|
(単位:百万ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
4Q23
|
1Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,513
|
1,667
|
868
|
648
|
2,218
|
1,091
|
685
|
786
|
1,186
|
1,167
|
1,468
|
1,630
|
1,460
|
898
|
2,150
|
2,111
|
2,476
|
2,675
|
2,413
|
2,379
|
2,406
|
2,643
|
2,257
|
1,141
|
1,857
|
2,016
|
3,064
|
4,269
|
4,961
|
5,576
|
6,172
|
7,005
|
6,093
|
5,174
|
4,597
|
4,599
|
5,141
|
5,217
|
4,903
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-25.5
|
-34.4
|
-15.6
|
0.8
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
316
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
405
|
426
|
455
|
645
|
190
|
460
|
849
|
554
|
1,021
|
607
|
1,270
|
663
|
638
|
670
|
2,352
|
761
|
861
|
866
|
1,001
|
979
|
988
|
1,215
|
2,063
|
1,093
|
1,197
|
1,242
|
1,251
|
1,541
|
1,276
|
1,494
|
836
|
1,922
|
2,029
|
1,947
|
2,264
|
1,960
|
2,139
|
2,022
|
2,195
|
1,892
|
1,397
|
1,831
|
1,828
|
2,525
|
2,919
|
3,127
|
3,326
|
3,611
|
3,892
|
3,599
|
3,241
|
2,984
|
3,192
|
3,337
|
3,601
|
3,407
|
|
経常(税引前)利益
|
257
|
190
|
-80
|
-118
|
411
|
571
|
-210
|
327
|
-97
|
-5
|
-413
|
168
|
543
|
156
|
-1,431
|
202
|
92
|
647
|
666
|
-111
|
-340
|
1,003
|
-972
|
-408
|
-411
|
-56
|
-84
|
-73
|
354
|
-34
|
62
|
228
|
82
|
529
|
411
|
453
|
-216
|
303
|
448
|
365
|
-538
|
-16
|
-73
|
-81
|
500
|
1,336
|
991
|
2,561
|
3,028
|
2,494
|
1,868
|
1,557
|
1,407
|
1,667
|
1,616
|
1,404
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.8
|
40.0
|
-12.8
|
-52.5
|
45.2
|
-89.1
|
-59.6
|
-52.3
|
-4.7
|
-7.2
|
-5.0
|
21.7
|
-2.3
|
6.9
|
10.6
|
3.9
|
21.4
|
15.4
|
18.8
|
-9.1
|
12.6
|
17.0
|
16.2
|
-47.2
|
-0.9
|
-3.6
|
-2.6
|
11.7
|
26.9
|
17.8
|
41.5
|
43.2
|
40.9
|
36.1
|
33.9
|
30.6
|
32.4
|
31.0
|
28.6
|
|
法人税等合計
|
94
|
76
|
-60
|
-48
|
144
|
185
|
-86
|
117
|
-46
|
8
|
-157
|
59
|
192
|
58
|
-522
|
53
|
34
|
236
|
237
|
-37
|
-123
|
355
|
-350
|
-141
|
-143
|
-78
|
-41
|
-31
|
121
|
-11
|
-603
|
50
|
19
|
118
|
88
|
103
|
-47
|
72
|
104
|
-76
|
-99
|
4
|
-43
|
-11
|
120
|
291
|
228
|
552
|
657
|
510
|
387
|
335
|
305
|
366
|
347
|
309
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.5
|
21.7
|
22.0
|
21.5
|
22.0
|
|
純利益
|
188
|
114
|
82
|
348
|
265
|
385
|
-112
|
220
|
-40
|
21
|
39
|
108
|
351
|
98
|
-1,359
|
123
|
1
|
374
|
431
|
-78
|
-218
|
646
|
-623
|
-267
|
-268
|
22
|
-43
|
-42
|
233
|
-23
|
665
|
178
|
66
|
411
|
323
|
350
|
-169
|
231
|
344
|
289
|
-439
|
-20
|
-30
|
-70
|
380
|
1,045
|
763
|
2,009
|
2,371
|
1,984
|
1,481
|
1,222
|
1,102
|
1,301
|
1,269
|
1,095
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.6
|
24.0
|
25.3
|
24.3
|
22.3
|
|
一株あたり利益
|
1.42
|
0.95
|
0.68
|
2.96
|
2.07
|
2.96
|
-0.99
|
1.73
|
-0.57
|
0.15
|
0.23
|
0.77
|
2.42
|
0.65
|
-10.03
|
0.85
|
0.01
|
2.58
|
2.95
|
-0.52
|
-1.46
|
4.28
|
-4.15
|
-1.65
|
-1.63
|
0.13
|
-0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
2.4
|
1.89
|
-
|
-
|
1.38
|
2.06
|
-
|
-
|
-
|
-
|
-
|
1.62
|
4.27
|
3.18
|
8.25
|
9.78
|
8.29
|
6.25
|
5.19
|
4.71
|
5.56
|
5.42
|
4.68
|
|
希薄化後一株あたり利益
|
1.41
|
0.94
|
0.65
|
2.96
|
2.03
|
2.95
|
-0.97
|
1.68
|
-0.57
|
0.15
|
0.22
|
0.75
|
2.4
|
0.65
|
-9.98
|
0.85
|
0.01
|
2.58
|
2.94
|
-0.52
|
-1.46
|
4.27
|
-4.15
|
-1.65
|
-1.63
|
0.13
|
-0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
2.39
|
1.88
|
-
|
-
|
1.38
|
2.06
|
-
|
-
|
-
|
-
|
-
|
1.54
|
4.07
|
3.01
|
7.85
|
9.3
|
7.93
|
6.02
|
5
|
4.55
|
5.41
|
5.25
|
4.57
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
61.0
|
-
|
|
一株あたり配当金
|
-
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.04
|
0
|
0.16
|
0
|
0.16
|
0
|
0.32
|
0
|
0.44
|
0.44
|
0.55
|
0.55
|
0.55
|
0.55
|
0.56
|
0.56
|
2.07
|
3.64
|
3.78
|
7.38
|
8.57
|
5.71
|
5.58
|
3.34
|
1.84
|
3.2
|
2.56
|