|
（単位：百万ドル）
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
372
|
383
|
383
|
-
|
389
|
421
|
412
|
-
|
402
|
410
|
413
|
511
|
454
|
422
|
407
|
545
|
425
|
429
|
406
|
564
|
487
|
497
|
486
|
481
|
570
|
594
|
750
|
1,513
|
1,060
|
1,068
|
1,082
|
1,145
|
1,010
|
480
|
649
|
747
|
759
|
979
|
1,052
|
1,052
|
1,164
|
1,252
|
1,169
|
1,178
|
1,186
|
1,195
|
1,140
|
1,305
|
-
|
1,200
|
1,246
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
355
|
373
|
365
|
-
|
361
|
377
|
370
|
-
|
367
|
352
|
367
|
492
|
395
|
369
|
362
|
484
|
380
|
375
|
364
|
481
|
433
|
430
|
428
|
429
|
517
|
546
|
698
|
939
|
969
|
925
|
1,012
|
991
|
1,060
|
521
|
673
|
730
|
739
|
870
|
896
|
911
|
957
|
1,012
|
1,015
|
1,003
|
1,081
|
1,058
|
1,038
|
1,157
|
-
|
1,071
|
1,134
|
|
経常（税引前）利益
|
-
|
17
|
12
|
18
|
-
|
29
|
44
|
40
|
-
|
32
|
58
|
43
|
-
|
57
|
57
|
36
|
-
|
40
|
61
|
40
|
-
|
52
|
65
|
63
|
-
|
46
|
17
|
-68
|
-
|
39
|
74
|
3
|
-
|
-163
|
-81
|
-72
|
-
|
-36
|
35
|
58
|
90
|
178
|
169
|
128
|
140
|
66
|
81
|
48
|
118
|
-
|
102
|
94
|
|
経常（税引前）利益率（％）
|
-
|
4.57
|
3.13
|
4.7
|
-
|
7.46
|
10.45
|
9.71
|
-
|
7.96
|
14.15
|
10.41
|
-
|
12.61
|
13.59
|
8.88
|
-
|
9.45
|
14.23
|
10.04
|
-
|
10.74
|
13.14
|
12.96
|
-
|
8.18
|
2.92
|
-9.07
|
-
|
3.68
|
6.93
|
0.28
|
-
|
-16.14
|
-16.88
|
-11.09
|
-
|
-4.74
|
3.58
|
5.51
|
8.56
|
15.29
|
13.5
|
10.95
|
11.88
|
5.56
|
6.78
|
4.21
|
9.04
|
-
|
8.5
|
7.54
|
|
法人税等合計
|
-
|
8
|
4
|
12
|
-
|
11
|
14
|
15
|
-
|
13
|
22
|
18
|
-
|
23
|
23
|
14
|
-
|
15
|
24
|
14
|
-
|
18
|
21
|
22
|
-
|
10
|
6
|
-10
|
11
|
15
|
25
|
10
|
-
|
-58
|
-19
|
-14
|
-
|
-11
|
27
|
47
|
32
|
43
|
59
|
41
|
50
|
24
|
35
|
10
|
34
|
-
|
45
|
25
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
-221
|
9
|
8
|
6
|
-
|
18
|
30
|
25
|
-
|
19
|
36
|
25
|
1
|
34
|
34
|
21
|
33
|
24
|
36
|
26
|
49
|
33
|
44
|
40
|
108
|
35
|
10
|
-58
|
44
|
24
|
49
|
-7
|
74
|
-105
|
-62
|
-58
|
-37
|
-25
|
8
|
11
|
58
|
136
|
110
|
87
|
90
|
42
|
47
|
38
|
84
|
-
|
57
|
69
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
0.25
|
0.25
|
0.18
|
-0.22
|
0.52
|
0.87
|
0.7
|
0.16
|
0.55
|
1.03
|
0.77
|
0.02
|
1.05
|
1.07
|
0.69
|
1.08
|
0.84
|
1.28
|
0.99
|
1.83
|
1.24
|
1.62
|
1.5
|
4.05
|
1.35
|
0.4
|
-1.75
|
0.92
|
0.52
|
1.11
|
-0.21
|
1.74
|
-2.56
|
-1.68
|
-1.51
|
-0.88
|
-0.68
|
0.15
|
0.24
|
1.36
|
3.3
|
2.76
|
2.32
|
2.46
|
1.16
|
1.32
|
1.04
|
2.38
|
-
|
1.6
|
1.98
|
|
希薄化後一株あたり利益
|
-
|
0.24
|
0.24
|
0.17
|
-0.22
|
0.5
|
0.85
|
0.67
|
0.15
|
0.54
|
1
|
0.75
|
0.01
|
1.03
|
1.05
|
0.67
|
1.06
|
0.82
|
1.26
|
0.97
|
1.8
|
1.21
|
1.58
|
1.47
|
3.95
|
1.32
|
0.39
|
-1.75
|
0.91
|
0.51
|
1.1
|
-0.21
|
1.71
|
-2.56
|
-1.68
|
-1.51
|
-0.88
|
-0.68
|
0.15
|
0.23
|
1.23
|
2.97
|
2.53
|
2.06
|
2.17
|
1.09
|
1.22
|
0.98
|
2.12
|
-
|
1.46
|
1.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.3
|
0.3
|
0.3
|
-
|
-
|
0.35
|
0.35
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.54
|
-
|
-
|
-
|
-
|
-
|
0.54
|
0.62
|
0.62
|
0.62
|
0.72
|
0.72
|
0.72
|
0.76
|
0.76
|
0.76
|
0.79
|
0.79
|
0.79
|