|
（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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
446
|
464
|
493
|
492
|
528
|
535
|
523
|
527
|
538
|
592
|
540
|
526
|
567
|
660
|
618
|
627
|
795
|
903
|
783
|
759
|
798
|
865
|
1,270
|
1,541
|
1,586
|
1,776
|
1,536
|
1,522
|
1,548
|
1,699
|
1,481
|
1,455
|
1,394
|
1,481
|
1,301
|
1,250
|
1,057
|
1,139
|
1,084
|
1,041
|
1,045
|
1,177
|
1,057
|
1,003
|
1,101
|
1,141
|
1,197
|
875
|
996
|
894
|
843
|
863
|
910
|
820
|
788
|
839
|
792
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
340
|
354
|
372
|
383
|
402
|
-
|
408
|
420
|
424
|
-
|
425
|
416
|
451
|
-
|
485
|
492
|
637
|
-
|
630
|
607
|
639
|
-
|
1,045
|
1,275
|
1,301
|
-
|
1,249
|
1,245
|
1,288
|
-
|
1,249
|
1,220
|
1,166
|
-
|
1,106
|
1,051
|
871
|
-
|
890
|
850
|
857
|
-
|
876
|
837
|
921
|
986
|
1,035
|
745
|
-
|
742
|
710
|
725
|
-
|
708
|
660
|
707
|
676
|
|
売上総利益
|
106
|
110
|
120
|
109
|
125
|
117
|
114
|
106
|
113
|
119
|
114
|
109
|
115
|
136
|
132
|
135
|
158
|
179
|
152
|
151
|
158
|
181
|
224
|
265
|
285
|
349
|
286
|
276
|
260
|
260
|
231
|
235
|
227
|
260
|
194
|
199
|
186
|
225
|
194
|
191
|
188
|
227
|
181
|
166
|
179
|
155
|
161
|
129
|
175
|
152
|
132
|
137
|
151
|
112
|
128
|
131
|
115
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163
|
112
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
65
|
62
|
76
|
75
|
72
|
-
|
69
|
65
|
71
|
-
|
69
|
68
|
74
|
-
|
82
|
91
|
110
|
-
|
105
|
96
|
96
|
-
|
205
|
214
|
207
|
-
|
219
|
300
|
202
|
-
|
240
|
232
|
196
|
-
|
195
|
348
|
241
|
-
|
164
|
165
|
148
|
-
|
170
|
162
|
153
|
195
|
183
|
138
|
-
|
113
|
103
|
103
|
-
|
117
|
132
|
99
|
120
|
|
営業利益
|
40
|
47
|
44
|
33
|
52
|
-
|
45
|
41
|
41
|
-
|
44
|
40
|
41
|
-
|
50
|
44
|
47
|
-
|
46
|
54
|
62
|
-
|
18
|
51
|
77
|
-
|
67
|
-24
|
57
|
-
|
-9
|
3
|
30
|
-
|
-1
|
-150
|
-56
|
-
|
30
|
25
|
39
|
-
|
11
|
4
|
25
|
-41
|
-22
|
-10
|
-
|
39
|
29
|
33
|
-
|
-6
|
-4
|
31
|
-6
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
21
|
45
|
43
|
31
|
27
|
28
|
36
|
33
|
27
|
29
|
34
|
20
|
33
|
30
|
51
|
25
|
47
|
40
|
57
|
-5
|
22
|
52
|
-266
|
39
|
-56
|
30
|
-539
|
-44
|
-27
|
0
|
-15
|
-40
|
-201
|
-98
|
19
|
-73
|
11
|
22
|
56
|
0
|
-7
|
8
|
-2
|
-34
|
-14
|
53
|
26
|
30
|
13
|
10
|
-16
|
-21
|
-5
|
-44
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
4.31
|
8.54
|
8.12
|
6.05
|
5.21
|
5.38
|
6.08
|
6.18
|
5.3
|
5.18
|
5.19
|
3.24
|
5.37
|
3.87
|
5.75
|
3.29
|
6.29
|
5.04
|
6.63
|
-0.38
|
1.44
|
3.32
|
-14.94
|
2.58
|
-3.68
|
1.94
|
-31.67
|
-2.96
|
-1.8
|
0.01
|
-1.01
|
-3.04
|
-16.02
|
-9.21
|
1.75
|
-6.73
|
1.07
|
2.14
|
4.8
|
0.02
|
-0.66
|
0.74
|
-0.14
|
-2.81
|
-1.5
|
5.34
|
2.92
|
3.63
|
1.56
|
1.19
|
-1.86
|
-2.65
|
-0.51
|
-5.51
|
|
法人税等合計
|
10
|
11
|
10
|
6
|
14
|
-
|
9
|
7
|
7
|
-
|
10
|
9
|
6
|
-
|
5
|
11
|
10
|
-
|
7
|
16
|
11
|
-
|
-2
|
6
|
15
|
-
|
11
|
-22
|
1
|
-
|
-10
|
-7
|
-6
|
-
|
-13
|
-29
|
-37
|
-
|
-41
|
13
|
11
|
-
|
-1
|
-2
|
1
|
1
|
-3
|
2
|
-
|
6
|
8
|
3
|
-
|
-4
|
-5
|
-1
|
-12
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
21
|
24
|
19
|
14
|
30
|
29
|
22
|
19
|
21
|
25
|
22
|
18
|
22
|
22
|
14
|
21
|
19
|
33
|
17
|
31
|
28
|
37
|
-4
|
15
|
37
|
-282
|
28
|
-35
|
28
|
-309
|
-35
|
-21
|
5
|
-13
|
-28
|
-172
|
-178
|
15
|
-32
|
-2
|
12
|
34
|
1
|
8
|
6
|
-3
|
-30
|
-91
|
-24
|
15
|
23
|
7
|
7
|
-12
|
-17
|
-4
|
-32
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.62
|
0.7
|
0.56
|
0.4
|
0.84
|
0.83
|
0.61
|
0.54
|
0.6
|
0.7
|
0.63
|
0.51
|
0.62
|
0.62
|
0.39
|
0.59
|
0.48
|
0.8
|
0.42
|
0.73
|
0.66
|
0.86
|
-0.06
|
0.28
|
0.65
|
-4.96
|
0.5
|
-0.6
|
0.5
|
-5.4
|
-0.6
|
-0.36
|
0.1
|
-0.23
|
-0.49
|
-3.05
|
-3.16
|
0.27
|
-0.55
|
-0.03
|
0.21
|
0.61
|
0.03
|
0.15
|
0.12
|
-0.05
|
-0.53
|
-1.61
|
-0.42
|
0.27
|
0.41
|
0.13
|
0.14
|
-0.22
|
-0.32
|
-0.07
|
-0.63
|
|
希薄化後一株あたり利益
|
0.6
|
0.68
|
0.54
|
0.39
|
0.82
|
0.81
|
0.6
|
0.53
|
0.58
|
0.68
|
0.62
|
0.5
|
0.61
|
0.61
|
0.38
|
0.57
|
0.47
|
0.78
|
0.41
|
0.72
|
0.65
|
0.85
|
-0.06
|
0.27
|
0.65
|
-4.96
|
0.49
|
-0.6
|
0.5
|
-5.4
|
-0.6
|
-0.36
|
0.1
|
-0.23
|
-0.49
|
-3.05
|
-3.16
|
0.27
|
-0.55
|
-0.03
|
0.21
|
0.61
|
0.03
|
0.15
|
0.12
|
-0.05
|
-0.53
|
-1.61
|
-0.41
|
0.27
|
0.41
|
0.13
|
0.14
|
-0.22
|
-0.32
|
-0.07
|
-0.63
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|