|
(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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
543
|
540
|
644
|
710
|
796
|
941
|
925
|
1,028
|
937
|
1,012
|
932
|
1,066
|
1,110
|
1,256
|
1,460
|
1,485
|
1,562
|
1,661
|
1,626
|
1,676
|
1,542
|
1,547
|
1,187
|
1,184
|
1,111
|
1,103
|
877
|
905
|
973
|
906
|
831
|
942
|
930
|
735
|
604
|
736
|
813
|
850
|
615
|
509
|
459
|
398
|
371
|
503
|
472
|
472
|
416
|
496
|
591
|
641
|
722
|
821
|
809
|
841
|
798
|
629
|
585
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
418
|
409
|
508
|
567
|
638
|
779
|
756
|
821
|
755
|
800
|
711
|
812
|
836
|
962
|
1,074
|
1,098
|
1,172
|
1,275
|
1,211
|
1,219
|
1,109
|
1,116
|
889
|
897
|
827
|
841
|
659
|
681
|
722
|
681
|
630
|
718
|
752
|
590
|
463
|
578
|
649
|
674
|
482
|
396
|
334
|
296
|
259
|
398
|
375
|
398
|
325
|
395
|
490
|
538
|
601
|
679
|
644
|
662
|
629
|
474
|
443
|
|
販売管理費
|
45
|
48
|
50
|
47
|
53
|
57
|
53
|
56
|
58
|
64
|
69
|
71
|
70
|
80
|
83
|
96
|
113
|
110
|
98
|
114
|
126
|
137
|
96
|
106
|
102
|
101
|
102
|
112
|
114
|
125
|
104
|
110
|
111
|
72
|
59
|
69
|
62
|
71
|
64
|
56
|
51
|
54
|
57
|
54
|
42
|
44
|
45
|
48
|
47
|
49
|
54
|
49
|
52
|
61
|
60
|
61
|
50
|
|
営業利益
|
78
|
92
|
85
|
95
|
105
|
139
|
122
|
154
|
141
|
158
|
159
|
183
|
205
|
224
|
391
|
302
|
281
|
276
|
333
|
382
|
364
|
358
|
203
|
191
|
183
|
163
|
116
|
135
|
153
|
144
|
98
|
125
|
78
|
89
|
91
|
107
|
120
|
97
|
73
|
-308
|
72
|
60
|
67
|
92
|
69
|
54
|
73
|
92
|
113
|
69
|
99
|
100
|
115
|
141
|
122
|
112
|
99
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
34
|
46
|
41
|
52
|
52
|
-
|
77
|
107
|
95
|
-
|
113
|
136
|
160
|
-
|
345
|
257
|
234
|
-
|
284
|
333
|
319
|
-
|
159
|
152
|
139
|
-
|
72
|
91
|
107
|
100
|
56
|
86
|
39
|
45
|
40
|
51
|
66
|
42
|
14
|
-360
|
19
|
7
|
3
|
47
|
28
|
12
|
22
|
38
|
53
|
5
|
30
|
32
|
42
|
75
|
56
|
47
|
36
|
|
経常(税引前)利益率(%)
|
6.41
|
8.67
|
6.49
|
7.4
|
6.61
|
-
|
8.42
|
10.43
|
10.23
|
-
|
12.16
|
12.79
|
14.49
|
-
|
23.68
|
17.32
|
15.0
|
-
|
17.48
|
19.89
|
20.74
|
-
|
13.43
|
12.84
|
12.55
|
-
|
8.26
|
10.08
|
11.05
|
11.1
|
6.78
|
9.14
|
4.19
|
6.22
|
6.63
|
7.02
|
8.15
|
5.01
|
2.42
|
-70.62
|
4.18
|
1.93
|
1.05
|
9.47
|
5.95
|
2.73
|
5.35
|
7.71
|
8.96
|
0.83
|
4.28
|
3.93
|
5.27
|
8.94
|
7.06
|
7.55
|
6.22
|
|
法人税等合計
|
13
|
15
|
16
|
21
|
21
|
-
|
25
|
39
|
32
|
-
|
41
|
47
|
55
|
-
|
112
|
83
|
78
|
-
|
95
|
112
|
107
|
-
|
57
|
53
|
49
|
-
|
20
|
37
|
39
|
-440
|
14
|
20
|
10
|
17
|
8
|
14
|
18
|
20
|
-148
|
-72
|
-7
|
6
|
-1
|
11
|
6
|
3
|
5
|
8
|
10
|
-12
|
7
|
6
|
11
|
17
|
15
|
6
|
7
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21
|
31
|
25
|
31
|
31
|
56
|
52
|
67
|
63
|
71
|
79
|
88
|
106
|
119
|
233
|
173
|
156
|
146
|
189
|
220
|
212
|
204
|
102
|
98
|
89
|
74
|
51
|
54
|
67
|
540
|
41
|
65
|
28
|
27
|
30
|
36
|
49
|
21
|
162
|
-207
|
25
|
3
|
12
|
35
|
139
|
1
|
8
|
26
|
36
|
13
|
21
|
23
|
27
|
56
|
35
|
37
|
27
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.37
|
0.3
|
0.37
|
0.4
|
0.7
|
0.66
|
0.84
|
0.8
|
0.9
|
0.99
|
1.06
|
1.26
|
1.44
|
2.91
|
1.05
|
0.95
|
0.89
|
1.15
|
1.36
|
1.32
|
1.3
|
0.64
|
0.62
|
0.55
|
0.44
|
0.3
|
0.34
|
0.44
|
3.56
|
0.27
|
0.43
|
0.19
|
0.2
|
0.23
|
0.28
|
0.39
|
0.17
|
1.36
|
-1.76
|
0.21
|
0.03
|
0.12
|
0.33
|
1.39
|
-0.01
|
0.04
|
0.32
|
0.39
|
0.05
|
0.21
|
0.27
|
0.29
|
0.66
|
0.38
|
0.35
|
0.27
|
|
希薄化後一株あたり利益
|
0.23
|
0.37
|
0.3
|
0.37
|
0.4
|
0.7
|
0.66
|
0.84
|
0.8
|
0.9
|
0.99
|
1.06
|
1.26
|
1.44
|
2.85
|
1.01
|
0.9
|
0.86
|
1.13
|
1.33
|
1.31
|
1.3
|
0.64
|
0.62
|
0.55
|
0.44
|
0.3
|
0.33
|
0.43
|
3.42
|
0.26
|
0.43
|
0.19
|
0.19
|
0.23
|
0.28
|
0.39
|
0.17
|
1.33
|
-1.76
|
0.21
|
0.03
|
0.12
|
0.33
|
1.37
|
-0.01
|
0.04
|
0.31
|
0.38
|
0.05
|
0.2
|
0.26
|
0.28
|
0.65
|
0.37
|
0.34
|
0.26
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
-
|
0.09
|
0.11
|
0.11
|
-
|
0.11
|
0.13
|
0.15
|
-
|
0.15
|
0.1
|
0.1
|
-
|
0.1
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
-
|
0.3
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|