|
(単位:百万ドル)
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,363
|
1,716
|
1,765
|
2,379
|
1,331
|
1,549
|
1,651
|
2,546
|
1,563
|
1,930
|
2,255
|
3,041
|
1,791
|
2,278
|
2,495
|
3,712
|
1,780
|
2,507
|
2,688
|
3,020
|
1,947
|
2,837
|
2,728
|
3,333
|
1,859
|
2,739
|
2,945
|
3,423
|
2,145
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.6
|
-3.5
|
8.0
|
2.7
|
15.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,076
|
1,377
|
1,407
|
1,946
|
1,092
|
1,277
|
1,341
|
1,949
|
1,233
|
1,526
|
1,744
|
2,343
|
1,389
|
1,752
|
1,900
|
2,748
|
1,343
|
1,853
|
1,943
|
2,220
|
1,409
|
1,976
|
1,985
|
2,453
|
1,399
|
2,033
|
2,204
|
2,576
|
1,668
|
|
販売管理費
|
67
|
69
|
61
|
67
|
64
|
68
|
69
|
68
|
74
|
74
|
78
|
79
|
88
|
93
|
97
|
104
|
109
|
120
|
106
|
107
|
116
|
124
|
121
|
128
|
134
|
150
|
137
|
147
|
155
|
167
|
157
|
166
|
174
|
186
|
162
|
178
|
186
|
207
|
191
|
179
|
160
|
335
|
210
|
219
|
233
|
258
|
226
|
243
|
232
|
274
|
211
|
227
|
229
|
241
|
230
|
237
|
244
|
269
|
240
|
255
|
253
|
283
|
257
|
|
営業費用
|
464
|
440
|
344
|
343
|
404
|
430
|
341
|
375
|
522
|
580
|
423
|
499
|
633
|
915
|
611
|
792
|
927
|
1,182
|
756
|
786
|
940
|
1,241
|
834
|
998
|
1,126
|
1,720
|
870
|
1,225
|
1,331
|
1,743
|
1,091
|
1,464
|
1,683
|
2,116
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-11
|
-38
|
-11
|
-25
|
-11
|
-4
|
-20
|
-2
|
31
|
52
|
0
|
16
|
55
|
128
|
31
|
68
|
129
|
167
|
97
|
66
|
87
|
195
|
94
|
116
|
143
|
135
|
50
|
138
|
171
|
284
|
83
|
134
|
229
|
338
|
124
|
160
|
170
|
224
|
47
|
92
|
149
|
260
|
119
|
184
|
276
|
440
|
175
|
281
|
361
|
690
|
225
|
425
|
515
|
558
|
308
|
623
|
497
|
611
|
219
|
449
|
487
|
564
|
219
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
16.4
|
16.6
|
16.5
|
10.2
|
|
法人税等合計
|
-27
|
-60
|
-21
|
-11
|
-39
|
0
|
-4
|
-2
|
-19
|
-351
|
3
|
16
|
21
|
55
|
25
|
28
|
53
|
57
|
42
|
18
|
40
|
70
|
43
|
51
|
58
|
53
|
39
|
74
|
55
|
109
|
-1
|
40
|
59
|
85
|
39
|
46
|
40
|
70
|
9
|
26
|
37
|
67
|
30
|
42
|
68
|
125
|
48
|
75
|
92
|
200
|
62
|
110
|
138
|
159
|
71
|
168
|
129
|
145
|
43
|
125
|
129
|
146
|
62
|
|
純利益
|
27
|
50
|
3
|
-21
|
42
|
15
|
-3
|
16
|
61
|
411
|
4
|
24
|
46
|
94
|
45
|
65
|
97
|
131
|
81
|
67
|
66
|
147
|
73
|
89
|
105
|
114
|
70
|
124
|
148
|
191
|
132
|
111
|
193
|
310
|
112
|
129
|
146
|
202
|
56
|
75
|
114
|
199
|
96
|
127
|
234
|
374
|
151
|
220
|
273
|
640
|
191
|
320
|
414
|
445
|
239
|
481
|
374
|
475
|
177
|
352
|
369
|
446
|
210
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
12.9
|
12.6
|
13.0
|
9.8
|
|
一株あたり利益
|
0.16
|
0.31
|
0.02
|
-0.12
|
0.25
|
0.09
|
-0.02
|
0.1
|
0.37
|
2.44
|
0.03
|
0.15
|
0.28
|
0.56
|
0.26
|
0.37
|
0.55
|
0.74
|
0.46
|
0.38
|
0.38
|
0.83
|
0.42
|
0.53
|
0.64
|
0.7
|
0.43
|
0.76
|
0.91
|
1.2
|
0.85
|
0.73
|
1.28
|
2.1
|
0.76
|
0.88
|
1.01
|
1.43
|
0.41
|
0.59
|
0.91
|
1.57
|
0.77
|
1.03
|
1.9
|
3.06
|
1.26
|
1.87
|
2.37
|
5.67
|
1.72
|
2.88
|
3.77
|
4.15
|
2.28
|
4.6
|
3.64
|
4.67
|
1.76
|
3.53
|
3.76
|
4.62
|
2.2
|
|
希薄化後一株あたり利益
|
0.16
|
0.31
|
0.02
|
-0.12
|
0.25
|
0.09
|
-0.02
|
0.1
|
0.36
|
2.35
|
0.03
|
0.14
|
0.26
|
0.54
|
0.25
|
0.35
|
0.53
|
0.71
|
0.44
|
0.37
|
0.36
|
0.8
|
0.4
|
0.51
|
0.61
|
0.67
|
0.42
|
0.73
|
0.87
|
1.17
|
0.83
|
0.72
|
1.26
|
2.08
|
0.76
|
0.87
|
1
|
1.41
|
0.41
|
0.59
|
0.9
|
1.55
|
0.76
|
1.01
|
1.87
|
3.02
|
1.24
|
1.85
|
2.35
|
5.63
|
1.7
|
2.85
|
3.73
|
4.11
|
2.25
|
4.55
|
3.6
|
4.63
|
1.75
|
3.5
|
3.73
|
4.58
|
2.19
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
5.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.17
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
236
|
470
|
510
|
585
|
235
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
17.2
|
17.3
|
17.1
|
11.0
|