|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
405
|
432
|
436
|
529
|
550
|
445
|
507
|
508
|
581
|
587
|
630
|
652
|
670
|
562
|
577
|
570
|
593
|
499
|
518
|
535
|
533
|
1,267
|
1,348
|
1,364
|
1,452
|
1,385
|
1,567
|
1,526
|
1,554
|
1,619
|
1,710
|
1,728
|
1,872
|
1,635
|
1,553
|
1,592
|
1,576
|
1,387
|
1,425
|
1,241
|
1,437
|
1,654
|
1,918
|
2,221
|
2,340
|
2,461
|
2,616
|
2,322
|
1,844
|
1,702
|
1,671
|
1,635
|
1,644
|
1,589
|
1,644
|
1,758
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
347
|
366
|
359
|
413
|
432
|
368
|
392
|
391
|
475
|
487
|
504
|
531
|
528
|
469
|
475
|
463
|
492
|
421
|
433
|
445
|
460
|
1,148
|
1,175
|
1,236
|
1,284
|
1,227
|
1,393
|
1,404
|
1,345
|
1,396
|
1,528
|
1,460
|
1,441
|
1,391
|
1,347
|
1,463
|
1,357
|
1,270
|
1,374
|
1,235
|
1,307
|
1,457
|
1,423
|
1,712
|
1,679
|
1,807
|
1,951
|
1,840
|
1,441
|
1,392
|
1,402
|
1,428
|
1,406
|
1,455
|
1,495
|
1,620
|
|
販売管理費
|
35
|
33
|
39
|
42
|
39
|
-
|
43
|
45
|
42
|
-
|
49
|
48
|
36
|
-
|
43
|
42
|
42
|
-
|
47
|
39
|
35
|
-
|
88
|
79
|
82
|
-
|
88
|
80
|
86
|
-
|
100
|
110
|
110
|
-
|
107
|
97
|
110
|
-
|
96
|
99
|
112
|
-
|
106
|
100
|
107
|
104
|
99
|
92
|
111
|
101
|
90
|
101
|
94
|
111
|
101
|
95
|
|
営業利益
|
22
|
33
|
38
|
70
|
77
|
-
|
69
|
70
|
53
|
-
|
74
|
73
|
103
|
-
|
57
|
63
|
57
|
-
|
26
|
81
|
22
|
-
|
-8
|
23
|
67
|
-
|
69
|
29
|
112
|
-
|
84
|
150
|
314
|
-
|
95
|
28
|
103
|
-
|
-48
|
-96
|
-684
|
-
|
381
|
395
|
549
|
546
|
565
|
393
|
230
|
216
|
166
|
97
|
136
|
15
|
43
|
35
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
69
|
-
|
60
|
63
|
46
|
-
|
63
|
62
|
93
|
-
|
48
|
54
|
40
|
-
|
19
|
63
|
9
|
-
|
-56
|
-24
|
21
|
-
|
17
|
-22
|
60
|
-
|
27
|
74
|
261
|
-
|
53
|
-25
|
43
|
-
|
-106
|
-161
|
-754
|
-
|
306
|
337
|
504
|
523
|
540
|
367
|
194
|
177
|
126
|
60
|
96
|
-26
|
2
|
-7
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
12.61
|
-
|
11.93
|
12.44
|
8.04
|
-
|
10.13
|
9.61
|
13.87
|
-
|
8.35
|
9.61
|
6.79
|
-
|
3.78
|
11.9
|
1.74
|
-
|
-4.11
|
-1.73
|
1.47
|
-
|
1.14
|
-1.43
|
3.88
|
-
|
1.61
|
4.3
|
13.96
|
-
|
3.42
|
-1.56
|
2.78
|
-
|
-7.43
|
-12.9
|
-52.41
|
-
|
15.95
|
15.18
|
21.55
|
21.27
|
20.67
|
15.85
|
10.56
|
10.45
|
7.58
|
3.69
|
5.88
|
-1.59
|
0.13
|
-0.39
|
|
法人税等合計
|
8
|
7
|
86
|
21
|
22
|
-
|
21
|
15
|
18
|
-
|
23
|
19
|
23
|
-
|
18
|
18
|
14
|
-
|
6
|
21
|
3
|
-
|
-18
|
-23
|
3
|
-
|
4
|
-16
|
7
|
-
|
6
|
15
|
66
|
-
|
11
|
-5
|
-1
|
-
|
-26
|
-40
|
-17
|
-
|
62
|
-19
|
113
|
130
|
118
|
52
|
40
|
33
|
22
|
12
|
24
|
-
|
0
|
-4
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
16
|
31
|
133
|
42
|
47
|
18
|
38
|
47
|
28
|
34
|
40
|
43
|
69
|
24
|
29
|
37
|
26
|
12
|
13
|
42
|
5
|
-63
|
-38
|
-1
|
17
|
17
|
13
|
-6
|
52
|
489
|
20
|
58
|
195
|
53
|
41
|
-20
|
44
|
-78
|
-80
|
-121
|
-737
|
-33
|
243
|
355
|
390
|
393
|
422
|
315
|
154
|
144
|
104
|
47
|
72
|
-26
|
1
|
-3
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.4
|
1.68
|
0.53
|
0.59
|
0.23
|
0.48
|
0.59
|
0.36
|
0.43
|
0.5
|
0.54
|
0.87
|
0.31
|
0.37
|
0.47
|
0.33
|
0.16
|
0.17
|
0.55
|
0.08
|
-0.39
|
-0.23
|
-0.01
|
0.11
|
0.11
|
0.08
|
-0.04
|
0.32
|
2.93
|
0.13
|
0.35
|
1.17
|
0.32
|
0.25
|
-0.12
|
0.27
|
-0.49
|
-0.51
|
-0.76
|
-4.67
|
-0.21
|
1.54
|
2.23
|
2.44
|
2.54
|
2.83
|
2.23
|
1.19
|
1.15
|
0.84
|
0.41
|
0.63
|
-0.21
|
0.01
|
-0.01
|
|
希薄化後一株あたり利益
|
0.21
|
0.4
|
1.66
|
0.52
|
0.58
|
0.23
|
0.48
|
0.59
|
0.35
|
0.43
|
0.5
|
0.54
|
0.86
|
0.31
|
0.37
|
0.47
|
0.33
|
0.16
|
0.17
|
0.54
|
0.08
|
-0.39
|
-0.23
|
-0.01
|
0.11
|
0.1
|
0.08
|
-0.04
|
0.31
|
2.89
|
0.12
|
0.35
|
1.16
|
0.32
|
0.25
|
-0.12
|
0.27
|
-0.49
|
-0.51
|
-0.76
|
-4.67
|
-0.21
|
1.51
|
2.17
|
2.38
|
2.48
|
2.76
|
2.18
|
1.16
|
1.13
|
0.82
|
0.4
|
0.62
|
-0.21
|
0.01
|
-0.01
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|