|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,632
|
1,584
|
2,015
|
2,079
|
2,043
|
1,858
|
1,982
|
1,909
|
1,693
|
1,705
|
1,795
|
1,801
|
1,911
|
1,864
|
1,830
|
2,069
|
2,339
|
2,517
|
2,047
|
2,005
|
1,950
|
1,591
|
1,741
|
2,023
|
2,101
|
1,910
|
2,368
|
2,391
|
2,443
|
2,336
|
2,604
|
3,091
|
3,224
|
2,904
|
2,817
|
2,771
|
2,527
|
2,350
|
2,575
|
2,094
|
2,331
|
2,601
|
3,545
|
4,465
|
5,088
|
5,570
|
6,213
|
5,652
|
4,893
|
5,082
|
4,587
|
4,694
|
4,633
|
4,342
|
4,369
|
4,565
|
|
売上成長率(%)
|
-
|
-
|
-
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|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,440
|
1,444
|
1,720
|
1,803
|
1,844
|
-
|
1,780
|
1,727
|
1,536
|
-
|
1,619
|
1,653
|
1,714
|
-
|
1,666
|
1,846
|
2,050
|
-
|
1,860
|
1,833
|
1,722
|
-
|
1,505
|
1,643
|
1,692
|
-
|
1,896
|
1,998
|
2,046
|
-
|
2,140
|
2,438
|
2,537
|
-
|
2,384
|
2,349
|
2,167
|
-
|
2,160
|
1,809
|
2,038
|
-
|
2,744
|
3,266
|
3,488
|
3,787
|
4,330
|
4,187
|
3,837
|
3,775
|
3,635
|
3,713
|
3,858
|
3,736
|
3,883
|
3,947
|
|
売上総利益
|
191
|
139
|
295
|
276
|
199
|
160
|
201
|
182
|
156
|
180
|
176
|
147
|
197
|
197
|
163
|
222
|
288
|
291
|
187
|
171
|
228
|
144
|
236
|
380
|
408
|
309
|
472
|
392
|
396
|
320
|
463
|
652
|
686
|
521
|
433
|
421
|
359
|
316
|
415
|
284
|
292
|
442
|
800
|
1,199
|
1,600
|
1,782
|
1,883
|
1,464
|
1,056
|
1,306
|
952
|
980
|
774
|
605
|
486
|
618
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
82
|
90
|
99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
159
|
160
|
167
|
181
|
198
|
|
営業費用
|
75
|
70
|
90
|
88
|
90
|
-
|
81
|
78
|
83
|
-
|
80
|
78
|
83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
116
|
69
|
205
|
188
|
108
|
82
|
119
|
103
|
72
|
94
|
96
|
69
|
113
|
107
|
80
|
131
|
188
|
-82
|
99
|
77
|
131
|
-382
|
131
|
256
|
283
|
56
|
334
|
265
|
271
|
195
|
323
|
501
|
531
|
365
|
291
|
285
|
228
|
181
|
273
|
158
|
155
|
258
|
594
|
955
|
1,322
|
1,494
|
1,618
|
1,219
|
835
|
1,063
|
733
|
750
|
559
|
395
|
275
|
382
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
76
|
30
|
166
|
149
|
67
|
-
|
68
|
64
|
7
|
-
|
62
|
38
|
84
|
-
|
50
|
103
|
134
|
-
|
40
|
41
|
93
|
-
|
96
|
221
|
243
|
-
|
304
|
235
|
234
|
-
|
295
|
475
|
507
|
-
|
267
|
256
|
201
|
-
|
248
|
103
|
133
|
-
|
566
|
930
|
1,302
|
1,457
|
1,596
|
1,208
|
847
|
1,074
|
754
|
765
|
565
|
408
|
280
|
387
|
|
経常(税引前)利益率(%)
|
4.7
|
1.95
|
8.26
|
7.17
|
3.31
|
-
|
3.45
|
3.38
|
0.43
|
-
|
3.49
|
2.16
|
4.4
|
-
|
2.79
|
5.01
|
5.76
|
-
|
1.98
|
2.08
|
4.8
|
-
|
5.55
|
10.93
|
11.58
|
-
|
12.85
|
9.84
|
9.59
|
-
|
11.37
|
15.38
|
15.73
|
-
|
9.48
|
9.27
|
7.96
|
-
|
9.64
|
4.92
|
5.72
|
-
|
15.99
|
20.85
|
25.6
|
26.17
|
25.7
|
21.38
|
17.33
|
21.14
|
16.45
|
16.31
|
12.2
|
9.4
|
6.42
|
8.5
|
|
法人税等合計
|
29
|
15
|
62
|
53
|
27
|
-
|
26
|
25
|
1
|
-
|
21
|
15
|
33
|
-
|
17
|
37
|
47
|
-
|
13
|
16
|
34
|
-
|
35
|
80
|
88
|
-
|
105
|
82
|
83
|
-
|
70
|
112
|
109
|
-
|
62
|
60
|
48
|
-
|
57
|
24
|
29
|
-
|
128
|
218
|
302
|
350
|
381
|
289
|
203
|
258
|
174
|
178
|
133
|
87
|
62
|
86
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
49
|
18
|
105
|
98
|
39
|
25
|
41
|
39
|
6
|
55
|
41
|
23
|
51
|
47
|
33
|
66
|
87
|
-97
|
26
|
25
|
58
|
-257
|
61
|
140
|
154
|
3
|
198
|
152
|
151
|
303
|
225
|
362
|
397
|
269
|
204
|
196
|
152
|
123
|
190
|
78
|
104
|
196
|
438
|
712
|
1,000
|
1,107
|
1,214
|
918
|
644
|
816
|
579
|
587
|
431
|
320
|
217
|
301
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.09
|
0.49
|
0.45
|
0.2
|
0.14
|
0.21
|
0.2
|
0.06
|
0.28
|
0.22
|
0.13
|
0.26
|
0.25
|
0.17
|
0.32
|
0.38
|
-0.19
|
0.13
|
0.13
|
0.25
|
-1.04
|
0.26
|
0.58
|
0.65
|
0.08
|
0.83
|
0.64
|
0.64
|
1.28
|
0.96
|
1.54
|
1.7
|
1.18
|
0.91
|
0.88
|
0.69
|
0.56
|
0.88
|
0.36
|
0.48
|
0.89
|
2.04
|
3.35
|
4.89
|
5.74
|
6.49
|
5.07
|
3.71
|
4.83
|
3.49
|
3.68
|
2.73
|
2.06
|
1.45
|
2.01
|
|
希薄化後一株あたり利益
|
0.22
|
0.09
|
0.46
|
0.43
|
0.19
|
0.14
|
0.2
|
0.2
|
0.06
|
0.27
|
0.21
|
0.13
|
0.25
|
0.24
|
0.17
|
0.31
|
0.38
|
-0.19
|
0.13
|
0.13
|
0.25
|
-1.04
|
0.26
|
0.58
|
0.64
|
0.08
|
0.82
|
0.63
|
0.64
|
1.28
|
0.96
|
1.53
|
1.69
|
1.17
|
0.91
|
0.87
|
0.69
|
0.56
|
0.88
|
0.36
|
0.47
|
0.89
|
2.03
|
3.32
|
4.85
|
5.71
|
6.44
|
5.03
|
3.7
|
4.81
|
3.47
|
3.67
|
2.72
|
2.05
|
1.44
|
2.01
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.26
|
0.26
|
0.26
|
0.34
|
0.34
|
0.34
|
0.42
|
0.42
|
0.42
|
0.46
|
0.46
|
0.46
|
0.5
|
0.5
|
|
EBITDA
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|