|
(単位:百万ドル)
|
1Q10
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3Q10
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4Q10
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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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
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3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,680
|
3,254
|
2,745
|
3,354
|
2,469
|
2,620
|
2,636
|
2,875
|
2,098
|
2,402
|
2,406
|
2,786
|
2,310
|
2,554
|
2,318
|
3,223
|
2,249
|
2,641
|
2,773
|
3,135
|
2,314
|
2,688
|
2,278
|
2,616
|
1,905
|
2,450
|
2,090
|
2,592
|
2,133
|
2,263
|
2,096
|
2,818
|
2,016
|
2,394
|
2,468
|
2,980
|
2,316
|
2,302
|
2,478
|
2,781
|
2,050
|
2,370
|
2,889
|
1,874
|
1,903
|
2,313
|
2,076
|
2,272
|
3,755
|
2,421
|
2,456
|
2,760
|
2,423
|
2,642
|
3,222
|
|
売上成長率(%)
|
-
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-
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-
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|
-
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|
|
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|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
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|
|
|
|
|
|
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|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
804
|
-
|
1,124
|
704
|
753
|
-
|
906
|
595
|
775
|
1,029
|
606
|
860
|
1,245
|
765
|
1,012
|
1,082
|
604
|
831
|
997
|
732
|
899
|
1,186
|
|
営業費用
|
2,746
|
2,252
|
-
|
2,498
|
1,848
|
2,064
|
-
|
2,092
|
1,665
|
1,808
|
-
|
2,176
|
1,698
|
1,842
|
-
|
2,518
|
1,884
|
1,895
|
-
|
2,087
|
1,746
|
1,874
|
-
|
1,789
|
1,558
|
1,873
|
-
|
2,414
|
1,937
|
1,570
|
-
|
1,986
|
1,605
|
1,840
|
-
|
2,194
|
2,156
|
1,812
|
-
|
1,984
|
1,643
|
1,737
|
2,148
|
2,168
|
4,108
|
2,365
|
1,780
|
2,099
|
2,107
|
1,627
|
1,905
|
2,075
|
1,841
|
2,001
|
2,425
|
|
営業利益
|
934
|
1,002
|
589
|
856
|
621
|
556
|
709
|
783
|
433
|
594
|
468
|
610
|
612
|
712
|
365
|
705
|
365
|
746
|
807
|
1,048
|
568
|
814
|
532
|
827
|
347
|
577
|
-175
|
178
|
196
|
693
|
362
|
832
|
411
|
554
|
501
|
786
|
160
|
490
|
507
|
797
|
407
|
633
|
741
|
-294
|
-2,205
|
-52
|
296
|
173
|
1,648
|
794
|
551
|
685
|
582
|
641
|
797
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
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|
|
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|
経常(税引前)利益
|
847
|
949
|
290
|
791
|
547
|
466
|
360
|
705
|
357
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
760
|
366
|
529
|
-
|
849
|
133
|
433
|
-
|
492
|
560
|
696
|
765
|
-239
|
-2,246
|
-154
|
98
|
55
|
1,585
|
744
|
65
|
629
|
437
|
559
|
617
|
|
経常(税引前)利益率(%)
|
23.02
|
29.16
|
10.56
|
23.58
|
22.15
|
17.79
|
13.66
|
24.52
|
17.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.97
|
18.15
|
22.1
|
-
|
28.49
|
5.74
|
18.81
|
-
|
17.69
|
27.32
|
29.37
|
26.48
|
-12.75
|
-118.02
|
-6.66
|
4.72
|
2.42
|
42.21
|
30.73
|
2.65
|
22.79
|
18.04
|
21.16
|
19.15
|
|
法人税等合計
|
356
|
382
|
-
|
329
|
227
|
201
|
-
|
212
|
146
|
241
|
-
|
220
|
218
|
270
|
-
|
260
|
112
|
261
|
-
|
398
|
186
|
285
|
-
|
283
|
91
|
188
|
-
|
29
|
59
|
252
|
-
|
202
|
97
|
117
|
-
|
149
|
-20
|
30
|
-
|
44
|
109
|
121
|
117
|
-62
|
-682
|
-152
|
-33
|
-59
|
298
|
153
|
-74
|
97
|
3
|
39
|
28
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
491
|
567
|
282
|
526
|
323
|
294
|
360
|
493
|
211
|
347
|
224
|
320
|
333
|
390
|
-
|
386
|
212
|
444
|
-
|
586
|
345
|
439
|
-
|
471
|
187
|
327
|
-
|
114
|
109
|
395
|
-
|
558
|
269
|
412
|
-
|
700
|
153
|
403
|
-
|
448
|
451
|
575
|
648
|
-177
|
-1,564
|
-2
|
131
|
114
|
1,287
|
591
|
139
|
532
|
434
|
520
|
589
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.97
|
1.12
|
0.56
|
1.04
|
0.63
|
0.58
|
0.71
|
0.97
|
0.42
|
0.69
|
0.44
|
0.63
|
0.66
|
0.77
|
0.4
|
0.76
|
0.42
|
0.88
|
0.94
|
1.16
|
0.68
|
0.87
|
0.61
|
0.93
|
0.37
|
0.65
|
-0.19
|
0.23
|
0.22
|
0.78
|
1.89
|
1.11
|
0.53
|
0.82
|
0.39
|
1.39
|
0.3
|
0.8
|
0.86
|
0.89
|
0.89
|
1.15
|
1.29
|
-0.35
|
-3.1
|
0
|
0.26
|
0.23
|
2.59
|
1.19
|
0.28
|
1.07
|
0.87
|
1.04
|
1.18
|
|
希薄化後一株あたり利益
|
0.97
|
1.12
|
0.56
|
1.04
|
0.63
|
0.58
|
0.71
|
0.97
|
0.42
|
0.68
|
0.44
|
0.63
|
0.66
|
0.77
|
0.39
|
0.76
|
0.42
|
0.87
|
0.94
|
1.15
|
0.68
|
0.87
|
0.6
|
0.93
|
0.37
|
0.64
|
-0.19
|
0.22
|
0.22
|
0.78
|
1.88
|
1.1
|
0.53
|
0.81
|
0.39
|
1.38
|
0.3
|
0.79
|
0.86
|
0.88
|
0.89
|
1.14
|
1.28
|
-0.35
|
-3.1
|
0
|
0.26
|
0.22
|
2.58
|
1.18
|
0.27
|
1.06
|
0.87
|
1.04
|
1.18
|
|
一株あたり配当金
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.43
|
0.43
|
0.43
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.49
|
0.49
|
0.49
|
0.51
|
0.51
|
0.51
|
0.54
|
0.54
|
0.54
|
0.57
|
0.57
|
0.57
|
0.6
|
0.6
|
0.6
|
0.63
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|