|
(単位:百万ドル)
|
1Q10
|
2Q10
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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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
879
|
963
|
926
|
1,015
|
951
|
1,067
|
1,095
|
1,122
|
1,103
|
1,142
|
1,076
|
1,200
|
1,156
|
1,467
|
1,375
|
1,537
|
1,411
|
1,610
|
1,568
|
1,676
|
1,537
|
1,654
|
1,557
|
1,646
|
1,561
|
1,708
|
1,556
|
1,672
|
1,613
|
1,745
|
1,651
|
1,864
|
2,307
|
2,845
|
2,592
|
2,809
|
2,707
|
2,885
|
2,678
|
2,874
|
2,683
|
2,541
|
2,561
|
2,792
|
3,062
|
3,150
|
3,159
|
9,827
|
9,823
|
10,700
|
10,358
|
9,979
|
9,958
|
9,713
|
9,623
|
8,979
|
9,812
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
269
|
254
|
261
|
291
|
273
|
288
|
342
|
330
|
311
|
314
|
296
|
-
|
342
|
437
|
435
|
-
|
482
|
515
|
529
|
-
|
565
|
564
|
574
|
-
|
592
|
603
|
592
|
-
|
607
|
634
|
670
|
-
|
1,060
|
995
|
934
|
-
|
930
|
938
|
914
|
-
|
918
|
810
|
1,003
|
969
|
1,055
|
1,529
|
1,236
|
6,625
|
5,627
|
6,685
|
6,636
|
5,309
|
6,058
|
6,204
|
5,181
|
5,131
|
5,967
|
|
販売管理費
|
290
|
304
|
306
|
-
|
269
|
300
|
295
|
-
|
315
|
308
|
314
|
-
|
367
|
379
|
379
|
-
|
409
|
406
|
432
|
-
|
400
|
430
|
394
|
-
|
408
|
400
|
419
|
-
|
415
|
389
|
457
|
-
|
609
|
687
|
667
|
-
|
626
|
709
|
660
|
-
|
645
|
635
|
633
|
1,051
|
952
|
944
|
1,040
|
3,538
|
2,589
|
2,388
|
2,562
|
2,291
|
2,232
|
2,461
|
2,385
|
2,194
|
2,477
|
|
営業費用
|
596
|
591
|
614
|
-
|
444
|
622
|
669
|
-
|
657
|
655
|
638
|
-
|
742
|
903
|
876
|
-
|
977
|
970
|
1,057
|
-
|
1,055
|
1,097
|
1,052
|
-
|
1,072
|
1,122
|
1,098
|
-
|
1,126
|
1,115
|
1,218
|
-
|
2,103
|
2,195
|
2,223
|
-
|
1,933
|
1,974
|
2,059
|
-
|
1,904
|
1,824
|
2,030
|
2,396
|
2,283
|
2,821
|
2,806
|
13,466
|
12,013
|
11,257
|
11,264
|
9,882
|
10,225
|
19,921
|
9,342
|
9,016
|
9,997
|
|
営業利益
|
283
|
372
|
312
|
394
|
507
|
445
|
426
|
421
|
446
|
487
|
438
|
481
|
414
|
564
|
499
|
521
|
434
|
640
|
511
|
476
|
482
|
557
|
505
|
441
|
489
|
586
|
458
|
525
|
487
|
630
|
433
|
-837
|
204
|
650
|
369
|
711
|
774
|
911
|
619
|
705
|
779
|
717
|
531
|
396
|
779
|
329
|
353
|
-3,639
|
-2,190
|
-557
|
-906
|
97
|
-267
|
-10,208
|
281
|
-37
|
-185
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
365
|
-
|
341
|
420
|
349
|
-
|
377
|
481
|
419
|
-
|
349
|
592
|
442
|
-
|
375
|
428
|
413
|
-
|
380
|
510
|
321
|
-
|
276
|
473
|
164
|
-
|
-17
|
367
|
178
|
-
|
571
|
716
|
444
|
-
|
537
|
456
|
319
|
297
|
720
|
233
|
676
|
-4,244
|
-2,851
|
-1,238
|
-1,480
|
-532
|
-819
|
-10,035
|
-178
|
-434
|
2,454
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
33.33
|
-
|
30.92
|
36.78
|
32.43
|
-
|
32.61
|
32.79
|
30.47
|
-
|
24.73
|
36.77
|
28.19
|
-
|
24.4
|
25.88
|
26.53
|
-
|
24.34
|
29.86
|
20.63
|
-
|
17.11
|
27.11
|
9.93
|
-
|
-0.74
|
12.9
|
6.87
|
-
|
21.09
|
24.82
|
16.58
|
-
|
20.01
|
17.95
|
12.46
|
10.64
|
23.51
|
7.4
|
21.4
|
-43.19
|
-29.02
|
-11.57
|
-14.29
|
-5.33
|
-8.22
|
-103.32
|
-1.85
|
-4.83
|
25.01
|
|
法人税等合計
|
47
|
41
|
83
|
-
|
146
|
144
|
127
|
112
|
119
|
127
|
134
|
-
|
146
|
181
|
163
|
-
|
118
|
208
|
155
|
-
|
125
|
139
|
130
|
-
|
111
|
95
|
96
|
-
|
55
|
93
|
-59
|
-
|
-20
|
123
|
43
|
-
|
153
|
-271
|
147
|
-
|
130
|
156
|
-11
|
106
|
2
|
36
|
201
|
-836
|
-566
|
-178
|
-260
|
-125
|
136
|
-7
|
-319
|
15
|
866
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
173
|
110
|
189
|
197
|
305
|
254
|
237
|
337
|
222
|
293
|
206
|
224
|
231
|
300
|
256
|
290
|
231
|
384
|
287
|
250
|
250
|
289
|
283
|
226
|
269
|
415
|
225
|
309
|
221
|
380
|
223
|
-1,137
|
3
|
244
|
135
|
299
|
418
|
987
|
297
|
511
|
407
|
300
|
330
|
191
|
718
|
197
|
475
|
-3,408
|
-2,285
|
-1,060
|
-1,220
|
-407
|
-955
|
-9,986
|
141
|
-449
|
1,588
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.4
|
0.25
|
0.44
|
0.45
|
0.75
|
0.63
|
0.6
|
0.86
|
0.57
|
0.77
|
0.55
|
0.61
|
0.64
|
0.83
|
0.72
|
0.82
|
0.66
|
1.1
|
-
|
0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.69
|
-1.5
|
-0.95
|
-0.44
|
-0.51
|
-0.17
|
-0.4
|
-4.07
|
0.06
|
-0.18
|
0.64
|
|
希薄化後一株あたり利益
|
0.39
|
0.25
|
0.43
|
0.45
|
0.74
|
0.62
|
0.59
|
0.86
|
0.57
|
0.76
|
0.55
|
0.61
|
0.63
|
0.82
|
0.71
|
0.81
|
0.66
|
1.09
|
-
|
0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.69
|
-1.5
|
-0.95
|
-0.44
|
-0.51
|
-0.17
|
-0.4
|
-4.07
|
0.05
|
-0.18
|
0.63
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|