|
(単位:百万ドル)
|
1Q10
|
2Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,015
|
30,849
|
28,730
|
24,263
|
28,933
|
27,249
|
27,879
|
22,102
|
10,397
|
15,809
|
16,604
|
20,806
|
27,748
|
29,520
|
38,542
|
51,641
|
44,454
|
36,439
|
34,509
|
38,404
|
31,759
|
34,490
|
32,876
|
30,258
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,938
|
-
|
25,377
|
29,480
|
29,398
|
-
|
23,730
|
27,810
|
26,130
|
-
|
24,187
|
9,079
|
16,207
|
-
|
21,214
|
27,039
|
28,602
|
36,923
|
45,162
|
40,431
|
32,132
|
31,528
|
34,634
|
29,776
|
33,051
|
32,122
|
29,751
|
|
営業費用
|
19,675
|
20,854
|
21,639
|
-
|
26,064
|
30,003
|
31,734
|
-
|
35,411
|
33,301
|
33,417
|
-
|
32,413
|
33,226
|
35,605
|
-
|
32,313
|
33,829
|
32,738
|
-
|
19,835
|
23,040
|
20,440
|
-
|
14,885
|
18,353
|
18,757
|
-
|
21,235
|
21,383
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-32
|
921
|
571
|
-
|
244
|
1,290
|
1,979
|
167
|
-244
|
1,361
|
1,309
|
1,584
|
1,061
|
808
|
532
|
1,562
|
1,350
|
1,085
|
1,670
|
1,796
|
1,495
|
2,078
|
2,139
|
646
|
829
|
1,231
|
892
|
620
|
537
|
871
|
1,338
|
853
|
801
|
1,253
|
1,219
|
1,299
|
308
|
908
|
881
|
1,739
|
-2,277
|
1,789
|
-621
|
-470
|
-666
|
509
|
693
|
1,384
|
6,219
|
3,792
|
4,043
|
2,759
|
3,503
|
1,679
|
1,221
|
507
|
-900
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-148
|
806
|
470
|
-
|
144
|
1,193
|
1,892
|
-
|
-337
|
1,282
|
1,237
|
-
|
992
|
741
|
447
|
-
|
1,265
|
999
|
1,583
|
-
|
1,418
|
1,973
|
2,030
|
-
|
730
|
1,134
|
789
|
-
|
433
|
768
|
1,241
|
-
|
731
|
1,124
|
1,150
|
-
|
218
|
808
|
804
|
-
|
-2,370
|
1,674
|
-716
|
-
|
-770
|
461
|
573
|
1,219
|
6,110
|
3,728
|
4,026
|
2,717
|
3,476
|
1,683
|
1,203
|
489
|
-917
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.62
|
3.73
|
-
|
0.9
|
2.79
|
2.95
|
-
|
-10.72
|
16.1
|
-4.53
|
-
|
-3.7
|
1.66
|
1.94
|
3.16
|
11.83
|
8.39
|
11.05
|
7.87
|
9.05
|
5.3
|
3.49
|
1.49
|
-3.03
|
|
法人税等合計
|
-47
|
276
|
178
|
-
|
40
|
449
|
689
|
-
|
95
|
452
|
564
|
-
|
340
|
276
|
123
|
-
|
429
|
343
|
521
|
-
|
450
|
608
|
657
|
-
|
217
|
291
|
144
|
-
|
112
|
196
|
378
|
-
|
149
|
249
|
276
|
-
|
51
|
160
|
165
|
-
|
-616
|
339
|
-337
|
-
|
-148
|
169
|
65
|
252
|
1,342
|
816
|
880
|
595
|
813
|
353
|
277
|
96
|
-265
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-113
|
583
|
292
|
-438
|
98
|
744
|
1,203
|
45
|
-432
|
831
|
674
|
1,010
|
654
|
466
|
324
|
1,288
|
836
|
593
|
1,062
|
1,220
|
968
|
1,365
|
1,377
|
395
|
513
|
843
|
645
|
416
|
321
|
572
|
863
|
2,400
|
582
|
875
|
874
|
1,022
|
167
|
648
|
639
|
1,330
|
-1,754
|
1,335
|
-379
|
-309
|
-622
|
292
|
508
|
967
|
4,768
|
2,912
|
3,146
|
2,122
|
2,663
|
1,330
|
926
|
393
|
-595
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.2
|
1.04
|
0.52
|
-
|
0.17
|
1.31
|
2.12
|
0.08
|
-0.78
|
1.5
|
1.22
|
-
|
1.18
|
0.86
|
0.58
|
-
|
1.55
|
1.11
|
2.01
|
2.22
|
1.87
|
2.67
|
2.79
|
0.62
|
1.05
|
1.74
|
1.33
|
0.81
|
0.68
|
1.23
|
1.91
|
5.43
|
1.09
|
1.96
|
2.01
|
2.26
|
0.34
|
1.47
|
1.48
|
2.58
|
-4.54
|
3.07
|
-1.14
|
-0.88
|
-1.73
|
0.39
|
1.13
|
2.21
|
11.58
|
7.2
|
8.3
|
5.41
|
7.49
|
3.75
|
2.71
|
1.14
|
-1.9
|
|
希薄化後一株あたり利益
|
-0.2
|
1.03
|
0.51
|
-0.77
|
0.17
|
1.3
|
2.11
|
0.08
|
-0.78
|
1.5
|
1.21
|
1.82
|
1.18
|
0.85
|
0.57
|
2.38
|
1.54
|
1.1
|
2
|
2.22
|
1.87
|
2.66
|
2.79
|
0.62
|
1.05
|
1.73
|
1.33
|
0.81
|
0.68
|
1.23
|
1.91
|
5.42
|
1.09
|
1.96
|
2.01
|
2.24
|
0.34
|
1.47
|
1.48
|
2.58
|
-4.54
|
3.07
|
-1.14
|
-0.88
|
-1.73
|
0.39
|
1.13
|
2.21
|
11.57
|
7.19
|
8.29
|
5.4
|
7.49
|
3.75
|
2.71
|
1.14
|
-1.9
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.15
|
0.15
|
0.17
|
-
|
0.2
|
0.2
|
0.23
|
-
|
0.25
|
0.25
|
0.28
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.6
|
0.6
|
0.6
|
-
|
0.7
|
0.7
|
0.7
|
-
|
0.8
|
0.8
|
0.8
|
-
|
0.9
|
0.9
|
0.9
|
-
|
0.98
|
0.98
|
0.98
|
-
|
0.98
|
0.98
|
0.98
|
0.98
|
0.98
|
0.98
|
1.02
|
1.02
|
1.02
|
1.07
|
1.07
|
1.07
|
1.13
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|