
2,508
|
-
|
952
|
1,044
|
1,036
|
-
|
1,039
|
848
|
3,123
|
-
|
695
|
568
|
517
|
-
|
509
|
496
|
465
|
-
|
458
|
476
|
464
|
506
|
538
|
590
|
-
|
1,558
|
585
|
699
|
-
|
641
|
539
|
407
|
-
|
595
|
549
|
550
|
-
|
544
|
649
|
582
|
-
|
642
|
618
|
579
|
-
|
521
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
-
|
127
|
142
|
210
|
84
|
171
|
226
|
-
|
-555
|
-375
|
-279
|
-
|
-262
|
9
|
223
|
-
|
-43
|
551
|
753
|
-
|
296
|
164
|
377
|
-
|
154
|
184
|
179
|
-
|
143
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
286
|
444
|
359
|
323
|
460
|
552
|
534
|
100
|
488
|
499
|
406
|
262
|
403
|
573
|
449
|
194
|
334
|
304
|
396
|
217
|
-118
|
-111
|
-2,408
|
-647
|
-266
|
-132
|
-17
|
-81
|
154
|
-22
|
-64
|
2
|
97
|
82
|
146
|
33
|
107
|
177
|
-116
|
-596
|
-418
|
-329
|
-208
|
-356
|
-39
|
174
|
261
|
-82
|
515
|
733
|
282
|
267
|
127
|
356
|
169
|
145
|
189
|
153
|
78
|
122
|
|
経常(税引前)利益率(%)
|
5.47
|
7.96
|
5.93
|
4.96
|
6.26
|
6.34
|
7.38
|
1.48
|
6.99
|
6.95
|
5.7
|
3.56
|
6.07
|
7.95
|
15.2
|
14.63
|
25.98
|
22.43
|
27.67
|
17.8
|
-12.77
|
-14.91
|
-336.81
|
-98.9
|
-61.59
|
-30.01
|
-3.35
|
-16.58
|
23.3
|
-4.3
|
-12.75
|
0.44
|
15.99
|
12.57
|
21.75
|
5.71
|
15.22
|
21.68
|
-15.23
|
-59.32
|
-146.25
|
-77.22
|
-47.1
|
-59.95
|
-5.02
|
25.43
|
34.28
|
-9.4
|
43.1
|
56.31
|
28.67
|
31.82
|
15.63
|
37.13
|
20.13
|
18.28
|
23.62
|
20.29
|
11.74
|
18.25
|
|
法人税等合計
|
137
|
172
|
157
|
-
|
191
|
241
|
198
|
-
|
198
|
204
|
177
|
-
|
195
|
241
|
197
|
-
|
164
|
161
|
125
|
-
|
-122
|
-22
|
-821
|
-
|
-66
|
-135
|
-3
|
-
|
97
|
-5
|
2
|
-
|
-72
|
36
|
51
|
10
|
9
|
18
|
-
|
-92
|
-95
|
-63
|
-
|
-89
|
-12
|
36
|
-
|
-17
|
105
|
159
|
-
|
53
|
34
|
78
|
-
|
30
|
32
|
2
|
-
|
32
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
148
|
272
|
202
|
174
|
268
|
311
|
406
|
-114
|
290
|
295
|
226
|
158
|
360
|
402
|
284
|
75
|
155
|
129
|
245
|
375
|
-15
|
-74
|
-1,596
|
-588
|
-199
|
2
|
-17
|
-64
|
58
|
-18
|
-66
|
-287
|
168
|
45
|
93
|
72
|
123
|
1,111
|
-55
|
-417
|
-318
|
-244
|
-163
|
-267
|
-28
|
137
|
204
|
-66
|
409
|
574
|
220
|
214
|
98
|
277
|
139
|
114
|
156
|
151
|
64
|
89
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.78
|
1.42
|
1.06
|
0.9
|
1.39
|
1.61
|
2.1
|
-0.59
|
1.5
|
1.52
|
1.17
|
0.82
|
1.89
|
2.13
|
1.52
|
0.41
|
0.86
|
0.72
|
1.38
|
2.11
|
-0.08
|
-0.42
|
-9.26
|
-3.41
|
-1.16
|
0.02
|
-0.09
|
-0.37
|
0.34
|
-0.1
|
-0.38
|
-1.66
|
0.97
|
0.26
|
0.54
|
0.23
|
0.55
|
6.79
|
-0.71
|
-2.71
|
-2.06
|
-1.59
|
-1.11
|
-1.87
|
-0.41
|
0.7
|
1.09
|
-0.73
|
2.26
|
3.4
|
1.28
|
1.23
|
0.63
|
1.64
|
0.76
|
0.59
|
0.84
|
0.93
|
0.35
|
0.51
|
|
希薄化後一株あたり利益
|
0.77
|
1.41
|
1.05
|
0.9
|
1.38
|
1.6
|
2.09
|
-0.59
|
1.49
|
1.52
|
1.16
|
0.82
|
1.88
|
2.12
|
1.51
|
0.4
|
0.85
|
0.72
|
1.37
|
2.1
|
-0.08
|
-0.42
|
-9.26
|
-3.41
|
-1.16
|
0.02
|
-0.09
|
-0.37
|
0.34
|
-0.1
|
-0.38
|
-1.66
|
0.96
|
0.26
|
0.54
|
0.23
|
0.54
|
6.76
|
-0.47
|
-2.71
|
-2.06
|
-1.59
|
-1.11
|
-1.87
|
-0.41
|
0.7
|
1.09
|
-0.73
|
2.23
|
3.36
|
1.26
|
1.22
|
0.62
|
1.63
|
0.75
|
0.59
|
0.83
|
0.93
|
0.34
|
0.5
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.28
|
-
|
-
|
-
|
0.28
|
-
|
-
|
-
|
2.81
|
-
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.35
|
-
|
-
|
-
|
0.35
|
-
|
-
|
-
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.17
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|