|
（単位：百万ドル）
|
2Q10
|
1Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
330
|
372
|
334
|
356
|
409
|
384
|
425
|
426
|
511
|
490
|
555
|
568
|
534
|
590
|
574
|
601
|
593
|
634
|
669
|
661
|
677
|
691
|
742
|
738
|
823
|
776
|
780
|
786
|
851
|
819
|
853
|
865
|
975
|
937
|
908
|
897
|
1,074
|
1,149
|
1,167
|
1,154
|
1,125
|
1,125
|
1,104
|
1,261
|
1,241
|
1,265
|
1,417
|
1,465
|
1,475
|
1,469
|
1,491
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
292
|
315
|
-
|
311
|
341
|
330
|
358
|
356
|
447
|
447
|
468
|
482
|
457
|
508
|
490
|
569
|
570
|
576
|
636
|
614
|
606
|
596
|
642
|
613
|
804
|
630
|
624
|
597
|
637
|
632
|
652
|
670
|
781
|
797
|
752
|
724
|
825
|
906
|
889
|
888
|
889
|
889
|
839
|
896
|
869
|
935
|
944
|
991
|
1,008
|
1,192
|
1,070
|
|
経常（税引前）利益
|
35
|
50
|
39
|
-
|
59
|
43
|
61
|
61
|
51
|
31
|
78
|
77
|
65
|
69
|
70
|
22
|
-
|
43
|
15
|
27
|
54
|
79
|
83
|
108
|
-1
|
119
|
118
|
140
|
155
|
137
|
147
|
150
|
162
|
115
|
142
|
158
|
234
|
227
|
264
|
256
|
227
|
218
|
205
|
209
|
181
|
109
|
218
|
226
|
216
|
63
|
213
|
|
経常（税引前）利益率（％）
|
10.88
|
13.59
|
11.68
|
-
|
14.48
|
11.42
|
14.48
|
14.32
|
10.01
|
6.33
|
14.07
|
13.62
|
12.3
|
11.75
|
12.21
|
3.72
|
-
|
6.93
|
2.36
|
4.23
|
8.1
|
11.43
|
11.21
|
14.64
|
-0.1
|
15.39
|
15.17
|
17.86
|
18.32
|
16.81
|
17.33
|
17.41
|
16.66
|
12.28
|
15.73
|
17.66
|
21.84
|
19.83
|
22.62
|
22.21
|
20.17
|
19.42
|
18.62
|
16.63
|
14.61
|
8.65
|
15.43
|
15.48
|
14.68
|
4.31
|
14.34
|
|
法人税等合計
|
14
|
19
|
-
|
-
|
24
|
17
|
23
|
-
|
21
|
-44
|
30
|
31
|
25
|
23
|
26
|
5
|
-1
|
16
|
6
|
10
|
28
|
13
|
30
|
41
|
1
|
30
|
31
|
36
|
41
|
38
|
38
|
40
|
31
|
28
|
35
|
37
|
46
|
54
|
65
|
64
|
53
|
57
|
54
|
52
|
47
|
41
|
55
|
61
|
58
|
10
|
58
|
|
実効税率（％）
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21
|
31
|
22
|
27
|
34
|
26
|
37
|
39
|
29
|
69
|
47
|
43
|
39
|
45
|
43
|
17
|
11
|
27
|
9
|
17
|
26
|
65
|
52
|
66
|
-2
|
88
|
87
|
103
|
114
|
99
|
109
|
110
|
130
|
86
|
107
|
120
|
188
|
173
|
198
|
192
|
173
|
160
|
151
|
157
|
134
|
68
|
163
|
165
|
158
|
52
|
155
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.68
|
0.6
|
0.43
|
-
|
0.65
|
0.49
|
0.7
|
0.74
|
0.46
|
1.08
|
0.72
|
0.66
|
0.6
|
0.67
|
0.63
|
0.25
|
0.16
|
0.4
|
0.15
|
0.24
|
0.37
|
0.92
|
0.74
|
0.94
|
-0.06
|
1.2
|
1.18
|
1.41
|
1.56
|
1.35
|
1.43
|
1.47
|
1.79
|
1.15
|
1.46
|
1.57
|
1.7
|
1.53
|
1.76
|
1.7
|
1.5
|
1.39
|
1.3
|
1.36
|
1.16
|
0.55
|
1.48
|
1.5
|
1.43
|
0.42
|
1.41
|
|
希薄化後一株あたり利益
|
0.6
|
0.5
|
0.35
|
-
|
0.55
|
0.42
|
0.6
|
0.63
|
0.4
|
0.93
|
0.63
|
0.58
|
0.52
|
0.58
|
0.56
|
0.22
|
0.14
|
0.36
|
0.13
|
0.21
|
0.31
|
0.78
|
0.63
|
0.79
|
-0.06
|
1.06
|
1.04
|
1.25
|
1.38
|
1.22
|
1.31
|
1.34
|
1.62
|
1.07
|
1.39
|
1.46
|
1.55
|
1.4
|
1.6
|
1.54
|
1.39
|
1.29
|
1.21
|
1.28
|
1.1
|
0.52
|
1.4
|
1.41
|
1.34
|
0.39
|
1.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.11
|
0.15
|
0.15
|
0.15
|
0.3
|
0.3
|
0.3
|
0.36
|
0.36
|
0.36
|
0.42
|
0.42
|
0.42
|
0.46
|
0.46
|