|
(単位:百万ドル)
|
3Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,986
|
2,598
|
2,299
|
1,995
|
1,902
|
2,474
|
2,048
|
1,523
|
2,115
|
3,633
|
3,416
|
4,460
|
4,959
|
6,056
|
5,360
|
4,521
|
3,404
|
3,897
|
4,562
|
3,562
|
3,852
|
4,562
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,384
|
-
|
1,726
|
1,361
|
1,328
|
-
|
1,188
|
860
|
1,303
|
2,836
|
2,709
|
3,615
|
4,204
|
5,047
|
4,306
|
3,019
|
2,068
|
2,690
|
3,218
|
2,197
|
2,365
|
3,258
|
|
営業費用
|
1,642
|
1,538
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,406
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
70
|
107
|
83
|
59
|
86
|
73
|
60
|
88
|
144
|
158
|
150
|
168
|
163
|
137
|
112
|
115
|
-207
|
35
|
66
|
51
|
-98
|
50
|
37
|
-324
|
113
|
86
|
155
|
76
|
-81
|
61
|
113
|
41
|
-24
|
-2,078
|
213
|
295
|
344
|
245
|
366
|
295
|
451
|
430
|
836
|
649
|
505
|
639
|
627
|
728
|
543
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
43
|
79
|
52
|
25
|
27
|
43
|
30
|
62
|
95
|
129
|
118
|
135
|
92
|
49
|
38
|
44
|
-
|
2
|
-13
|
-12
|
-
|
-40
|
-36
|
-253
|
-
|
47
|
153
|
-16
|
-
|
-28
|
45
|
28
|
-
|
-2,116
|
153
|
204
|
242
|
162
|
290
|
191
|
774
|
291
|
665
|
483
|
332
|
415
|
453
|
545
|
352
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-
|
-1.2
|
2.29
|
1.49
|
-
|
-103.26
|
10.1
|
9.65
|
6.69
|
4.74
|
6.5
|
3.86
|
12.79
|
5.43
|
14.72
|
14.22
|
8.54
|
9.1
|
12.72
|
14.15
|
7.72
|
|
法人税等合計
|
7
|
10
|
8
|
6
|
-
|
9
|
8
|
13
|
-
|
22
|
15
|
15
|
-
|
15
|
14
|
24
|
-
|
3
|
1
|
-9
|
-
|
71
|
-106
|
-98
|
-
|
8
|
32
|
-4
|
-
|
-3
|
-4
|
-4
|
-
|
-296
|
-24
|
31
|
15
|
6
|
2
|
22
|
87
|
12
|
110
|
96
|
53
|
82
|
94
|
97
|
72
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4
|
9
|
8
|
8
|
11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
12
|
27
|
-1
|
-15
|
-4
|
-141
|
-111
|
70
|
-156
|
299
|
38
|
121
|
-12
|
-89
|
-25
|
48
|
32
|
-16
|
-1,738
|
177
|
172
|
227
|
155
|
288
|
168
|
687
|
279
|
555
|
387
|
279
|
332
|
358
|
448
|
279
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.23
|
0.21
|
0.21
|
0.27
|
0.32
|
0.36
|
0.39
|
0.49
|
0.47
|
0.63
|
0.73
|
0.61
|
0.07
|
0.27
|
0.23
|
0.48
|
-0.06
|
-0.33
|
-0.23
|
-1.18
|
-0.77
|
0.14
|
-0.91
|
1.17
|
-0.03
|
0.36
|
-0.24
|
-0.6
|
-0.3
|
-0.18
|
-0.34
|
-0.62
|
-7.6
|
0.21
|
0.16
|
0.54
|
0.15
|
0.7
|
0.06
|
1.64
|
0.85
|
0.03
|
1.44
|
0.97
|
1.23
|
1.34
|
1.76
|
0.91
|
|
希薄化後一株あたり利益
|
0.12
|
0.23
|
0.21
|
0.21
|
0.27
|
0.32
|
0.36
|
0.39
|
0.48
|
0.47
|
0.63
|
0.73
|
0.61
|
0.07
|
0.27
|
0.23
|
0.48
|
-0.06
|
-0.33
|
-0.23
|
-1.18
|
-0.77
|
0.14
|
-0.91
|
1.05
|
-0.03
|
0.35
|
-0.24
|
-0.6
|
-0.3
|
-0.18
|
-0.34
|
-0.62
|
-7.6
|
0.21
|
0.16
|
0.53
|
0.15
|
0.66
|
0.06
|
1.61
|
0.84
|
0.03
|
1.44
|
0.97
|
1.22
|
1.33
|
1.75
|
0.91
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.36
|
0.39
|
0.42
|
0.46
|
0.49
|
0.53
|
0.57
|
0.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.91
|
0.91
|
0.91
|
-
|
0.91
|
0.91
|
0.91
|
-
|
0.91
|
0.91
|
0.91
|
-
|
0.91
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.35
|
0.35
|
0.35
|
0.35
|
0.5
|
0.5
|
0.5
|
0.75
|
-
|
0.75
|
|
EBITDA
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|