|
(単位:百万ドル)
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
961
|
1,765
|
2,181
|
1,105
|
1,039
|
1,688
|
2,428
|
1,277
|
1,125
|
2,023
|
2,537
|
1,372
|
1,259
|
2,316
|
3,163
|
1,486
|
1,311
|
2,004
|
2,456
|
1,148
|
1,082
|
1,606
|
1,972
|
1,130
|
976
|
1,679
|
2,174
|
1,153
|
1,113
|
2,125
|
2,812
|
1,440
|
1,273
|
2,200
|
2,606
|
1,363
|
1,150
|
2,006
|
2,229
|
1,199
|
1,124
|
1,932
|
2,581
|
1,496
|
2,673
|
3,466
|
2,033
|
2,759
|
3,106
|
1,659
|
2,121
|
2,467
|
1,380
|
2,030
|
2,666
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,426
|
781
|
-
|
1,008
|
1,248
|
416
|
-
|
833
|
1,274
|
516
|
2,120
|
1,470
|
1,361
|
3,106
|
2,148
|
1,104
|
1,202
|
1,030
|
639
|
923
|
1,301
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
437
|
-
|
489
|
515
|
469
|
514
|
553
|
465
|
529
|
587
|
523
|
530
|
591
|
501
|
497
|
546
|
|
営業費用
|
930
|
1,513
|
1,824
|
1,088
|
-
|
1,500
|
2,046
|
1,296
|
-
|
1,727
|
2,050
|
1,319
|
1,271
|
1,952
|
2,575
|
1,424
|
-
|
1,921
|
1,753
|
1,092
|
-
|
1,301
|
1,356
|
975
|
-
|
1,213
|
1,660
|
1,156
|
-
|
1,733
|
2,223
|
1,412
|
-
|
2,032
|
2,067
|
1,354
|
-
|
1,629
|
1,867
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
31
|
252
|
357
|
17
|
-11
|
188
|
380
|
-20
|
-29
|
296
|
486
|
53
|
-13
|
363
|
588
|
62
|
-10
|
83
|
702
|
56
|
-7
|
305
|
615
|
155
|
-89
|
466
|
513
|
-3
|
27
|
391
|
589
|
28
|
54
|
167
|
538
|
9
|
-99
|
377
|
361
|
173
|
69
|
502
|
671
|
391
|
-68
|
1,332
|
99
|
-1,204
|
255
|
-732
|
232
|
717
|
67
|
487
|
700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
235
|
426
|
-7
|
-
|
304
|
529
|
2
|
-
|
23
|
643
|
-12
|
-
|
247
|
558
|
62
|
-
|
378
|
436
|
-80
|
-
|
329
|
521
|
-2
|
-
|
111
|
487
|
-49
|
-
|
288
|
299
|
96
|
-
|
412
|
621
|
229
|
-142
|
1,266
|
-8
|
-1,323
|
164
|
-835
|
120
|
629
|
-55
|
417
|
594
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.65
|
16.8
|
-0.44
|
-
|
13.14
|
16.73
|
0.17
|
-
|
1.16
|
26.22
|
-0.99
|
-
|
15.41
|
28.3
|
5.5
|
-
|
22.55
|
20.08
|
-6.87
|
-
|
15.52
|
18.53
|
-0.08
|
-
|
5.09
|
18.7
|
-3.57
|
-
|
14.36
|
13.42
|
8.06
|
-
|
21.33
|
24.06
|
15.31
|
-5.31
|
36.53
|
-0.39
|
-47.95
|
5.28
|
-50.33
|
5.66
|
25.5
|
-3.99
|
20.54
|
22.28
|
|
法人税等合計
|
-1
|
63
|
87
|
-5
|
-
|
42
|
75
|
-4
|
-
|
65
|
100
|
9
|
-14
|
86
|
141
|
15
|
-
|
23
|
161
|
4
|
-
|
79
|
150
|
33
|
-
|
87
|
124
|
-18
|
-
|
-105
|
113
|
10
|
-
|
23
|
90
|
-3
|
-
|
76
|
73
|
12
|
-
|
109
|
132
|
79
|
-46
|
332
|
-1
|
-369
|
54
|
-46
|
26
|
133
|
-7
|
42
|
115
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3
|
155
|
215
|
-8
|
-23
|
110
|
227
|
-7
|
-15
|
170
|
326
|
14
|
-15
|
217
|
387
|
20
|
-20
|
34
|
482
|
9
|
-10
|
167
|
408
|
60
|
-44
|
290
|
311
|
-19
|
5
|
434
|
407
|
52
|
24
|
88
|
396
|
-2
|
-52
|
212
|
225
|
85
|
10
|
303
|
489
|
150
|
-96
|
934
|
-7
|
-954
|
110
|
-789
|
94
|
496
|
-48
|
375
|
479
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
1.02
|
1.34
|
-0.06
|
-0.2
|
0.78
|
1.19
|
-0.06
|
-0.13
|
0.91
|
1.51
|
0.13
|
-0.12
|
1.06
|
1.86
|
0.18
|
-0.11
|
0.2
|
1.42
|
0.06
|
-0.05
|
0.66
|
1.35
|
0.35
|
-0.25
|
1.33
|
1.27
|
-0.11
|
0.03
|
2.11
|
1.59
|
0.3
|
0.14
|
0.37
|
1.41
|
-0.01
|
-0.27
|
1.01
|
1.08
|
0.41
|
0.05
|
1.45
|
2.34
|
0.72
|
-0.46
|
4.44
|
-0.03
|
-4.54
|
0.52
|
-3.76
|
0.45
|
2.36
|
-0.23
|
1.74
|
2.23
|
|
希薄化後一株あたり利益
|
0.03
|
1.01
|
1.32
|
-0.06
|
-0.2
|
0.77
|
1.18
|
-0.06
|
-0.13
|
0.9
|
1.49
|
0.13
|
-0.12
|
1.05
|
1.84
|
0.18
|
-0.11
|
0.19
|
1.4
|
0.05
|
-0.05
|
0.65
|
1.33
|
0.34
|
-0.25
|
1.3
|
1.24
|
-0.11
|
0.03
|
2.07
|
1.57
|
0.3
|
0.14
|
0.36
|
1.38
|
-0.01
|
-0.27
|
1
|
1.07
|
0.41
|
0.05
|
1.44
|
2.33
|
0.71
|
-0.46
|
4.32
|
-0.03
|
-4.54
|
0.51
|
-3.76
|
0.44
|
2.3
|
-0.23
|
1.74
|
2.19
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.26
|
-
|
0.26
|
0.26
|
0.27
|
-
|
0.27
|
0.27
|
0.28
|
-
|
0.28
|
0.28
|
0.29
|
-
|
0.22
|
0.22
|
0.23
|
-
|
0.23
|
0.23
|
0.24
|
-
|
0.24
|
0.24
|
0.25
|
-
|
0.25
|
0.25
|
0.26
|
-
|
0.26
|
0.26
|
0.3
|
-
|
0.33
|
300000
|
0.33
|
-
|
0.33
|
0.33
|
0.35
|
0.34
|
0.34
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
|
EBITDA
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|