|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
75
|
74
|
83
|
116
|
112
|
126
|
125
|
138
|
133
|
146
|
157
|
192
|
203
|
221
|
224
|
252
|
255
|
261
|
275
|
309
|
540
|
626
|
611
|
653
|
615
|
660
|
693
|
798
|
626
|
649
|
663
|
1,100
|
1,091
|
914
|
1,118
|
1,376
|
1,113
|
1,131
|
1,157
|
1,210
|
1,245
|
1,269
|
1,257
|
1,240
|
1,132
|
1,284
|
1,269
|
1,366
|
1,234
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
24
|
26
|
27
|
-
|
35
|
37
|
37
|
-
|
41
|
43
|
43
|
-
|
57
|
56
|
56
|
-
|
68
|
65
|
63
|
-
|
174
|
144
|
137
|
-
|
141
|
138
|
140
|
-
|
142
|
144
|
183
|
-
|
218
|
193
|
226
|
-
|
243
|
242
|
258
|
247
|
266
|
260
|
266
|
262
|
281
|
271
|
269
|
278
|
257
|
|
営業費用
|
62
|
66
|
66
|
-
|
94
|
98
|
100
|
-
|
106
|
111
|
116
|
-
|
165
|
168
|
176
|
-
|
197
|
197
|
202
|
-
|
430
|
487
|
482
|
-
|
497
|
485
|
500
|
-
|
499
|
499
|
541
|
-
|
786
|
718
|
774
|
-
|
829
|
843
|
879
|
880
|
911
|
913
|
1,053
|
1,061
|
1,038
|
1,009
|
1,029
|
1,031
|
1,014
|
|
営業利益
|
12
|
8
|
17
|
35
|
17
|
28
|
25
|
32
|
27
|
34
|
41
|
68
|
37
|
52
|
48
|
67
|
57
|
64
|
72
|
92
|
110
|
138
|
129
|
140
|
117
|
174
|
192
|
272
|
127
|
149
|
121
|
256
|
305
|
196
|
343
|
530
|
284
|
288
|
277
|
329
|
333
|
355
|
204
|
179
|
94
|
275
|
240
|
335
|
220
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-2
|
-5
|
4
|
18
|
1
|
11
|
7
|
-19
|
12
|
19
|
25
|
52
|
18
|
32
|
27
|
46
|
37
|
43
|
43
|
47
|
-1
|
80
|
74
|
87
|
64
|
119
|
135
|
213
|
73
|
97
|
34
|
168
|
222
|
135
|
254
|
492
|
258
|
270
|
235
|
303
|
298
|
369
|
130
|
110
|
14
|
228
|
149
|
244
|
138
|
|
経常(税引前)利益率(%)
|
-1.58
|
-6.42
|
5.49
|
16.33
|
1.06
|
8.88
|
5.66
|
-13.54
|
9.27
|
13.21
|
16.48
|
27.41
|
9.09
|
14.46
|
12.36
|
18.54
|
14.53
|
16.52
|
15.65
|
15.2
|
-0.18
|
12.9
|
12.11
|
13.39
|
10.54
|
18.15
|
19.49
|
26.71
|
11.7
|
15.0
|
5.17
|
15.3
|
20.34
|
14.82
|
22.76
|
35.78
|
23.24
|
23.91
|
20.31
|
25.11
|
23.94
|
29.11
|
10.34
|
8.87
|
1.24
|
17.76
|
11.74
|
17.86
|
11.18
|
|
法人税等合計
|
1
|
1
|
1
|
-
|
0
|
4
|
3
|
-
|
5
|
8
|
10
|
-
|
6
|
12
|
10
|
-
|
14
|
18
|
17
|
-
|
-6
|
32
|
32
|
-
|
17
|
33
|
35
|
-
|
16
|
26
|
39
|
-
|
64
|
37
|
65
|
-
|
59
|
70
|
65
|
52
|
71
|
81
|
42
|
35
|
6
|
61
|
43
|
64
|
41
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3
|
-7
|
3
|
161
|
0
|
6
|
3
|
-13
|
7
|
10
|
15
|
30
|
12
|
20
|
17
|
27
|
22
|
24
|
25
|
20
|
6
|
48
|
46
|
378
|
48
|
87
|
100
|
153
|
56
|
70
|
-6
|
113
|
157
|
99
|
190
|
364
|
200
|
200
|
169
|
251
|
227
|
288
|
111
|
96
|
25
|
175
|
118
|
187
|
108
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.1
|
5.53
|
0.02
|
0.22
|
0.12
|
-0.41
|
0.24
|
0.36
|
0.5
|
1
|
0.41
|
0.65
|
0.55
|
0.89
|
0.71
|
0.8
|
0.81
|
0.67
|
0.14
|
0.94
|
1.01
|
8.27
|
1.04
|
1.92
|
2.21
|
3.36
|
1.2
|
1.48
|
-0.13
|
2.46
|
3.43
|
2.2
|
4.24
|
8.32
|
4.64
|
4.7
|
4.07
|
6.15
|
5.66
|
7.45
|
3.03
|
2.68
|
0.71
|
5.25
|
3.59
|
5.34
|
3.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.1
|
5.16
|
0.02
|
0.2
|
0.11
|
-0.41
|
0.23
|
0.34
|
0.48
|
0.96
|
0.4
|
0.63
|
0.54
|
0.86
|
0.69
|
0.78
|
0.78
|
0.64
|
0.13
|
0.91
|
0.98
|
8.03
|
1.01
|
1.86
|
2.12
|
3.22
|
1.15
|
1.42
|
-0.13
|
2.36
|
3.3
|
2.13
|
4.08
|
7.97
|
4.42
|
4.51
|
3.9
|
5.99
|
5.56
|
7.3
|
2.97
|
2.64
|
0.7
|
5.16
|
3.54
|
5.27
|
3.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.38
|
0.38
|
17.1
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.56
|
0.56
|
0.56
|
-
|
0.7
|
0.7
|
0.7
|
0.9
|
0.9
|
0.9
|
1.35
|
1.35
|
1.35
|
1.69
|
1.69
|
1.69
|
1.86
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|