|
(単位:百万ドル)
|
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
|
501
|
484
|
500
|
520
|
512
|
517
|
490
|
419
|
430
|
436
|
434
|
460
|
415
|
450
|
462
|
510
|
580
|
643
|
606
|
602
|
704
|
620
|
629
|
766
|
602
|
619
|
693
|
621
|
682
|
807
|
772
|
790
|
942
|
826
|
978
|
1,266
|
1,082
|
1,111
|
1,148
|
1,150
|
1,183
|
1,277
|
1,219
|
1,252
|
1,750
|
1,751
|
1,768
|
2,451
|
1,914
|
1,889
|
1,956
|
2,007
|
2,036
|
2,201
|
2,139
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
410
|
-
|
409
|
413
|
433
|
-
|
391
|
358
|
351
|
-
|
363
|
364
|
337
|
-
|
378
|
423
|
477
|
-
|
477
|
459
|
471
|
-
|
467
|
490
|
427
|
-
|
456
|
433
|
500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
90
|
57
|
90
|
107
|
79
|
-160
|
98
|
61
|
78
|
71
|
71
|
95
|
78
|
74
|
83
|
87
|
103
|
105
|
129
|
142
|
232
|
164
|
161
|
275
|
175
|
158
|
237
|
187
|
181
|
241
|
376
|
442
|
471
|
559
|
468
|
611
|
556
|
482
|
532
|
700
|
765
|
1,208
|
1,205
|
533
|
914
|
813
|
579
|
1,411
|
882
|
834
|
720
|
1,023
|
1,250
|
1,421
|
878
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-27
|
-
|
342
|
2
|
-36
|
-
|
18
|
143
|
123
|
-
|
353
|
145
|
321
|
-
|
238
|
300
|
323
|
-
|
230
|
302
|
931
|
-
|
408
|
379
|
389
|
-
|
387
|
437
|
504
|
-
|
552
|
501
|
344
|
-
|
425
|
699
|
857
|
-
|
1,248
|
696
|
1,107
|
-
|
530
|
1,358
|
840
|
-
|
663
|
954
|
1,067
|
-
|
682
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-5.09
|
-
|
69.85
|
0.56
|
-8.17
|
-
|
4.34
|
31.19
|
29.84
|
-
|
76.31
|
28.43
|
55.37
|
-
|
39.31
|
49.98
|
45.87
|
-
|
36.6
|
39.52
|
154.49
|
-
|
58.89
|
61.02
|
57.07
|
-
|
50.16
|
55.35
|
53.5
|
-
|
56.44
|
39.61
|
31.83
|
-
|
37.05
|
60.78
|
72.45
|
-
|
102.45
|
55.61
|
63.27
|
-
|
30.01
|
55.44
|
43.89
|
-
|
33.92
|
47.54
|
52.43
|
-
|
31.92
|
|
法人税等合計
|
-3
|
-
|
12
|
8
|
-20
|
-
|
51
|
20
|
12
|
-
|
6
|
-9
|
-24
|
-
|
1
|
4
|
14
|
-
|
15
|
5
|
15
|
-
|
9
|
14
|
17
|
-
|
16
|
14
|
13
|
-
|
13
|
26
|
13
|
-
|
30
|
46
|
12
|
-
|
25
|
49
|
59
|
-
|
29
|
49
|
38
|
-
|
32
|
79
|
41
|
-
|
32
|
43
|
4
|
-
|
43
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
65
|
-
|
213
|
4
|
-33
|
-
|
296
|
2
|
-6
|
-
|
12
|
152
|
147
|
-
|
351
|
141
|
307
|
-
|
222
|
295
|
307
|
-
|
220
|
287
|
913
|
-
|
391
|
364
|
375
|
690
|
373
|
410
|
491
|
426
|
521
|
454
|
332
|
308
|
399
|
650
|
797
|
1,300
|
1,219
|
646
|
1,069
|
620
|
498
|
1,279
|
799
|
675
|
630
|
911
|
1,063
|
1,342
|
639
|
|
純利益率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
-0.1
|
0.44
|
-0.02
|
-0.1
|
-0.5
|
0.58
|
0
|
-0.02
|
0.12
|
0.01
|
0.15
|
0.27
|
0.82
|
0.67
|
0.27
|
0.49
|
0.23
|
0.4
|
0.52
|
0.53
|
0.83
|
0.38
|
0.5
|
1.65
|
0.56
|
0.69
|
0.63
|
0.6
|
0.95
|
0.55
|
0.61
|
0.71
|
0.61
|
0.7
|
0.55
|
0.4
|
0.38
|
0.5
|
0.81
|
0.98
|
1.68
|
1.55
|
0.82
|
1.37
|
0.64
|
0.5
|
1.31
|
0.81
|
0.68
|
0.63
|
0.93
|
1.08
|
1.38
|
0.64
|
|
希薄化後一株あたり利益
|
0.12
|
-0.1
|
0.44
|
-0.02
|
-0.1
|
-0.5
|
0.57
|
0
|
-0.02
|
0.12
|
0.01
|
0.13
|
0.23
|
0.81
|
0.65
|
0.27
|
0.49
|
0.23
|
0.39
|
0.52
|
0.52
|
0.82
|
0.38
|
0.5
|
1.63
|
0.55
|
0.68
|
0.62
|
0.6
|
0.94
|
0.55
|
0.6
|
0.71
|
0.61
|
0.7
|
0.54
|
0.4
|
0.38
|
0.49
|
0.81
|
0.97
|
1.67
|
1.54
|
0.82
|
1.36
|
0.63
|
0.5
|
1.31
|
0.8
|
0.68
|
0.63
|
0.92
|
1.08
|
1.37
|
0.63
|
|
一株あたり配当金
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.36
|
0.36
|
0.4
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.44
|
0.44
|
0.44
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.53
|
0.53
|
0.53
|
-
|
0.58
|
0.58
|
0.58
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.79
|
0.79
|
0.79
|
-
|
0.87
|
0.87
|
0.87
|
-
|
0.96
|
0.96
|
0.96
|
-
|
1.01
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|