|
(単位:百万ドル)
|
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
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
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
|
1,689
|
1,715
|
1,605
|
1,709
|
1,687
|
1,651
|
1,658
|
1,647
|
1,653
|
953
|
85
|
370
|
685
|
725
|
990
|
994
|
1,042
|
953
|
908
|
889
|
-935
|
1,423
|
1,595
|
1,671
|
-
|
1,862
|
1,732
|
1,693
|
1,838
|
1,700
|
1,737
|
1,833
|
1,865
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-8.7
|
0.3
|
8.3
|
1.5
|
|
販売管理費
|
95
|
103
|
105
|
87
|
91
|
107
|
101
|
105
|
99
|
115
|
120
|
94
|
132
|
105
|
116
|
111
|
128
|
126
|
125
|
122
|
113
|
116
|
112
|
117
|
119
|
144
|
166
|
159
|
164
|
178
|
182
|
169
|
183
|
192
|
215
|
217
|
202
|
246
|
230
|
234
|
152
|
160
|
173
|
179
|
197
|
197
|
221
|
196
|
200
|
201
|
232
|
259
|
257
|
268
|
-
|
271
|
264
|
271
|
272
|
275
|
280
|
275
|
285
|
|
営業費用
|
884
|
874
|
1,006
|
979
|
1,154
|
1,058
|
1,069
|
1,053
|
989
|
1,051
|
1,031
|
1,045
|
1,058
|
1,076
|
1,151
|
1,136
|
1,070
|
1,037
|
922
|
907
|
871
|
843
|
795
|
839
|
910
|
1,032
|
1,161
|
1,225
|
1,282
|
1,355
|
1,387
|
1,796
|
1,325
|
1,418
|
1,441
|
1,396
|
1,439
|
1,469
|
1,426
|
1,201
|
608
|
653
|
864
|
901
|
1,019
|
1,078
|
1,147
|
1,048
|
960
|
942
|
-352
|
1,254
|
1,345
|
1,609
|
-
|
1,499
|
1,463
|
1,560
|
1,471
|
1,431
|
1,473
|
1,523
|
1,591
|
|
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
|
301
|
-82
|
279
|
290
|
246
|
255
|
218
|
177
|
226
|
-248
|
-524
|
-284
|
-179
|
-176
|
-30
|
-84
|
-106
|
-95
|
-53
|
-53
|
99
|
169
|
250
|
62
|
-
|
362
|
269
|
133
|
366
|
268
|
264
|
310
|
274
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
20.0
|
15.8
|
15.2
|
16.9
|
14.7
|
|
経常(税引前)利益
|
90
|
6
|
176
|
-
|
-
|
-
|
-
|
198
|
194
|
157
|
182
|
267
|
193
|
241
|
284
|
305
|
259
|
257
|
136
|
-11
|
90
|
87
|
122
|
109
|
86
|
-20
|
133
|
135
|
109
|
105
|
209
|
-249
|
195
|
215
|
142
|
161
|
140
|
46
|
139
|
-375
|
-654
|
-425
|
-310
|
-336
|
-173
|
-245
|
-259
|
-254
|
-213
|
-207
|
-712
|
2
|
132
|
-124
|
-
|
196
|
154
|
11
|
280
|
92
|
87
|
189
|
144
|
|
経常(税引前)利益率(%)
|
8.8
|
0.7
|
14.3
|
-
|
-
|
-
|
-
|
15.1
|
15.5
|
12.1
|
14.2
|
19.4
|
14.5
|
17.4
|
18.7
|
20.2
|
18.4
|
18.8
|
12.0
|
-1.0
|
8.7
|
8.7
|
12.9
|
11.0
|
8.2
|
-1.7
|
10.3
|
9.2
|
7.2
|
6.5
|
12.4
|
-14.5
|
12.2
|
12.6
|
8.5
|
9.8
|
8.5
|
2.8
|
8.5
|
-39.3
|
-763.1
|
-114.5
|
-45.1
|
-46.3
|
-17.4
|
-24.6
|
-24.8
|
-26.6
|
-23.4
|
-23.2
|
76.1
|
0.2
|
8.3
|
-7.4
|
-
|
10.5
|
8.9
|
0.7
|
15.3
|
5.4
|
5.0
|
10.3
|
7.7
|
|
法人税等合計
|
1
|
9
|
4
|
2
|
5
|
4
|
-32
|
-1
|
-5
|
-8
|
16
|
-6
|
1
|
-8
|
-7
|
2
|
0
|
4
|
-13
|
3
|
13
|
-4
|
-5
|
3
|
-3
|
0
|
6
|
2
|
2
|
-1
|
-335
|
-112
|
-10
|
-4
|
-373
|
1
|
-2
|
19
|
157
|
75
|
80
|
407
|
0
|
0
|
0
|
1
|
-2
|
1
|
0
|
1
|
6
|
1
|
4
|
-3
|
-
|
20
|
7
|
17
|
-42
|
11
|
10
|
61
|
22
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-14.7
|
11.9
|
12.1
|
32.3
|
15.4
|
|
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
|
543
|
-138
|
205
|
219
|
515
|
159
|
142
|
26
|
-18
|
-403
|
-638
|
-759
|
-270
|
-281
|
-132
|
-167
|
-178
|
-184
|
-131
|
-143
|
32
|
12
|
127
|
-117
|
-
|
176
|
146
|
-6
|
322
|
81
|
76
|
128
|
122
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
17.5
|
4.8
|
4.4
|
7.0
|
6.6
|
|
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
|
4.81
|
-1.99
|
1.44
|
1.44
|
4.36
|
0.98
|
0.88
|
-0.03
|
-0.68
|
-3.77
|
-5.97
|
-7.1
|
-2.52
|
-2.53
|
-1.15
|
-1.45
|
-1.54
|
-1.59
|
-1.14
|
-1.27
|
-3.74
|
0.11
|
0.93
|
-1.03
|
-
|
1.3
|
1.01
|
-0.29
|
2.53
|
0.69
|
0.64
|
0.86
|
0.97
|
|
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
|
4.79
|
-1.99
|
1.44
|
1.44
|
4.34
|
0.98
|
0.88
|
-0.03
|
-0.68
|
-3.77
|
-5.97
|
-7.1
|
-2.52
|
-2.53
|
-1.15
|
-1.45
|
-1.54
|
-1.59
|
-1.14
|
-1.27
|
-3.74
|
-0.02
|
0.84
|
-1.03
|
-
|
1.3
|
0.91
|
-0.29
|
2.33
|
0.69
|
0.64
|
0.85
|
0.96
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.0
|
|
一株あたり配当金
|
0.25
|
0.25
|
8
|
-
|
0.5
|
0.5
|
5.5
|
0.5
|
0.5
|
0.5
|
8
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|