|
（単位：百万ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,513
|
868
|
648
|
2,218
|
685
|
786
|
1,186
|
1,468
|
1,630
|
1,460
|
2,150
|
2,111
|
2,476
|
2,413
|
2,379
|
2,406
|
2,257
|
1,141
|
1,857
|
3,064
|
4,269
|
4,961
|
6,172
|
7,005
|
6,093
|
-
|
4,597
|
4,599
|
5,141
|
-
|
4,903
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
316
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
405
|
426
|
645
|
190
|
460
|
554
|
1,021
|
607
|
663
|
638
|
670
|
761
|
861
|
866
|
979
|
988
|
1,215
|
1,093
|
1,197
|
1,242
|
1,541
|
1,276
|
1,494
|
1,922
|
2,029
|
1,947
|
1,960
|
2,139
|
2,022
|
1,892
|
1,397
|
1,831
|
2,525
|
2,919
|
3,127
|
3,611
|
3,892
|
3,599
|
-
|
2,984
|
3,192
|
3,337
|
-
|
3,407
|
|
経常（税引前）利益
|
257
|
190
|
-118
|
411
|
571
|
327
|
-97
|
-5
|
168
|
543
|
156
|
202
|
92
|
647
|
-111
|
-340
|
1,003
|
-408
|
-411
|
-56
|
-73
|
354
|
-34
|
228
|
82
|
529
|
453
|
-216
|
303
|
365
|
-538
|
-16
|
-81
|
500
|
1,336
|
2,561
|
3,028
|
2,494
|
-
|
1,557
|
1,407
|
1,667
|
-
|
1,404
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.76
|
-12.79
|
-52.47
|
45.22
|
-59.56
|
-52.29
|
-4.72
|
-4.97
|
21.72
|
-2.33
|
10.6
|
3.88
|
21.37
|
18.77
|
-9.08
|
12.59
|
16.17
|
-47.15
|
-0.86
|
-2.64
|
11.71
|
26.93
|
41.49
|
43.23
|
40.93
|
-
|
33.87
|
30.59
|
32.43
|
-
|
28.64
|
|
法人税等合計
|
94
|
76
|
-48
|
144
|
185
|
117
|
-46
|
8
|
59
|
192
|
58
|
53
|
34
|
236
|
-37
|
-123
|
355
|
-141
|
-143
|
-78
|
-31
|
121
|
-11
|
50
|
19
|
118
|
103
|
-47
|
72
|
-76
|
-99
|
4
|
-11
|
120
|
291
|
552
|
657
|
510
|
-
|
335
|
305
|
366
|
-
|
309
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
188
|
114
|
348
|
265
|
385
|
220
|
-40
|
21
|
108
|
351
|
98
|
123
|
1
|
374
|
-78
|
-218
|
646
|
-267
|
-268
|
22
|
-42
|
-
|
-23
|
178
|
66
|
411
|
350
|
-169
|
231
|
289
|
-439
|
-20
|
-70
|
380
|
1,045
|
2,009
|
2,371
|
1,984
|
-
|
1,222
|
1,102
|
1,301
|
-
|
1,095
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
1.42
|
0.95
|
2.96
|
2.07
|
2.96
|
1.73
|
-0.57
|
0.15
|
0.77
|
2.42
|
0.65
|
0.85
|
0.01
|
2.58
|
-0.52
|
-1.46
|
4.28
|
-1.65
|
-1.63
|
0.13
|
-
|
-
|
-
|
-
|
-
|
2.4
|
-
|
-
|
1.38
|
-
|
-
|
-
|
-
|
1.62
|
4.27
|
8.25
|
9.78
|
8.29
|
-
|
5.19
|
4.71
|
5.56
|
-
|
4.68
|
|
希薄化後一株あたり利益
|
1.41
|
0.94
|
2.96
|
2.03
|
2.95
|
1.68
|
-0.57
|
0.15
|
0.75
|
2.4
|
0.65
|
0.85
|
0.01
|
2.58
|
-0.52
|
-1.46
|
4.27
|
-1.65
|
-1.63
|
0.13
|
-
|
-
|
-
|
-
|
-
|
2.39
|
-
|
-
|
1.38
|
-
|
-
|
-
|
-
|
1.54
|
4.07
|
7.85
|
9.3
|
7.93
|
-
|
5
|
4.55
|
5.41
|
-
|
4.57
|
|
一株あたり配当金
|
-
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0
|
0.04
|
0.04
|
0
|
0.04
|
0.04
|
0
|
0.04
|
0.04
|
0
|
0.04
|
0.04
|
0
|
0.04
|
0.04
|
0
|
0.04
|
0.16
|
0
|
0.16
|
0.32
|
-
|
0.44
|
0.55
|
0.55
|
0.55
|
0.56
|
0.56
|
2.07
|
3.78
|
7.38
|
8.57
|
5.71
|
5.58
|
3.34
|
1.84
|
3.2
|
2.56
|