|
（単位：百万ドル）
|
2Q10
|
3Q10
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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
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
|
2Q25
|
|
売上高
|
768
|
804
|
833
|
853
|
1,108
|
1,135
|
1,121
|
1,127
|
1,157
|
1,184
|
1,180
|
1,182
|
1,201
|
1,229
|
1,243
|
1,273
|
1,265
|
1,285
|
1,298
|
1,297
|
1,233
|
1,204
|
1,227
|
1,222
|
1,241
|
1,255
|
1,260
|
1,266
|
1,325
|
1,332
|
1,330
|
1,362
|
1,166
|
1,102
|
1,219
|
1,198
|
1,214
|
1,257
|
1,056
|
1,224
|
1,249
|
1,297
|
1,283
|
1,293
|
1,276
|
1,330
|
1,292
|
1,366
|
1,443
|
1,504
|
1,516
|
1,551
|
1,536
|
1,565
|
1,603
|
1,654
|
|
売上成長率（％）
|
-
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-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3
|
73
|
37
|
-60
|
-19
|
-
|
70
|
11
|
53
|
-
|
88
|
65
|
86
|
-
|
72
|
107
|
75
|
-
|
77
|
152
|
110
|
-
|
108
|
-8
|
124
|
-
|
59
|
111
|
8
|
-
|
80
|
119
|
122
|
-
|
148
|
109
|
130
|
-
|
-54
|
143
|
148
|
-
|
114
|
159
|
42
|
130
|
28
|
0
|
-18
|
-91
|
-1
|
145
|
51
|
129
|
160
|
198
|
|
経常（税引前）利益率（％）
|
0.4
|
9.09
|
4.5
|
-6.99
|
-1.69
|
-
|
6.31
|
0.98
|
4.6
|
-
|
7.53
|
5.57
|
7.16
|
-
|
5.8
|
8.46
|
5.95
|
-
|
5.93
|
11.76
|
8.95
|
-
|
8.81
|
-0.58
|
10.0
|
-
|
4.68
|
8.77
|
0.67
|
-
|
6.06
|
8.8
|
10.52
|
-
|
12.19
|
9.16
|
10.73
|
-
|
-5.1
|
11.69
|
11.89
|
-
|
8.89
|
12.36
|
3.33
|
9.77
|
2.18
|
0.04
|
-1.21
|
-6.03
|
-0.06
|
9.37
|
3.34
|
8.29
|
9.99
|
12.02
|
|
法人税等合計
|
0
|
21
|
9
|
-28
|
-9
|
-
|
20
|
1
|
12
|
-
|
22
|
12
|
24
|
-
|
17
|
25
|
20
|
-
|
22
|
31
|
33
|
-
|
30
|
-9
|
35
|
-
|
13
|
32
|
-4
|
-
|
12
|
20
|
18
|
-
|
26
|
24
|
19
|
-
|
-16
|
27
|
29
|
-
|
21
|
30
|
7
|
24
|
5
|
-1
|
-6
|
-21
|
-10
|
29
|
10
|
27
|
31
|
41
|
|
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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-
|
|
|
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-
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|
|
|
|
|
|
|
|
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|
|
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純利益
|
2
|
52
|
29
|
-32
|
-10
|
49
|
49
|
20
|
40
|
-55
|
66
|
53
|
61
|
70
|
54
|
82
|
54
|
89
|
54
|
120
|
78
|
77
|
78
|
2
|
88
|
-14
|
45
|
78
|
11
|
51
|
67
|
99
|
100
|
123
|
122
|
74
|
118
|
109
|
-40
|
115
|
118
|
164
|
92
|
128
|
34
|
104
|
22
|
0
|
-12
|
-70
|
8
|
115
|
40
|
102
|
128
|
157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
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|
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|
|
|
|
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一株あたり利益
|
0.05
|
1.16
|
0.65
|
-0.7
|
-0.21
|
1.1
|
1.11
|
0.46
|
0.91
|
-1.24
|
1.49
|
1.21
|
1.4
|
1.6
|
1.24
|
1.88
|
1.25
|
2.04
|
1.24
|
2.73
|
1.78
|
1.79
|
1.82
|
0.05
|
2.07
|
-0.32
|
1.06
|
1.85
|
0.26
|
1.21
|
1.59
|
2.34
|
2.36
|
2.92
|
3.01
|
1.82
|
3
|
2.8
|
-1.04
|
3.03
|
3.15
|
4.49
|
2.55
|
3.58
|
0.95
|
2.95
|
0.64
|
0.01
|
-0.34
|
-1.94
|
0.24
|
3.22
|
1.13
|
2.84
|
3.56
|
4.37
|
|
希薄化後一株あたり利益
|
0.05
|
1.15
|
0.64
|
-0.7
|
-0.21
|
1.09
|
1.09
|
0.46
|
0.89
|
-1.24
|
1.46
|
1.19
|
1.37
|
1.57
|
1.22
|
1.84
|
1.22
|
2
|
1.22
|
2.68
|
1.74
|
1.76
|
1.8
|
0.05
|
2.06
|
-0.32
|
1.05
|
1.83
|
0.26
|
1.2
|
1.57
|
2.31
|
2.33
|
2.88
|
2.97
|
1.79
|
2.96
|
2.76
|
-1.04
|
3.01
|
3.13
|
4.43
|
2.51
|
3.52
|
0.94
|
2.9
|
0.63
|
0.01
|
-0.34
|
-1.94
|
0.24
|
3.18
|
1.12
|
2.8
|
3.5
|
4.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.3
|
-
|
-
|
0.33
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
0.46
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.54
|
-
|
-
|
-
|
5.35
|
-
|
-
|
-
|
3.15
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|