|
(単位:百万ドル)
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3Q11
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1Q12
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3Q12
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1Q13
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2Q13
|
3Q13
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1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q20
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2Q20
|
3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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|
売上高
|
1,516
|
1,369
|
1,654
|
1,427
|
1,336
|
1,642
|
1,910
|
1,964
|
2,259
|
1,963
|
1,975
|
2,233
|
1,879
|
1,864
|
2,165
|
1,917
|
1,933
|
2,244
|
1,989
|
2,069
|
2,357
|
2,315
|
2,334
|
2,525
|
2,356
|
2,364
|
2,588
|
1,344
|
1,580
|
2,118
|
2,079
|
2,313
|
2,333
|
2,122
|
2,132
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2,281
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2,158
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2,207
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2,363
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1,951
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2,074
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2,255
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|
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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売上原価
|
722
|
640
|
825
|
670
|
593
|
773
|
958
|
938
|
1,087
|
930
|
920
|
1,065
|
893
|
861
|
1,063
|
910
|
899
|
1,052
|
908
|
922
|
1,059
|
1,023
|
1,036
|
1,159
|
1,060
|
1,075
|
1,181
|
678
|
697
|
1,016
|
850
|
979
|
987
|
884
|
912
|
1,006
|
907
|
934
|
1,023
|
753
|
828
|
938
|
|
売上総利益
|
793
|
728
|
828
|
756
|
742
|
869
|
951
|
1,026
|
1,171
|
1,033
|
1,054
|
1,167
|
985
|
1,002
|
1,101
|
1,006
|
1,033
|
1,191
|
1,080
|
1,147
|
1,297
|
1,291
|
1,297
|
1,364
|
1,295
|
1,288
|
1,406
|
665
|
883
|
1,101
|
1,229
|
1,333
|
1,345
|
1,238
|
1,219
|
1,274
|
1,250
|
1,272
|
1,339
|
1,198
|
1,245
|
1,316
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|
売上総利益率(%)
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
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販売管理費
|
615
|
591
|
632
|
606
|
592
|
634
|
907
|
953
|
927
|
859
|
895
|
892
|
814
|
850
|
853
|
865
|
874
|
918
|
968
|
968
|
1,020
|
1,053
|
1,071
|
1,091
|
1,161
|
1,154
|
1,141
|
940
|
882
|
987
|
1,039
|
1,062
|
1,097
|
1,039
|
1,070
|
1,085
|
1,064
|
1,138
|
1,123
|
1,017
|
1,083
|
1,154
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
294
|
143
|
197
|
113
|
180
|
280
|
244
|
231
|
282
|
135
|
249
|
269
|
-1,219
|
-2
|
122
|
197
|
279
|
377
|
210
|
177
|
-214
|
198
|
143
|
229
|
205
|
173
|
183
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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経常(税引前)利益
|
137
|
87
|
165
|
123
|
121
|
209
|
-40
|
26
|
203
|
43
|
125
|
247
|
147
|
126
|
226
|
265
|
114
|
168
|
84
|
150
|
249
|
215
|
202
|
252
|
105
|
222
|
241
|
-1,240
|
-34
|
88
|
168
|
252
|
352
|
188
|
156
|
-233
|
176
|
119
|
207
|
187
|
154
|
167
|
|
経常(税引前)利益率(%)
|
9.04
|
6.38
|
9.99
|
8.62
|
9.08
|
12.73
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-2.05
|
1.33
|
9.0
|
2.24
|
6.35
|
11.1
|
7.82
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6.77
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10.45
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13.85
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5.94
|
7.52
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4.25
|
7.29
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10.6
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9.33
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8.67
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10.02
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4.46
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9.42
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9.34
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-92.23
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-2.14
|
4.18
|
8.08
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10.92
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15.12
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8.88
|
7.35
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-10.21
|
8.19
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5.42
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8.79
|
9.6
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7.46
|
7.41
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法人税等合計
|
56
|
29
|
53
|
29
|
33
|
43
|
-20
|
41
|
6
|
8
|
-1
|
22
|
32
|
23
|
4
|
34
|
24
|
42
|
14
|
31
|
11
|
37
|
37
|
10
|
23
|
29
|
32
|
-143
|
17
|
19
|
68
|
70
|
72
|
55
|
41
|
-47
|
40
|
25
|
46
|
36
|
-4
|
35
|
|
実効税率(%)
|
|
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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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|
純利益
|
80
|
57
|
112
|
93
|
87
|
165
|
-21
|
-16
|
196
|
35
|
126
|
225
|
114
|
102
|
221
|
231
|
90
|
126
|
70
|
119
|
239
|
179
|
165
|
243
|
82
|
193
|
209
|
-1,097
|
-52
|
69
|
99
|
181
|
279
|
133
|
115
|
-187
|
136
|
94
|
161
|
151
|
158
|
131
|
|
純利益率(%)
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
1.15
|
0.81
|
1.57
|
1.29
|
1.21
|
2.28
|
-0.25
|
-0.2
|
2.41
|
0.43
|
1.54
|
2.74
|
1.38
|
1.24
|
2.69
|
2.85
|
1.12
|
1.58
|
0.9
|
1.54
|
3.09
|
2.33
|
2.15
|
3.18
|
1.09
|
2.59
|
2.83
|
-15.37
|
-0.72
|
0.98
|
1.4
|
2.55
|
3.94
|
1.96
|
1.73
|
-2.88
|
2.17
|
1.52
|
2.68
|
2.63
|
2.83
|
2.37
|
|
希薄化後一株あたり利益
|
1.12
|
0.79
|
1.54
|
1.27
|
1.19
|
2.24
|
-0.25
|
-0.2
|
2.37
|
0.42
|
1.52
|
2.71
|
1.37
|
1.22
|
2.67
|
2.83
|
1.11
|
1.56
|
0.89
|
1.52
|
3.05
|
2.29
|
2.12
|
3.15
|
1.08
|
2.58
|
2.82
|
-15.37
|
-0.72
|
0.98
|
1.38
|
2.51
|
3.89
|
1.94
|
1.72
|
-2.88
|
2.14
|
1.5
|
2.66
|
2.59
|
2.8
|
2.34
|
|
一株あたり配当金
|
0.04
|
0.07
|
0.04
|
0.07
|
0
|
0.04
|
0.07
|
0.04
|
0.04
|
0.04
|
0.07
|
0.04
|
0.07
|
0.04
|
0.04
|
0.07
|
0.04
|
0.04
|
0.07
|
0.04
|
0.04
|
0.07
|
0.04
|
0.04
|
0.07
|
0.04
|
0.04
|
0.04
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.07
|
-
|
0.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|