|
(単位:百万ドル)
|
2Q10
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3Q10
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4Q10
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1Q11
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2Q11
|
3Q11
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4Q11
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1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
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3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q20
|
2Q21
|
3Q21
|
1Q21
|
2Q22
|
3Q22
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1Q22
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2Q22
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3Q22
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4Q23
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1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
|
1,032
|
1,005
|
1,237
|
1,260
|
1,367
|
1,298
|
1,343
|
1,313
|
1,253
|
1,298
|
1,289
|
1,378
|
1,332
|
1,390
|
1,519
|
1,513
|
1,412
|
1,370
|
1,137
|
1,092
|
1,040
|
996
|
946
|
997
|
1,058
|
1,109
|
1,300
|
1,475
|
1,529
|
1,612
|
1,715
|
1,605
|
1,709
|
-
|
1,651
|
1,658
|
1,647
|
-
|
953
|
85
|
370
|
725
|
990
|
994
|
953
|
908
|
889
|
1,423
|
1,595
|
1,671
|
-
|
1,862
|
1,732
|
1,693
|
1,700
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|
売上成長率(%)
|
-
|
-
|
-
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
販売管理費
|
95
|
103
|
-
|
87
|
91
|
107
|
-
|
105
|
99
|
115
|
-
|
94
|
132
|
105
|
-
|
111
|
128
|
126
|
-
|
122
|
113
|
116
|
-
|
117
|
119
|
144
|
-
|
159
|
164
|
178
|
169
|
183
|
192
|
-
|
217
|
202
|
246
|
-
|
234
|
152
|
160
|
179
|
197
|
197
|
196
|
200
|
201
|
259
|
257
|
268
|
-
|
271
|
264
|
271
|
275
|
|
営業費用
|
884
|
874
|
-
|
979
|
1,154
|
1,058
|
-
|
1,053
|
989
|
1,051
|
-
|
1,045
|
1,058
|
1,076
|
-
|
1,136
|
1,070
|
1,037
|
-
|
907
|
871
|
843
|
-
|
839
|
910
|
1,032
|
-
|
1,225
|
1,282
|
1,355
|
1,796
|
1,325
|
1,418
|
-
|
1,396
|
1,439
|
1,469
|
-
|
1,201
|
608
|
653
|
901
|
1,019
|
1,078
|
1,048
|
960
|
942
|
1,254
|
1,345
|
1,609
|
-
|
1,499
|
1,463
|
1,560
|
1,431
|
|
営業利益
|
148
|
131
|
230
|
280
|
213
|
239
|
274
|
260
|
264
|
247
|
257
|
333
|
274
|
313
|
368
|
376
|
341
|
332
|
215
|
185
|
169
|
152
|
151
|
158
|
147
|
76
|
138
|
249
|
246
|
257
|
-82
|
279
|
290
|
-
|
255
|
218
|
177
|
-
|
-248
|
-524
|
-284
|
-176
|
-30
|
-84
|
-95
|
-53
|
-53
|
169
|
250
|
62
|
-
|
362
|
269
|
133
|
268
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
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|
|
|
|
|
|
-
|
|
|
|
-
|
|
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|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
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経常(税引前)利益
|
90
|
6
|
-
|
-
|
-
|
-
|
-
|
198
|
194
|
157
|
-
|
267
|
193
|
241
|
-
|
305
|
259
|
257
|
-
|
-11
|
90
|
87
|
-
|
109
|
86
|
-20
|
-
|
135
|
109
|
105
|
-249
|
195
|
215
|
-
|
161
|
140
|
46
|
-
|
-375
|
-654
|
-425
|
-336
|
-173
|
-245
|
-254
|
-213
|
-207
|
2
|
132
|
-124
|
-
|
196
|
154
|
11
|
92
|
|
経常(税引前)利益率(%)
|
8.8
|
0.69
|
-
|
-
|
-
|
-
|
-
|
15.1
|
15.52
|
12.13
|
-
|
19.37
|
14.55
|
17.37
|
-
|
20.19
|
18.35
|
18.82
|
-
|
-0.98
|
8.7
|
8.74
|
-
|
11.0
|
8.18
|
-1.73
|
-
|
9.18
|
7.15
|
6.54
|
-14.49
|
12.18
|
12.63
|
-
|
9.77
|
8.46
|
2.83
|
-
|
-39.26
|
-763.06
|
-114.5
|
-46.25
|
-17.44
|
-24.61
|
-26.59
|
-23.4
|
-23.2
|
0.15
|
8.28
|
-7.37
|
-
|
10.55
|
8.9
|
0.69
|
5.44
|
|
法人税等合計
|
1
|
9
|
-
|
2
|
5
|
4
|
-
|
-1
|
-5
|
-8
|
-
|
-6
|
1
|
-8
|
-
|
2
|
0
|
4
|
-
|
3
|
13
|
-4
|
-
|
3
|
-3
|
0
|
-
|
2
|
2
|
-1
|
-112
|
-10
|
-4
|
-
|
1
|
-2
|
19
|
-
|
75
|
80
|
407
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
4
|
-3
|
-
|
20
|
7
|
17
|
11
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
88
|
-3
|
171
|
226
|
155
|
185
|
258
|
198
|
199
|
165
|
165
|
272
|
192
|
248
|
290
|
303
|
258
|
253
|
148
|
-14
|
77
|
90
|
104
|
105
|
89
|
-18
|
126
|
132
|
106
|
105
|
-138
|
205
|
219
|
-
|
159
|
142
|
26
|
-
|
-403
|
-638
|
-759
|
-281
|
-132
|
-167
|
-184
|
-131
|
-143
|
12
|
127
|
-117
|
-
|
176
|
146
|
-6
|
81
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
0.43
|
-0.27
|
0.93
|
1.4
|
0.98
|
1.02
|
1.53
|
1.25
|
1.38
|
1.12
|
1.11
|
2.02
|
1.29
|
1.81
|
2.12
|
2.25
|
2.02
|
1.9
|
1.08
|
-0.44
|
0.56
|
0.73
|
0.86
|
0.74
|
0.69
|
-0.17
|
1.19
|
0.99
|
0.73
|
0.78
|
-1.99
|
1.44
|
1.44
|
-
|
0.98
|
0.88
|
-0.03
|
-
|
-3.77
|
-5.97
|
-7.1
|
-2.53
|
-1.15
|
-1.45
|
-1.59
|
-1.14
|
-1.27
|
0.11
|
0.93
|
-1.03
|
-
|
1.3
|
1.01
|
-0.29
|
0.69
|
|
希薄化後一株あたり利益
|
0.42
|
-0.27
|
0.91
|
1.39
|
0.97
|
1.01
|
1.52
|
1.23
|
1.37
|
1.11
|
1.1
|
2
|
1.28
|
1.79
|
2.1
|
2.22
|
2
|
1.88
|
1.07
|
-0.44
|
0.56
|
0.73
|
0.86
|
0.74
|
0.69
|
-0.17
|
1.18
|
0.99
|
0.73
|
0.78
|
-1.99
|
1.44
|
1.44
|
-
|
0.98
|
0.88
|
-0.03
|
-
|
-3.77
|
-5.97
|
-7.1
|
-2.53
|
-1.15
|
-1.45
|
-1.59
|
-1.14
|
-1.27
|
-0.02
|
0.84
|
-1.03
|
-
|
1.3
|
0.91
|
-0.29
|
0.69
|
|
一株あたり配当金
|
0.25
|
0.25
|
-
|
-
|
0.5
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
-
|
1
|
1
|
1
|
-
|
1.25
|
1.25
|
1.25
|
-
|
1.5
|
0.5
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
0.5
|
0.75
|
0.75
|
0.75
|
0.75
|
1
|
1
|
1
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|