|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
799
|
1,124
|
667
|
620
|
878
|
1,109
|
693
|
686
|
915
|
1,152
|
699
|
686
|
906
|
1,172
|
726
|
671
|
890
|
1,199
|
734
|
677
|
915
|
1,166
|
739
|
677
|
944
|
1,183
|
759
|
692
|
974
|
1,268
|
756
|
740
|
869
|
1,190
|
670
|
661
|
929
|
1,254
|
696
|
1,000
|
1,308
|
783
|
1,061
|
1,469
|
944
|
1,121
|
1,637
|
951
|
1,308
|
1,768
|
1,032
|
1,358
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
257
|
389
|
-
|
230
|
242
|
344
|
-
|
188
|
238
|
353
|
198
|
269
|
427
|
265
|
352
|
556
|
394
|
407
|
614
|
357
|
437
|
631
|
380
|
477
|
|
営業費用
|
617
|
735
|
622
|
602
|
689
|
-
|
572
|
624
|
661
|
-
|
599
|
656
|
736
|
-
|
611
|
652
|
750
|
-
|
603
|
658
|
754
|
-
|
627
|
683
|
715
|
-
|
604
|
640
|
717
|
-
|
661
|
731
|
834
|
-
|
680
|
672
|
787
|
-
|
621
|
667
|
799
|
648
|
721
|
878
|
729
|
838
|
1,052
|
894
|
938
|
1,121
|
884
|
995
|
1,221
|
975
|
1,051
|
|
営業利益
|
203
|
403
|
37
|
196
|
435
|
78
|
48
|
254
|
447
|
101
|
86
|
259
|
415
|
83
|
75
|
254
|
421
|
60
|
67
|
231
|
445
|
109
|
50
|
231
|
451
|
122
|
73
|
304
|
466
|
90
|
31
|
242
|
433
|
66
|
60
|
196
|
403
|
11
|
40
|
261
|
455
|
47
|
278
|
429
|
54
|
223
|
417
|
50
|
183
|
516
|
66
|
313
|
546
|
57
|
307
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
144
|
384
|
-
|
-5
|
207
|
399
|
-
|
45
|
216
|
366
|
-
|
31
|
215
|
382
|
-
|
28
|
194
|
401
|
-
|
11
|
191
|
409
|
-
|
32
|
261
|
425
|
-
|
6
|
215
|
404
|
-
|
25
|
166
|
370
|
-
|
14
|
239
|
428
|
36
|
265
|
415
|
25
|
195
|
383
|
2
|
126
|
459
|
25
|
240
|
473
|
-7
|
231
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
18.0
|
34.2
|
-
|
-0.7
|
23.63
|
36.05
|
-
|
6.6
|
23.66
|
31.81
|
-
|
4.53
|
23.83
|
32.65
|
-
|
4.27
|
21.88
|
33.48
|
-
|
1.66
|
20.97
|
35.08
|
-
|
4.78
|
27.66
|
35.94
|
-
|
0.99
|
22.14
|
31.88
|
-
|
3.4
|
19.1
|
31.11
|
-
|
2.21
|
25.77
|
34.16
|
5.19
|
26.59
|
31.8
|
3.24
|
18.4
|
26.08
|
0.23
|
11.31
|
28.06
|
2.63
|
18.38
|
26.77
|
-0.63
|
17.07
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
131
|
7
|
-5
|
76
|
147
|
18
|
12
|
77
|
131
|
9
|
6
|
74
|
134
|
5
|
7
|
67
|
139
|
22
|
1
|
65
|
141
|
27
|
4
|
88
|
144
|
20
|
-2
|
44
|
84
|
6
|
2
|
17
|
53
|
-89
|
-21
|
41
|
77
|
-5
|
46
|
71
|
4
|
26
|
52
|
1
|
15
|
57
|
3
|
32
|
74
|
-7
|
35
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
119
|
239
|
-10
|
93
|
262
|
-
|
-1
|
130
|
252
|
-
|
32
|
139
|
234
|
-
|
24
|
141
|
248
|
-
|
20
|
127
|
261
|
45
|
9
|
126
|
267
|
58
|
28
|
172
|
280
|
26
|
8
|
171
|
319
|
30
|
22
|
149
|
317
|
68
|
34
|
198
|
351
|
40
|
219
|
344
|
21
|
168
|
330
|
1
|
110
|
402
|
21
|
208
|
399
|
-1
|
196
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.8
|
2.34
|
0.12
|
-0.08
|
1.12
|
2.23
|
0.21
|
0.22
|
1.19
|
2.06
|
0.22
|
0.14
|
1.2
|
2.2
|
0.05
|
0.15
|
1.11
|
2.32
|
0.37
|
0.04
|
1.09
|
2.36
|
0.48
|
0.21
|
1.5
|
2.47
|
0.19
|
0.03
|
1.49
|
2.81
|
0.23
|
0.16
|
1.28
|
2.78
|
0.57
|
0.27
|
1.72
|
3.07
|
0.32
|
1.91
|
3.01
|
0.15
|
1.45
|
2.88
|
-0.03
|
0.94
|
3.51
|
0.15
|
1.79
|
3.47
|
-0.04
|
1.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.79
|
2.32
|
0.11
|
-0.08
|
1.11
|
2.21
|
0.2
|
0.22
|
1.18
|
2.04
|
0.22
|
0.14
|
1.19
|
2.2
|
0.05
|
0.14
|
1.1
|
2.3
|
0.37
|
0.04
|
1.08
|
2.35
|
0.47
|
0.21
|
1.49
|
2.46
|
0.19
|
0.03
|
1.48
|
2.8
|
0.23
|
0.16
|
1.28
|
2.77
|
0.57
|
0.27
|
1.71
|
3.07
|
0.32
|
1.91
|
3
|
0.15
|
1.45
|
2.88
|
-0.03
|
0.94
|
3.5
|
0.15
|
1.76
|
3.37
|
-0.04
|
1.58
|
|
一株あたり配当金
|
1.05
|
0
|
0.53
|
1.05
|
-
|
-
|
0.53
|
1.05
|
-
|
-
|
-
|
1.09
|
0
|
-
|
-
|
1.14
|
-
|
-
|
-
|
1.19
|
-
|
-
|
-
|
1.25
|
0
|
-
|
-
|
1.31
|
0
|
-
|
-
|
1.39
|
-
|
-
|
-
|
1.48
|
0
|
-
|
-
|
1.57
|
-
|
-
|
1.66
|
-
|
-
|
1.7
|
-
|
-
|
1.73
|
-
|
-
|
1.76
|
-
|
-
|
1.79
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|