|
（単位：百万ドル）
|
1Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,085
|
1,189
|
1,289
|
1,199
|
1,384
|
1,387
|
1,491
|
1,165
|
1,260
|
1,249
|
1,435
|
1,133
|
1,216
|
1,145
|
1,319
|
1,069
|
1,179
|
1,158
|
1,277
|
946
|
1,074
|
374
|
509
|
389
|
412
|
385
|
395
|
340
|
349
|
348
|
387
|
351
|
379
|
362
|
445
|
343
|
372
|
364
|
444
|
369
|
373
|
363
|
398
|
296
|
285
|
350
|
307
|
354
|
370
|
429
|
399
|
423
|
448
|
465
|
501
|
483
|
482
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
772
|
836
|
911
|
849
|
1,000
|
996
|
-
|
863
|
923
|
912
|
-
|
832
|
873
|
810
|
-
|
770
|
839
|
816
|
-
|
685
|
768
|
371
|
-
|
299
|
318
|
301
|
-
|
252
|
273
|
263
|
-
|
261
|
281
|
274
|
-
|
260
|
264
|
258
|
-
|
255
|
259
|
255
|
273
|
194
|
191
|
-
|
203
|
229
|
237
|
-
|
249
|
259
|
280
|
282
|
300
|
286
|
286
|
|
販売管理費
|
248
|
254
|
254
|
287
|
281
|
268
|
-
|
273
|
249
|
235
|
-
|
268
|
247
|
233
|
-
|
265
|
242
|
226
|
-
|
233
|
228
|
106
|
-
|
82
|
81
|
76
|
-
|
69
|
71
|
62
|
-
|
68
|
72
|
71
|
-
|
76
|
78
|
74
|
-
|
78
|
75
|
74
|
88
|
79
|
76
|
-
|
84
|
88
|
89
|
-
|
93
|
100
|
96
|
102
|
101
|
101
|
109
|
|
営業利益
|
51
|
87
|
108
|
51
|
58
|
107
|
-
|
16
|
70
|
85
|
-
|
22
|
69
|
86
|
-
|
15
|
85
|
103
|
-
|
14
|
64
|
-114
|
-
|
20
|
9
|
7
|
-
|
17
|
4
|
31
|
-
|
19
|
22
|
13
|
-
|
3
|
26
|
27
|
-
|
32
|
34
|
30
|
31
|
12
|
11
|
-
|
11
|
27
|
37
|
-
|
49
|
51
|
57
|
64
|
74
|
78
|
66
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
39
|
57
|
-
|
20
|
47
|
67
|
-
|
6
|
51
|
69
|
-
|
456
|
70
|
90
|
-
|
-1
|
47
|
-126
|
-
|
18
|
6
|
2
|
-
|
13
|
-3
|
26
|
-
|
16
|
20
|
8
|
-
|
5
|
23
|
24
|
-
|
28
|
35
|
28
|
34
|
16
|
11
|
-
|
15
|
23
|
10
|
-
|
50
|
46
|
48
|
51
|
60
|
66
|
57
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
2.88
|
4.12
|
-
|
1.79
|
3.79
|
5.39
|
-
|
0.6
|
4.22
|
6.05
|
-
|
42.65
|
5.97
|
7.84
|
-
|
-0.01
|
4.4
|
-33.47
|
-
|
4.68
|
1.45
|
0.67
|
-
|
3.96
|
-0.66
|
7.69
|
-
|
4.69
|
5.3
|
2.34
|
-
|
1.51
|
6.31
|
6.58
|
-
|
7.77
|
9.51
|
7.84
|
8.68
|
5.63
|
3.99
|
-
|
5.08
|
6.64
|
2.7
|
-
|
12.61
|
10.89
|
10.72
|
10.98
|
12.05
|
13.64
|
12.0
|
|
法人税等合計
|
11
|
4
|
21
|
13
|
7
|
-5
|
-
|
13
|
9
|
12
|
-
|
-5
|
12
|
12
|
-
|
159
|
16
|
26
|
29
|
9
|
10
|
5
|
-
|
3
|
2
|
0
|
-
|
3
|
6
|
4
|
-
|
4
|
0
|
1
|
-
|
4
|
4
|
2
|
-
|
6
|
7
|
5
|
7
|
2
|
3
|
-
|
2
|
4
|
-3
|
-
|
11
|
7
|
12
|
1
|
15
|
15
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
22
|
78
|
39
|
24
|
35
|
62
|
63
|
13
|
48
|
60
|
140
|
3
|
40
|
62
|
86
|
317
|
50
|
63
|
-44
|
-10
|
36
|
-131
|
-13
|
13
|
4
|
1
|
-87
|
17
|
-9
|
22
|
58
|
12
|
23
|
6
|
39
|
-1
|
19
|
21
|
25
|
22
|
27
|
22
|
26
|
61
|
331
|
6
|
11
|
13
|
3
|
-28
|
42
|
36
|
-21
|
49
|
44
|
50
|
51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
1.59
|
0.79
|
0.46
|
0.68
|
1.2
|
1.24
|
0.27
|
0.95
|
1.16
|
2.83
|
0.05
|
0.85
|
1.41
|
1.94
|
7.19
|
1.19
|
1.52
|
-0.86
|
-0.18
|
0.96
|
-2.58
|
-0.23
|
0.31
|
-0.34
|
0.04
|
-2.06
|
0.41
|
-0.21
|
0.52
|
1.38
|
0.29
|
0.54
|
0.15
|
0.9
|
-0.02
|
0.44
|
0.49
|
0.7
|
0.51
|
0.61
|
0.51
|
0.59
|
1.36
|
7.3
|
0.14
|
0.25
|
0.29
|
0.07
|
-0.6
|
0.94
|
0.79
|
-0.45
|
1.07
|
0.96
|
1.08
|
1.1
|
|
希薄化後一株あたり利益
|
0.44
|
1.57
|
0.78
|
0.45
|
0.67
|
1.2
|
1.23
|
0.26
|
0.93
|
1.16
|
2.83
|
0.05
|
0.84
|
1.4
|
1.91
|
7.06
|
1.17
|
1.5
|
-0.86
|
-0.18
|
0.95
|
-2.58
|
-0.23
|
0.31
|
-0.34
|
0.04
|
-2.06
|
0.4
|
-0.21
|
0.51
|
1.32
|
0.28
|
0.51
|
0.15
|
0.88
|
-0.02
|
0.43
|
0.48
|
0.68
|
0.5
|
0.59
|
0.5
|
0.58
|
1.32
|
7.1
|
0.14
|
0.25
|
0.28
|
0.07
|
-0.6
|
0.92
|
0.77
|
-0.44
|
1.05
|
0.94
|
1.06
|
1.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|