|
（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
|
3Q25
|
4Q25
|
|
売上高
|
2,641
|
2,396
|
2,475
|
2,252
|
2,403
|
2,694
|
1,995
|
3,035
|
4,754
|
4,035
|
3,824
|
3,764
|
3,728
|
3,804
|
3,972
|
3,703
|
3,651
|
3,943
|
3,888
|
3,550
|
3,191
|
3,360
|
3,317
|
2,822
|
3,495
|
4,714
|
4,888
|
4,649
|
4,842
|
5,181
|
5,336
|
5,013
|
5,117
|
5,028
|
4,233
|
3,674
|
3,634
|
4,040
|
4,234
|
4,175
|
4,287
|
3,922
|
3,943
|
4,137
|
5,051
|
4,833
|
4,381
|
3,736
|
3,107
|
2,803
|
2,750
|
3,032
|
3,457
|
4,095
|
4,285
|
2,294
|
2,605
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
1,976
|
1,959
|
2,000
|
1,842
|
-
|
2,153
|
1,347
|
2,058
|
-
|
2,842
|
2,765
|
2,703
|
-
|
2,716
|
2,831
|
2,643
|
-
|
2,794
|
2,778
|
2,518
|
-
|
2,405
|
2,411
|
2,069
|
-
|
3,379
|
3,355
|
3,126
|
-
|
3,268
|
3,323
|
3,086
|
-
|
3,364
|
3,189
|
3,095
|
-
|
3,282
|
3,299
|
3,170
|
-
|
3,018
|
2,983
|
3,046
|
3,386
|
3,250
|
3,200
|
2,755
|
2,579
|
2,517
|
2,651
|
2,540
|
2,456
|
2,544
|
2,769
|
1,382
|
-
|
|
売上総利益
|
665
|
437
|
475
|
410
|
469
|
541
|
648
|
977
|
1,472
|
1,193
|
1,059
|
1,061
|
1,050
|
1,088
|
1,141
|
1,060
|
1,029
|
1,149
|
1,110
|
1,032
|
930
|
955
|
906
|
753
|
821
|
1,335
|
1,533
|
1,523
|
1,681
|
1,913
|
2,013
|
1,927
|
1,852
|
1,664
|
1,044
|
579
|
465
|
758
|
935
|
1,005
|
1,083
|
904
|
960
|
1,091
|
1,665
|
1,583
|
1,181
|
981
|
528
|
286
|
99
|
492
|
1,001
|
1,551
|
1,516
|
912
|
1,067
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
89
|
96
|
155
|
-
|
179
|
162
|
185
|
-
|
132
|
229
|
202
|
-
|
220
|
164
|
199
|
-
|
192
|
207
|
166
|
-
|
396
|
358
|
346
|
-
|
364
|
381
|
376
|
-
|
356
|
309
|
353
|
-
|
305
|
298
|
281
|
-
|
256
|
265
|
287
|
291
|
279
|
281
|
247
|
250
|
242
|
207
|
198
|
203
|
242
|
238
|
108
|
-
|
|
営業費用
|
224
|
226
|
235
|
252
|
-
|
282
|
486
|
435
|
-
|
601
|
581
|
644
|
-
|
546
|
663
|
641
|
-
|
680
|
644
|
611
|
-
|
633
|
655
|
665
|
-
|
1,103
|
988
|
998
|
-
|
1,008
|
1,058
|
1,013
|
-
|
978
|
868
|
973
|
-
|
887
|
885
|
852
|
-
|
834
|
802
|
774
|
887
|
856
|
857
|
823
|
849
|
758
|
695
|
702
|
728
|
809
|
664
|
152
|
-
|
|
営業利益
|
441
|
211
|
240
|
158
|
172
|
259
|
162
|
542
|
808
|
592
|
478
|
417
|
-221
|
542
|
478
|
419
|
352
|
469
|
466
|
421
|
255
|
322
|
251
|
88
|
-195
|
232
|
545
|
525
|
652
|
905
|
955
|
914
|
843
|
686
|
176
|
-394
|
-381
|
-129
|
50
|
153
|
261
|
70
|
158
|
317
|
778
|
727
|
324
|
158
|
-321
|
-472
|
-596
|
-210
|
273
|
742
|
852
|
760
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
440
|
211
|
239
|
159
|
-
|
258
|
160
|
538
|
-
|
578
|
468
|
406
|
-
|
532
|
467
|
406
|
-
|
460
|
458
|
412
|
-
|
314
|
244
|
80
|
-
|
-271
|
321
|
304
|
-
|
710
|
774
|
-128
|
-
|
583
|
81
|
-477
|
-
|
-237
|
-40
|
46
|
-
|
-3
|
85
|
249
|
704
|
646
|
262
|
84
|
-385
|
-529
|
-682
|
-259
|
178
|
628
|
741
|
74
|
-
|
|
経常（税引前）利益率（％）
|
16.66
|
8.81
|
9.66
|
7.06
|
-
|
9.58
|
8.02
|
17.73
|
-
|
14.32
|
12.24
|
10.79
|
-
|
13.99
|
11.76
|
10.96
|
-
|
11.67
|
11.78
|
11.61
|
-
|
9.35
|
7.36
|
2.83
|
-
|
-5.75
|
6.57
|
6.54
|
-
|
13.7
|
14.51
|
-2.55
|
-
|
11.6
|
1.91
|
-12.98
|
-
|
-5.87
|
-0.94
|
1.1
|
-
|
-0.08
|
2.16
|
6.02
|
13.94
|
13.37
|
5.98
|
2.25
|
-12.39
|
-18.87
|
-24.8
|
-8.54
|
5.15
|
15.34
|
17.29
|
3.23
|
-
|
|
法人税等合計
|
40
|
14
|
14
|
13
|
-
|
19
|
15
|
55
|
-
|
59
|
133
|
15
|
-
|
37
|
37
|
31
|
-
|
37
|
20
|
28
|
-
|
31
|
-7
|
6
|
-
|
95
|
86
|
56
|
-
|
29
|
1,597
|
-189
|
-
|
72
|
568
|
104
|
-
|
39
|
99
|
29
|
-
|
57
|
23
|
52
|
94
|
82
|
237
|
57
|
61
|
43
|
3
|
28
|
43
|
135
|
147
|
-698
|
-
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
400
|
197
|
225
|
146
|
158
|
239
|
145
|
483
|
745
|
519
|
335
|
391
|
-265
|
495
|
430
|
375
|
317
|
423
|
438
|
384
|
220
|
283
|
251
|
74
|
-366
|
-366
|
235
|
248
|
280
|
681
|
-823
|
61
|
756
|
511
|
-487
|
-581
|
-197
|
-276
|
-139
|
17
|
148
|
-60
|
62
|
197
|
610
|
564
|
25
|
27
|
-446
|
-572
|
-685
|
-287
|
135
|
493
|
594
|
520
|
282
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.75
|
0.86
|
0.98
|
0.63
|
0.68
|
1.03
|
0.62
|
2
|
2.93
|
2.11
|
1.38
|
1.64
|
-1.12
|
2.1
|
1.82
|
1.6
|
1.35
|
1.81
|
1.88
|
1.66
|
0.95
|
1.23
|
1.08
|
0.32
|
-1.4
|
-1.28
|
0.82
|
0.86
|
0.96
|
2.31
|
-2.78
|
0.2
|
2.53
|
1.75
|
-1.68
|
-1.99
|
-0.67
|
-0.93
|
-0.47
|
0.06
|
0.49
|
-
|
0.2
|
0.64
|
1.97
|
1.81
|
0.08
|
0.09
|
-1.4
|
-1.82
|
-2.17
|
-0.93
|
0.35
|
1.4
|
1.68
|
1.46
|
0.78
|
|
希薄化後一株あたり利益
|
1.71
|
0.84
|
0.96
|
0.62
|
0.67
|
1.01
|
0.61
|
1.96
|
2.87
|
2.06
|
1.36
|
1.6
|
-1.12
|
2.05
|
1.77
|
1.55
|
1.32
|
1.76
|
1.84
|
1.63
|
0.94
|
1.21
|
1.07
|
0.32
|
-1.4
|
-1.28
|
0.8
|
0.83
|
0.93
|
2.23
|
-2.78
|
0.2
|
2.46
|
1.71
|
-1.68
|
-1.99
|
-0.67
|
-0.93
|
-0.47
|
0.06
|
0.49
|
-
|
0.2
|
0.63
|
1.93
|
1.79
|
0.08
|
0.08
|
-1.4
|
-1.82
|
-2.17
|
-0.93
|
0.34
|
1.35
|
1.63
|
1.42
|
0.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|