|
(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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
387
|
389
|
394
|
403
|
399
|
394
|
400
|
419
|
428
|
436
|
448
|
459
|
468
|
486
|
488
|
509
|
506
|
515
|
503
|
523
|
521
|
540
|
545
|
551
|
568
|
581
|
582
|
600
|
614
|
621
|
633
|
626
|
651
|
664
|
643
|
698
|
708
|
710
|
728
|
664
|
682
|
776
|
798
|
803
|
840
|
865
|
869
|
846
|
864
|
895
|
952
|
999
|
1,040
|
1,081
|
1,110
|
1,164
|
1,196
|
1,244
|
1,256
|
1,285
|
1,326
|
1,360
|
1,364
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
10.3
|
10.9
|
9.3
|
8.6
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-41
|
19
|
23
|
-1
|
20
|
-6
|
28
|
36
|
44
|
34
|
25
|
39
|
75
|
57
|
56
|
46
|
65
|
63
|
51
|
62
|
55
|
50
|
67
|
58
|
67
|
68
|
19
|
72
|
67
|
52
|
73
|
90
|
71
|
101
|
15
|
42
|
85
|
159
|
135
|
153
|
92
|
123
|
69
|
49
|
52
|
107
|
114
|
74
|
112
|
156
|
102
|
-81
|
116
|
119
|
138
|
108
|
145
|
196
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-10.4
|
5.0
|
5.5
|
-0.2
|
4.6
|
-1.2
|
6.3
|
7.7
|
9.1
|
7.0
|
4.9
|
7.8
|
14.6
|
11.4
|
10.7
|
9.0
|
12.2
|
11.7
|
9.4
|
11.0
|
9.5
|
8.6
|
11.3
|
9.6
|
10.8
|
10.8
|
3.2
|
11.1
|
10.1
|
8.1
|
10.5
|
12.7
|
10.0
|
13.9
|
2.4
|
6.3
|
11.0
|
19.9
|
16.9
|
18.2
|
10.7
|
14.2
|
8.3
|
5.8
|
5.9
|
11.3
|
11.5
|
7.1
|
10.4
|
14.1
|
8.8
|
-6.7
|
9.4
|
9.5
|
10.8
|
8.2
|
10.7
|
14.4
|
|
法人税等合計
|
2
|
3
|
5
|
6
|
-2
|
-22
|
3
|
5
|
-1
|
2
|
-7
|
6
|
9
|
11
|
8
|
7
|
10
|
22
|
15
|
16
|
12
|
18
|
18
|
14
|
18
|
16
|
10
|
17
|
17
|
20
|
37
|
1
|
13
|
11
|
6
|
12
|
17
|
15
|
19
|
0
|
8
|
15
|
31
|
26
|
31
|
18
|
24
|
13
|
10
|
10
|
21
|
22
|
15
|
23
|
32
|
20
|
-17
|
24
|
23
|
28
|
22
|
30
|
40
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
20.9
|
21.1
|
20.8
|
20.8
|
|
純利益
|
18
|
17
|
23
|
21
|
2
|
-21
|
16
|
18
|
0
|
18
|
1
|
21
|
27
|
32
|
25
|
17
|
29
|
53
|
41
|
39
|
33
|
46
|
45
|
37
|
43
|
38
|
39
|
50
|
41
|
46
|
30
|
18
|
58
|
55
|
45
|
61
|
72
|
56
|
81
|
15
|
34
|
69
|
127
|
109
|
121
|
73
|
98
|
56
|
39
|
42
|
86
|
92
|
58
|
89
|
124
|
82
|
-64
|
92
|
95
|
109
|
85
|
115
|
155
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
8.6
|
6.5
|
8.5
|
11.4
|
|
一株あたり利益
|
0.35
|
0.32
|
0.45
|
0.4
|
0.04
|
-0.37
|
0.3
|
0.33
|
0.01
|
0.33
|
0.02
|
0.38
|
0.49
|
0.59
|
0.45
|
0.32
|
0.52
|
0.94
|
0.73
|
0.7
|
0.59
|
0.82
|
0.79
|
0.64
|
0.75
|
0.66
|
0.68
|
0.87
|
0.71
|
0.8
|
0.52
|
0.32
|
1
|
0.94
|
0.77
|
1.04
|
1.22
|
0.94
|
1.38
|
0.26
|
0.57
|
1.17
|
2.12
|
1.78
|
1.99
|
1.19
|
1.6
|
0.89
|
0.62
|
0.67
|
1.39
|
1.49
|
0.93
|
1.43
|
2.02
|
1.32
|
-1.08
|
1.48
|
1.53
|
1.77
|
1.37
|
1.87
|
2.53
|
|
希薄化後一株あたり利益
|
0.35
|
0.32
|
0.43
|
0.39
|
0.04
|
-0.37
|
0.29
|
0.33
|
0.01
|
0.33
|
0.02
|
0.38
|
0.48
|
0.57
|
0.44
|
0.31
|
0.51
|
0.93
|
0.72
|
0.69
|
0.58
|
0.81
|
0.78
|
0.63
|
0.74
|
0.66
|
0.67
|
0.85
|
0.7
|
0.79
|
0.51
|
0.32
|
0.99
|
0.93
|
0.76
|
1.02
|
1.21
|
0.93
|
1.36
|
0.25
|
0.57
|
1.16
|
2.1
|
1.77
|
1.98
|
1.18
|
1.58
|
0.89
|
0.61
|
0.66
|
1.38
|
1.48
|
0.92
|
1.42
|
2.01
|
1.31
|
-1.08
|
1.47
|
1.52
|
1.76
|
1.36
|
1.85
|
2.52
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
17.1
|
|
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
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
0.38
|
0.43
|