|
(単位:百万ドル)
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
|
売上高
|
1,130
|
1,128
|
1,212
|
1,247
|
1,917
|
2,004
|
1,900
|
1,852
|
1,961
|
1,935
|
1,827
|
1,973
|
1,975
|
1,973
|
1,746
|
1,785
|
1,746
|
1,753
|
1,590
|
1,727
|
1,716
|
1,744
|
1,032
|
1,070
|
1,131
|
1,227
|
1,131
|
1,155
|
1,186
|
1,260
|
1,112
|
1,161
|
1,218
|
1,298
|
1,173
|
1,151
|
1,237
|
1,267
|
1,328
|
1,406
|
1,417
|
1,418
|
1,400
|
1,348
|
1,380
|
1,381
|
1,329
|
1,345
|
1,345
|
1,272
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
809
|
819
|
888
|
911
|
1,267
|
1,341
|
1,256
|
1,234
|
1,296
|
1,279
|
1,186
|
1,293
|
1,281
|
-
|
1,096
|
1,121
|
1,109
|
-
|
1,001
|
1,065
|
1,076
|
-
|
695
|
726
|
769
|
-
|
757
|
791
|
820
|
-
|
747
|
782
|
826
|
-
|
783
|
761
|
832
|
866
|
927
|
1,003
|
940
|
979
|
966
|
943
|
962
|
968
|
928
|
929
|
943
|
880
|
|
売上総利益
|
320
|
309
|
324
|
335
|
649
|
662
|
643
|
618
|
665
|
656
|
641
|
680
|
693
|
672
|
649
|
663
|
636
|
636
|
589
|
661
|
640
|
640
|
336
|
344
|
362
|
374
|
374
|
363
|
365
|
399
|
365
|
378
|
392
|
429
|
390
|
389
|
404
|
401
|
400
|
403
|
477
|
438
|
433
|
405
|
418
|
413
|
400
|
416
|
401
|
391
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
173
|
186
|
188
|
181
|
478
|
479
|
429
|
437
|
452
|
428
|
447
|
459
|
467
|
-
|
427
|
415
|
400
|
-
|
396
|
413
|
390
|
-
|
195
|
201
|
192
|
-
|
194
|
192
|
192
|
-
|
212
|
266
|
221
|
-
|
194
|
184
|
199
|
188
|
192
|
190
|
205
|
199
|
196
|
221
|
185
|
181
|
185
|
191
|
187
|
190
|
|
営業利益
|
147
|
123
|
129
|
129
|
87
|
120
|
-1,191
|
130
|
168
|
139
|
154
|
172
|
182
|
-
|
183
|
207
|
176
|
-
|
171
|
218
|
224
|
-
|
133
|
139
|
160
|
-
|
167
|
160
|
163
|
-
|
141
|
78
|
154
|
-
|
186
|
186
|
194
|
202
|
196
|
201
|
262
|
226
|
228
|
169
|
216
|
157
|
185
|
205
|
186
|
183
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
105
|
81
|
90
|
100
|
-15
|
-7
|
-1,287
|
-6
|
75
|
50
|
82
|
93
|
95
|
-
|
131
|
42
|
126
|
-
|
112
|
123
|
172
|
-
|
82
|
84
|
106
|
-
|
113
|
116
|
109
|
-
|
94
|
37
|
102
|
-
|
147
|
144
|
149
|
160
|
154
|
154
|
209
|
157
|
184
|
96
|
139
|
77
|
119
|
135
|
119
|
127
|
|
経常(税引前)利益率(%)
|
9.34
|
7.26
|
7.44
|
8.03
|
-0.75
|
-0.33
|
-67.69
|
-0.31
|
3.83
|
2.58
|
4.51
|
4.73
|
4.81
|
-
|
7.52
|
2.4
|
7.22
|
-
|
7.06
|
7.12
|
10.07
|
-
|
8.0
|
7.9
|
9.38
|
-
|
10.04
|
10.11
|
9.19
|
-
|
8.51
|
3.26
|
8.4
|
-
|
12.54
|
12.59
|
12.06
|
12.66
|
11.62
|
10.98
|
14.74
|
11.08
|
13.14
|
7.17
|
10.08
|
5.64
|
8.96
|
10.07
|
8.88
|
9.99
|
|
法人税等合計
|
29
|
22
|
25
|
26
|
-9
|
7
|
-48
|
-9
|
18
|
12
|
10
|
33
|
35
|
-
|
34
|
14
|
39
|
-
|
20
|
73
|
9
|
-
|
136
|
56
|
43
|
-
|
321
|
33
|
33
|
-
|
30
|
12
|
22
|
-
|
32
|
44
|
17
|
54
|
45
|
46
|
59
|
42
|
51
|
33
|
45
|
20
|
35
|
37
|
30
|
10
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
76
|
59
|
65
|
73
|
-6
|
-14
|
-1,233
|
2
|
56
|
37
|
71
|
60
|
59
|
66
|
97
|
28
|
86
|
123
|
91
|
49
|
163
|
171
|
-44
|
87
|
787
|
-34
|
-201
|
114
|
79
|
200
|
57
|
33
|
68
|
104
|
126
|
100
|
134
|
110
|
108
|
107
|
149
|
113
|
134
|
61
|
99
|
56
|
82
|
98
|
91
|
113
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.48
|
0.37
|
0.41
|
0.46
|
-0.03
|
-0.07
|
-6.38
|
0.01
|
0.29
|
0.19
|
0.35
|
0.28
|
0.28
|
0.31
|
0.46
|
0.13
|
0.43
|
0.63
|
0.47
|
0.25
|
0.84
|
0.89
|
-0.22
|
0.45
|
4.19
|
-0.19
|
-1.21
|
0.71
|
0.5
|
1.29
|
0.37
|
0.22
|
0.44
|
0.68
|
0.82
|
0.64
|
0.86
|
0.71
|
0.71
|
0.72
|
1.01
|
0.78
|
0.92
|
0.43
|
0.69
|
0.39
|
0.57
|
0.67
|
0.63
|
0.78
|
|
希薄化後一株あたり利益
|
0.43
|
0.34
|
0.37
|
0.41
|
-0.03
|
-0.07
|
-6.38
|
0.01
|
0.26
|
0.18
|
0.33
|
0.28
|
0.28
|
0.31
|
0.46
|
0.13
|
0.42
|
0.62
|
0.46
|
0.25
|
0.83
|
0.87
|
-0.22
|
0.45
|
4.15
|
-0.19
|
-1.21
|
0.71
|
0.5
|
1.28
|
0.37
|
0.21
|
0.44
|
0.67
|
0.82
|
0.64
|
0.86
|
0.71
|
0.71
|
0.71
|
1
|
0.77
|
0.92
|
0.43
|
0.68
|
0.39
|
0.56
|
0.67
|
0.63
|
0.77
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
160000
|
-
|
160000
|
160000
|
160000
|
-
|
0.16
|
0.16
|
0.16
|
0.16
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|