|
(単位:百万ドル)
|
2Q10
|
3Q10
|
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
|
4Q18
|
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
|
412
|
414
|
536
|
472
|
471
|
495
|
595
|
519
|
511
|
532
|
611
|
547
|
539
|
557
|
636
|
564
|
560
|
595
|
699
|
627
|
626
|
650
|
802
|
707
|
702
|
729
|
882
|
795
|
795
|
826
|
1,014
|
922
|
925
|
966
|
1,153
|
1,043
|
1,043
|
1,075
|
1,229
|
993
|
1,007
|
-
|
1,286
|
1,185
|
1,209
|
-
|
1,577
|
1,432
|
1,439
|
-
|
1,769
|
1,585
|
1,550
|
-
|
1,802
|
1,605
|
1,561
|
-
|
1,863
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上総利益
|
71
|
73
|
90
|
83
|
87
|
89
|
103
|
87
|
98
|
93
|
108
|
97
|
97
|
89
|
106
|
95
|
100
|
101
|
129
|
104
|
106
|
97
|
150
|
113
|
117
|
110
|
159
|
130
|
139
|
142
|
199
|
154
|
166
|
161
|
226
|
173
|
170
|
161
|
234
|
220
|
185
|
-
|
251
|
199
|
198
|
-
|
285
|
239
|
244
|
-
|
332
|
224
|
257
|
-
|
345
|
260
|
229
|
-
|
310
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
62
|
61
|
75
|
72
|
72
|
-
|
79
|
77
|
79
|
-
|
86
|
87
|
80
|
-
|
89
|
92
|
86
|
-
|
106
|
92
|
86
|
-
|
96
|
97
|
95
|
-
|
105
|
107
|
110
|
-
|
135
|
120
|
117
|
-
|
141
|
135
|
135
|
-
|
148
|
147
|
156
|
-
|
167
|
164
|
158
|
-
|
187
|
191
|
191
|
-
|
211
|
208
|
198
|
-
|
237
|
237
|
228
|
-
|
242
|
|
営業利益
|
8
|
12
|
15
|
11
|
14
|
16
|
23
|
9
|
19
|
15
|
22
|
10
|
17
|
6
|
16
|
3
|
14
|
13
|
23
|
12
|
19
|
10
|
53
|
16
|
22
|
14
|
53
|
22
|
29
|
23
|
64
|
33
|
48
|
32
|
85
|
38
|
34
|
27
|
85
|
72
|
28
|
-
|
83
|
35
|
39
|
-
|
98
|
48
|
52
|
-
|
121
|
15
|
59
|
-
|
108
|
23
|
1
|
-
|
68
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
8
|
12
|
15
|
11
|
6
|
-
|
23
|
9
|
19
|
-
|
22
|
7
|
17
|
-
|
16
|
3
|
14
|
-
|
23
|
12
|
19
|
-
|
52
|
15
|
22
|
-
|
53
|
22
|
29
|
-
|
65
|
34
|
48
|
-
|
87
|
39
|
35
|
-
|
84
|
71
|
27
|
-
|
82
|
34
|
37
|
-
|
96
|
46
|
51
|
-
|
123
|
17
|
60
|
-
|
111
|
25
|
3
|
-
|
72
|
|
経常(税引前)利益率(%)
|
2.14
|
2.99
|
2.87
|
2.47
|
1.45
|
-
|
3.92
|
1.85
|
3.77
|
-
|
3.61
|
1.39
|
3.17
|
-
|
2.61
|
0.61
|
2.59
|
-
|
3.36
|
1.94
|
3.19
|
-
|
6.57
|
2.21
|
3.2
|
-
|
6.04
|
2.87
|
3.76
|
-
|
6.42
|
3.72
|
5.3
|
-
|
7.55
|
3.82
|
3.37
|
-
|
6.89
|
7.16
|
2.69
|
-
|
6.43
|
2.93
|
3.13
|
-
|
6.12
|
3.25
|
3.57
|
-
|
6.98
|
1.08
|
3.89
|
-
|
6.16
|
1.56
|
0.19
|
-
|
3.86
|
|
法人税等合計
|
3
|
5
|
6
|
4
|
2
|
-
|
9
|
3
|
7
|
-
|
8
|
4
|
7
|
-
|
7
|
1
|
6
|
-
|
9
|
4
|
8
|
-
|
20
|
5
|
8
|
-
|
17
|
8
|
10
|
-
|
15
|
9
|
12
|
-
|
10
|
11
|
9
|
-
|
22
|
19
|
7
|
-
|
20
|
9
|
10
|
-
|
26
|
13
|
13
|
-
|
28
|
4
|
16
|
-
|
32
|
7
|
-
|
-
|
21
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
純利益
|
5
|
7
|
8
|
6
|
4
|
10
|
13
|
5
|
11
|
9
|
13
|
3
|
10
|
5
|
9
|
1
|
8
|
8
|
13
|
7
|
11
|
6
|
32
|
9
|
14
|
9
|
35
|
14
|
19
|
15
|
49
|
24
|
36
|
24
|
76
|
28
|
25
|
20
|
62
|
51
|
20
|
-
|
61
|
25
|
27
|
-
|
69
|
33
|
37
|
-
|
94
|
12
|
44
|
-
|
79
|
18
|
3
|
-
|
51
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.2
|
0.28
|
0.33
|
0.25
|
0.16
|
0.42
|
0.54
|
0.22
|
0.45
|
0.34
|
0.51
|
0.14
|
0.39
|
0.21
|
0.37
|
0.07
|
0.33
|
0.27
|
0.54
|
0.29
|
0.48
|
0.26
|
1.53
|
0.45
|
0.66
|
0.45
|
1.69
|
0.67
|
0.92
|
0.36
|
1.2
|
0.59
|
0.86
|
0.59
|
1.86
|
0.69
|
0.64
|
0.51
|
1.59
|
1.34
|
0.52
|
-
|
1.62
|
0.65
|
0.71
|
-
|
1.82
|
0.88
|
0.99
|
-
|
2.49
|
0.34
|
1.17
|
-
|
2.11
|
0.48
|
0.07
|
-
|
1.37
|
|
希薄化後一株あたり利益
|
0.2
|
0.28
|
0.33
|
0.25
|
0.16
|
0.42
|
0.54
|
0.22
|
0.45
|
0.34
|
0.51
|
0.14
|
0.39
|
0.21
|
0.37
|
0.07
|
0.33
|
0.27
|
0.54
|
0.29
|
0.48
|
0.26
|
1.53
|
0.45
|
0.66
|
0.45
|
1.69
|
0.66
|
0.91
|
0.36
|
1.18
|
0.58
|
0.86
|
0.59
|
1.85
|
0.69
|
0.63
|
0.51
|
1.58
|
1.33
|
0.51
|
-
|
1.59
|
0.65
|
0.7
|
-
|
1.8
|
0.87
|
0.98
|
-
|
2.45
|
0.33
|
1.16
|
-
|
2.08
|
0.48
|
0.07
|
-
|
1.35
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
1.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.3
|
0.3
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
2.45
|
-
|
0.52
|
0.52
|
0.52
|
0.52
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.6
|
0.6
|
0.6
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|