|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
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2Q11
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3Q11
|
1Q12
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2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,232
|
1,266
|
1,258
|
1,279
|
1,325
|
1,305
|
1,323
|
1,370
|
1,308
|
1,228
|
1,180
|
1,195
|
1,236
|
1,280
|
1,251
|
1,276
|
1,373
|
1,243
|
1,283
|
1,301
|
1,238
|
1,247
|
1,251
|
1,225
|
1,255
|
1,297
|
1,257
|
1,261
|
1,321
|
1,261
|
1,263
|
1,324
|
1,318
|
1,311
|
1,328
|
1,315
|
1,349
|
1,392
|
1,303
|
1,267
|
1,278
|
1,262
|
1,238
|
1,224
|
1,154
|
1,186
|
|
売上成長率(%)
|
-
|
-
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
453
|
487
|
486
|
473
|
522
|
509
|
527
|
600
|
559
|
515
|
481
|
306
|
313
|
349
|
293
|
300
|
337
|
291
|
309
|
321
|
282
|
298
|
294
|
288
|
300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
501
|
502
|
491
|
482
|
495
|
507
|
502
|
506
|
486
|
470
|
476
|
463
|
470
|
465
|
438
|
435
|
449
|
431
|
429
|
440
|
406
|
419
|
422
|
395
|
417
|
421
|
397
|
421
|
439
|
411
|
398
|
415
|
388
|
416
|
429
|
410
|
427
|
462
|
439
|
436
|
432
|
424
|
426
|
422
|
425
|
421
|
|
営業費用
|
1,145
|
1,183
|
1,171
|
1,153
|
1,198
|
1,212
|
1,232
|
1,314
|
1,301
|
945
|
1,214
|
1,175
|
1,285
|
1,405
|
968
|
1,244
|
1,280
|
1,228
|
1,242
|
1,281
|
1,156
|
1,219
|
1,483
|
1,145
|
1,194
|
1,246
|
1,163
|
1,213
|
1,292
|
1,189
|
1,185
|
1,237
|
1,208
|
1,253
|
1,259
|
1,220
|
1,286
|
1,403
|
1,274
|
1,234
|
1,230
|
1,195
|
1,199
|
1,304
|
1,119
|
1,146
|
|
営業利益
|
86
|
83
|
87
|
125
|
126
|
93
|
91
|
55
|
7
|
282
|
-34
|
20
|
-50
|
-126
|
282
|
32
|
93
|
15
|
41
|
20
|
82
|
28
|
-232
|
80
|
61
|
51
|
94
|
48
|
29
|
72
|
78
|
87
|
110
|
58
|
69
|
95
|
63
|
-11
|
29
|
33
|
48
|
67
|
39
|
-80
|
35
|
40
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
83
|
81
|
81
|
119
|
141
|
94
|
91
|
62
|
11
|
311
|
-18
|
31
|
-40
|
-112
|
291
|
43
|
107
|
23
|
50
|
30
|
77
|
22
|
-236
|
81
|
65
|
58
|
104
|
55
|
38
|
86
|
86
|
99
|
102
|
23
|
66
|
109
|
66
|
-13
|
25
|
15
|
31
|
58
|
13
|
-104
|
20
|
21
|
|
経常(税引前)利益率(%)
|
6.81
|
6.42
|
6.45
|
9.35
|
10.7
|
7.27
|
6.93
|
4.57
|
0.85
|
25.32
|
-1.51
|
2.67
|
-3.19
|
-8.74
|
23.32
|
3.44
|
7.84
|
1.85
|
3.9
|
2.31
|
6.22
|
1.76
|
-18.86
|
6.61
|
5.18
|
4.47
|
8.27
|
4.36
|
2.88
|
6.82
|
6.81
|
7.48
|
7.74
|
1.75
|
4.97
|
8.29
|
4.89
|
-0.93
|
1.92
|
1.18
|
2.43
|
4.6
|
1.05
|
-8.5
|
1.73
|
1.77
|
|
法人税等合計
|
31
|
28
|
28
|
10
|
53
|
27
|
35
|
22
|
4
|
132
|
-7
|
11
|
-14
|
9
|
116
|
17
|
45
|
13
|
18
|
14
|
34
|
10
|
-5
|
24
|
21
|
5
|
34
|
16
|
15
|
3
|
8
|
6
|
31
|
-11
|
19
|
37
|
27
|
-3
|
13
|
15
|
27
|
20
|
6
|
-25
|
8
|
3
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
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純利益
|
52
|
52
|
52
|
108
|
88
|
67
|
55
|
40
|
6
|
178
|
-10
|
20
|
-23
|
-117
|
175
|
26
|
62
|
10
|
32
|
16
|
43
|
12
|
-181
|
57
|
44
|
53
|
70
|
39
|
23
|
83
|
78
|
93
|
71
|
34
|
47
|
72
|
39
|
-8
|
12
|
-2
|
4
|
38
|
7
|
-66
|
12
|
18
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.38
|
0.39
|
0.4
|
0.88
|
0.69
|
0.48
|
0.39
|
0.27
|
0.01
|
1.44
|
-0.09
|
0.17
|
-0.2
|
-1.07
|
1.35
|
0.21
|
0.47
|
0.07
|
0.25
|
0.12
|
0.34
|
0.09
|
-1.64
|
0.35
|
0.3
|
0.41
|
0.52
|
0.29
|
0.15
|
0.6
|
0.57
|
0.68
|
0.49
|
0.18
|
0.24
|
0.38
|
0.15
|
-0.22
|
-0.08
|
-0.17
|
-0.16
|
0.11
|
-0.13
|
-0.73
|
-0.09
|
-0.05
|
|
希薄化後一株あたり利益
|
0.38
|
0.38
|
0.4
|
0.87
|
0.68
|
0.48
|
0.39
|
0.27
|
0.01
|
1.42
|
-0.09
|
0.16
|
-0.2
|
-1.07
|
1.33
|
0.21
|
0.46
|
0.07
|
0.25
|
0.11
|
0.33
|
0.09
|
-1.64
|
0.34
|
0.29
|
0.41
|
0.5
|
0.28
|
0.15
|
0.59
|
0.56
|
0.66
|
0.48
|
0.17
|
0.24
|
0.37
|
0.15
|
-0.22
|
-0.08
|
-0.17
|
-0.16
|
0.1
|
-0.13
|
-0.73
|
-0.09
|
-0.05
|
|
一株あたり配当金
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.04
|
0.04
|
0.04
|
0.04
|
|
EBITDA
|
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EBITDAマージン(%)
|
|
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