|
(単位:百万ドル)
|
2Q10
|
3Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
693
|
1,002
|
703
|
822
|
1,148
|
835
|
768
|
821
|
1,139
|
858
|
795
|
880
|
1,167
|
864
|
855
|
917
|
1,228
|
910
|
816
|
914
|
1,203
|
829
|
792
|
874
|
1,139
|
805
|
805
|
1,021
|
1,266
|
995
|
1,012
|
1,059
|
1,306
|
1,070
|
1,027
|
1,093
|
1,321
|
1,048
|
1,030
|
1,176
|
1,488
|
1,238
|
1,348
|
1,651
|
1,441
|
1,543
|
1,970
|
1,418
|
1,426
|
1,803
|
1,317
|
1,381
|
1,745
|
1,466
|
1,539
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
585
|
839
|
601
|
705
|
965
|
-
|
654
|
706
|
960
|
-
|
684
|
751
|
980
|
-
|
727
|
773
|
1,022
|
-
|
694
|
780
|
1,018
|
-
|
678
|
746
|
957
|
-
|
680
|
856
|
1,054
|
-
|
852
|
885
|
1,102
|
-
|
861
|
909
|
1,113
|
-
|
845
|
952
|
1,230
|
1,016
|
1,113
|
1,402
|
1,208
|
1,269
|
1,662
|
1,180
|
1,176
|
1,517
|
1,093
|
1,125
|
1,451
|
1,196
|
1,240
|
|
売上総利益
|
108
|
162
|
101
|
116
|
182
|
116
|
114
|
115
|
178
|
109
|
111
|
128
|
187
|
119
|
128
|
143
|
205
|
122
|
122
|
133
|
185
|
113
|
113
|
127
|
181
|
110
|
124
|
165
|
212
|
158
|
160
|
173
|
204
|
152
|
165
|
183
|
207
|
156
|
185
|
224
|
258
|
221
|
234
|
248
|
233
|
273
|
307
|
237
|
250
|
285
|
223
|
256
|
293
|
270
|
299
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
40
|
40
|
46
|
20
|
46
|
-
|
44
|
46
|
44
|
-
|
51
|
52
|
50
|
-
|
58
|
56
|
55
|
-
|
54
|
54
|
54
|
-
|
55
|
55
|
51
|
-
|
66
|
86
|
73
|
-
|
76
|
78
|
73
|
-
|
77
|
80
|
76
|
-
|
89
|
100
|
91
|
97
|
94
|
90
|
100
|
123
|
96
|
101
|
102
|
84
|
100
|
107
|
106
|
129
|
121
|
|
営業利益
|
67
|
120
|
53
|
94
|
136
|
-
|
65
|
68
|
132
|
-
|
58
|
74
|
135
|
-
|
68
|
86
|
147
|
-
|
67
|
78
|
121
|
-
|
57
|
67
|
122
|
-
|
56
|
75
|
138
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
55
|
100
|
39
|
78
|
118
|
-
|
50
|
13
|
116
|
-
|
40
|
59
|
118
|
-
|
47
|
67
|
128
|
-
|
50
|
61
|
104
|
-
|
40
|
50
|
105
|
-
|
33
|
41
|
107
|
-
|
61
|
71
|
110
|
-
|
59
|
40
|
104
|
-
|
77
|
105
|
146
|
99
|
126
|
140
|
112
|
129
|
185
|
94
|
97
|
146
|
73
|
100
|
125
|
87
|
118
|
|
経常(税引前)利益率(%)
|
7.94
|
10.03
|
5.65
|
9.49
|
10.35
|
-
|
6.53
|
1.69
|
10.22
|
-
|
5.12
|
6.76
|
10.18
|
-
|
5.59
|
7.32
|
10.45
|
-
|
6.2
|
6.73
|
8.7
|
-
|
5.17
|
5.8
|
9.22
|
-
|
4.18
|
4.08
|
8.52
|
-
|
6.1
|
6.77
|
8.44
|
-
|
5.81
|
3.68
|
7.89
|
-
|
7.49
|
8.96
|
9.83
|
8.02
|
9.38
|
8.53
|
7.81
|
8.38
|
9.42
|
6.66
|
6.81
|
8.14
|
5.55
|
7.28
|
7.19
|
5.97
|
7.72
|
|
法人税等合計
|
18
|
35
|
13
|
26
|
40
|
-
|
17
|
3
|
37
|
-
|
15
|
-1
|
41
|
-
|
16
|
23
|
45
|
-
|
17
|
19
|
34
|
-
|
14
|
17
|
35
|
-
|
10
|
13
|
35
|
-
|
15
|
16
|
25
|
-
|
12
|
9
|
22
|
-
|
19
|
27
|
33
|
25
|
32
|
34
|
27
|
36
|
46
|
22
|
18
|
36
|
17
|
24
|
25
|
20
|
30
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
36
|
65
|
26
|
51
|
78
|
37
|
32
|
10
|
78
|
29
|
25
|
59
|
77
|
23
|
31
|
44
|
83
|
23
|
33
|
42
|
70
|
26
|
26
|
33
|
69
|
23
|
23
|
27
|
72
|
146
|
45
|
55
|
84
|
38
|
46
|
30
|
81
|
34
|
57
|
78
|
112
|
73
|
94
|
106
|
84
|
92
|
138
|
72
|
78
|
110
|
55
|
76
|
100
|
67
|
88
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.47
|
0.85
|
0.37
|
0.73
|
1.13
|
0.53
|
0.47
|
0.15
|
1.13
|
0.42
|
0.38
|
0.93
|
1.22
|
0.37
|
0.5
|
0.69
|
1.31
|
0.37
|
0.53
|
0.7
|
1.16
|
0.44
|
0.44
|
0.55
|
1.15
|
0.41
|
0.42
|
0.25
|
0.66
|
1.32
|
0.41
|
0.5
|
0.77
|
0.35
|
0.42
|
0.28
|
0.73
|
0.31
|
0.52
|
0.7
|
1.02
|
0.66
|
0.86
|
0.96
|
0.77
|
0.84
|
1.26
|
0.65
|
0.72
|
1.02
|
0.52
|
0.71
|
0.94
|
0.64
|
0.83
|
|
希薄化後一株あたり利益
|
0.47
|
0.84
|
0.37
|
0.73
|
1.12
|
0.53
|
0.47
|
0.15
|
1.13
|
0.42
|
0.38
|
0.93
|
1.21
|
0.36
|
0.49
|
0.69
|
1.31
|
0.37
|
0.53
|
0.7
|
1.16
|
0.44
|
0.44
|
0.55
|
1.15
|
0.41
|
0.42
|
0.25
|
0.65
|
1.31
|
0.41
|
0.5
|
0.76
|
0.34
|
0.42
|
0.28
|
0.73
|
0.31
|
0.52
|
0.7
|
1.01
|
0.66
|
0.85
|
0.96
|
0.76
|
0.83
|
1.25
|
0.65
|
0.71
|
1.02
|
0.52
|
0.71
|
0.93
|
0.63
|
0.83
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|