|
(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
|
|
売上高
|
583
|
600
|
870
|
905
|
898
|
767
|
744
|
744
|
725
|
680
|
661
|
688
|
715
|
718
|
706
|
757
|
833
|
864
|
870
|
880
|
904
|
840
|
817
|
877
|
950
|
1,261
|
1,436
|
1,338
|
1,390
|
1,377
|
1,377
|
1,455
|
1,541
|
1,503
|
1,386
|
1,347
|
1,381
|
-
|
1,277
|
1,213
|
1,317
|
-
|
1,481
|
1,669
|
1,742
|
1,945
|
2,085
|
2,193
|
1,959
|
2,094
|
2,181
|
1,862
|
1,735
|
1,761
|
1,445
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
339
|
354
|
628
|
639
|
636
|
-
|
499
|
486
|
487
|
-
|
456
|
456
|
466
|
-
|
455
|
484
|
549
|
-
|
570
|
576
|
595
|
-
|
541
|
569
|
621
|
-
|
933
|
845
|
866
|
-
|
860
|
900
|
945
|
-
|
872
|
848
|
906
|
-
|
875
|
839
|
876
|
-
|
960
|
1,029
|
1,021
|
983
|
1,047
|
1,134
|
1,042
|
1,101
|
1,150
|
1,009
|
951
|
962
|
1,151
|
|
売上総利益
|
243
|
246
|
242
|
266
|
261
|
239
|
245
|
258
|
238
|
210
|
204
|
231
|
249
|
252
|
250
|
273
|
284
|
277
|
300
|
304
|
308
|
279
|
275
|
307
|
329
|
384
|
503
|
492
|
524
|
514
|
517
|
555
|
596
|
569
|
513
|
499
|
475
|
485
|
402
|
374
|
441
|
497
|
521
|
640
|
720
|
961
|
1,037
|
1,058
|
917
|
993
|
1,030
|
853
|
784
|
799
|
293
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
142
|
138
|
209
|
209
|
267
|
-
|
201
|
231
|
193
|
-
|
166
|
180
|
181
|
-
|
177
|
191
|
226
|
-
|
232
|
236
|
239
|
-
|
217
|
232
|
282
|
-
|
319
|
337
|
346
|
-
|
331
|
357
|
355
|
-
|
334
|
340
|
519
|
-
|
384
|
331
|
322
|
-
|
395
|
357
|
321
|
314
|
453
|
633
|
352
|
318
|
343
|
328
|
395
|
354
|
867
|
|
営業利益
|
101
|
107
|
32
|
56
|
-7
|
-
|
43
|
26
|
44
|
-
|
37
|
50
|
67
|
-
|
73
|
81
|
57
|
-
|
68
|
67
|
69
|
-
|
58
|
75
|
46
|
-
|
183
|
154
|
177
|
-
|
185
|
197
|
241
|
-
|
179
|
158
|
-44
|
-
|
18
|
43
|
119
|
-
|
125
|
282
|
399
|
647
|
584
|
424
|
564
|
674
|
687
|
525
|
388
|
445
|
-574
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
83
|
93
|
76
|
45
|
-32
|
-
|
33
|
15
|
19
|
-
|
25
|
46
|
57
|
-
|
64
|
72
|
48
|
-
|
63
|
59
|
56
|
-
|
41
|
33
|
87
|
-
|
115
|
143
|
168
|
-
|
156
|
193
|
216
|
-
|
152
|
126
|
-85
|
-
|
-22
|
-1
|
78
|
-
|
97
|
222
|
372
|
628
|
564
|
406
|
545
|
681
|
697
|
538
|
402
|
454
|
-561
|
|
経常(税引前)利益率(%)
|
14.23
|
15.48
|
8.76
|
4.97
|
-3.53
|
-
|
4.45
|
2.07
|
2.74
|
-
|
3.89
|
6.7
|
7.97
|
-
|
9.17
|
9.61
|
5.79
|
-
|
7.26
|
6.71
|
6.28
|
-
|
5.1
|
3.8
|
9.18
|
-
|
8.0
|
10.7
|
12.1
|
-
|
11.39
|
13.28
|
14.01
|
-
|
10.98
|
9.36
|
-6.12
|
-
|
-1.71
|
-0.01
|
5.93
|
-
|
6.57
|
13.29
|
21.37
|
32.29
|
27.05
|
18.55
|
27.86
|
32.54
|
31.98
|
28.89
|
23.17
|
25.8
|
-38.8
|
|
法人税等合計
|
3
|
4
|
0
|
3
|
17
|
-
|
4
|
7
|
6
|
-
|
2
|
-3
|
4
|
-
|
6
|
-17
|
6
|
-
|
7
|
7
|
10
|
-
|
5
|
7
|
76
|
-
|
36
|
48
|
59
|
-
|
16
|
37
|
48
|
-
|
38
|
23
|
-25
|
-
|
-9
|
0
|
-84
|
-
|
7
|
37
|
61
|
97
|
107
|
94
|
83
|
104
|
114
|
84
|
63
|
51
|
-76
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
79
|
88
|
75
|
41
|
-49
|
-9
|
29
|
8
|
13
|
-139
|
23
|
48
|
52
|
28
|
58
|
89
|
42
|
-1
|
55
|
51
|
46
|
54
|
36
|
25
|
10
|
110
|
78
|
94
|
108
|
529
|
140
|
156
|
167
|
165
|
114
|
102
|
-60
|
56
|
-14
|
-1
|
161
|
89
|
90
|
184
|
310
|
531
|
456
|
311
|
462
|
577
|
582
|
453
|
338
|
402
|
-486
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.18
|
0.2
|
0.17
|
0.09
|
-0.11
|
-
|
0.06
|
0.02
|
0.03
|
-
|
0.05
|
0.11
|
0.12
|
-
|
0.13
|
0.2
|
0.09
|
-
|
0.13
|
0.12
|
0.11
|
-
|
0.09
|
0.06
|
0.02
|
-
|
0.19
|
0.22
|
0.26
|
-
|
0.33
|
0.36
|
0.39
|
-
|
0.28
|
0.25
|
-0.15
|
-
|
-0.03
|
0
|
0.39
|
-
|
0.22
|
0.43
|
0.72
|
1.22
|
1.05
|
0.72
|
1.07
|
1.34
|
1.35
|
1.06
|
0.79
|
0.94
|
-1.15
|
|
希薄化後一株あたり利益
|
0.18
|
0.2
|
0.16
|
0.09
|
-0.11
|
-0.02
|
0.06
|
0.02
|
0.03
|
-0.31
|
0.05
|
0.11
|
0.11
|
0.06
|
0.13
|
0.2
|
0.09
|
0
|
0.13
|
0.12
|
0.11
|
0.13
|
0.09
|
0.06
|
0.02
|
0.26
|
0.18
|
0.22
|
0.25
|
1.22
|
0.31
|
0.35
|
0.38
|
0.39
|
0.27
|
0.24
|
-0.15
|
0.14
|
-0.03
|
0
|
0.38
|
0.21
|
0.2
|
0.42
|
0.7
|
1.18
|
1.02
|
0.7
|
1.03
|
1.29
|
1.29
|
1.04
|
0.78
|
0.93
|
-1.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|