|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,830
|
1,417
|
1,406
|
1,479
|
1,464
|
1,327
|
1,957
|
1,460
|
1,457
|
1,329
|
2,015
|
1,549
|
1,520
|
1,408
|
2,969
|
2,348
|
2,289
|
2,237
|
3,038
|
2,370
|
2,295
|
2,033
|
2,980
|
2,256
|
2,249
|
2,082
|
2,891
|
2,264
|
2,182
|
2,036
|
2,874
|
2,327
|
2,275
|
2,105
|
2,952
|
2,332
|
2,312
|
2,112
|
2,698
|
2,501
|
2,542
|
2,365
|
3,330
|
2,649
|
2,621
|
3,374
|
2,665
|
2,641
|
3,418
|
2,686
|
2,719
|
3,406
|
2,683
|
2,148
|
2,583
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
919
|
702
|
698
|
743
|
740
|
-
|
976
|
732
|
732
|
-
|
1,007
|
770
|
757
|
-
|
1,616
|
1,285
|
1,255
|
-
|
1,644
|
1,282
|
1,262
|
-
|
1,629
|
1,245
|
1,260
|
-
|
1,620
|
1,270
|
1,234
|
-
|
1,601
|
1,315
|
1,268
|
-
|
1,647
|
1,322
|
1,300
|
-
|
1,525
|
1,404
|
1,413
|
-
|
1,845
|
1,460
|
1,438
|
1,867
|
1,479
|
1,461
|
1,946
|
1,537
|
1,732
|
1,977
|
1,568
|
1,240
|
1,474
|
|
売上総利益
|
910
|
715
|
707
|
735
|
724
|
650
|
980
|
728
|
725
|
663
|
1,008
|
779
|
762
|
701
|
1,353
|
1,062
|
1,034
|
1,003
|
1,393
|
1,087
|
1,032
|
909
|
1,349
|
1,010
|
988
|
907
|
1,270
|
993
|
947
|
873
|
1,272
|
1,011
|
1,006
|
928
|
1,304
|
1,009
|
1,011
|
928
|
1,172
|
1,096
|
1,128
|
1,083
|
1,484
|
1,189
|
1,182
|
1,506
|
1,185
|
1,179
|
1,470
|
1,148
|
986
|
1,429
|
1,114
|
907
|
1,109
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
728
|
543
|
560
|
546
|
546
|
-
|
756
|
559
|
574
|
-
|
804
|
584
|
592
|
-
|
1,097
|
821
|
825
|
-
|
1,131
|
830
|
826
|
-
|
1,078
|
793
|
794
|
-
|
1,090
|
846
|
791
|
-
|
1,074
|
844
|
852
|
-
|
1,096
|
838
|
839
|
-
|
1,094
|
833
|
871
|
-
|
1,232
|
944
|
953
|
1,303
|
984
|
1,002
|
1,380
|
1,013
|
1,030
|
1,343
|
1,042
|
907
|
1,122
|
|
営業利益
|
182
|
171
|
147
|
188
|
177
|
-
|
224
|
169
|
150
|
-
|
204
|
194
|
170
|
-
|
255
|
240
|
209
|
-
|
262
|
257
|
205
|
-
|
270
|
216
|
193
|
-
|
179
|
146
|
156
|
-
|
198
|
167
|
154
|
-
|
207
|
170
|
172
|
-
|
78
|
262
|
256
|
-
|
252
|
244
|
229
|
203
|
201
|
177
|
89
|
134
|
-44
|
86
|
71
|
0
|
-131
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
176
|
162
|
139
|
180
|
169
|
-
|
215
|
161
|
142
|
-
|
194
|
187
|
163
|
-
|
232
|
224
|
193
|
-
|
238
|
237
|
192
|
-
|
255
|
208
|
177
|
-
|
166
|
135
|
144
|
-
|
181
|
157
|
146
|
-
|
190
|
166
|
160
|
-
|
60
|
252
|
197
|
-
|
245
|
237
|
222
|
183
|
190
|
147
|
59
|
115
|
-65
|
59
|
62
|
-17
|
-131
|
|
経常(税引前)利益率(%)
|
9.65
|
11.48
|
9.95
|
12.21
|
11.54
|
-
|
11.0
|
11.03
|
9.79
|
-
|
9.64
|
12.07
|
10.73
|
-
|
7.84
|
9.54
|
8.46
|
-
|
7.86
|
10.03
|
8.38
|
-
|
8.56
|
9.26
|
7.91
|
-
|
5.75
|
6.01
|
6.6
|
-
|
6.3
|
6.77
|
6.46
|
-
|
6.46
|
7.13
|
6.95
|
-
|
2.23
|
10.1
|
7.77
|
-
|
7.38
|
8.97
|
8.49
|
5.43
|
7.16
|
5.58
|
1.74
|
4.29
|
-2.37
|
1.76
|
2.31
|
-0.75
|
-5.07
|
|
法人税等合計
|
67
|
61
|
52
|
67
|
63
|
-
|
81
|
61
|
53
|
-
|
72
|
70
|
59
|
-
|
85
|
84
|
71
|
-
|
90
|
87
|
71
|
-
|
96
|
84
|
63
|
-
|
58
|
48
|
48
|
-
|
44
|
39
|
31
|
-
|
48
|
41
|
37
|
-
|
16
|
62
|
50
|
-
|
59
|
59
|
52
|
43
|
46
|
36
|
16
|
29
|
-16
|
19
|
17
|
9
|
-155
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
109
|
100
|
87
|
113
|
105
|
66
|
133
|
99
|
89
|
65
|
121
|
116
|
103
|
49
|
147
|
139
|
122
|
84
|
148
|
149
|
120
|
54
|
158
|
124
|
113
|
62
|
107
|
87
|
95
|
184
|
136
|
117
|
115
|
53
|
142
|
124
|
123
|
95
|
43
|
189
|
147
|
111
|
185
|
178
|
169
|
139
|
144
|
110
|
42
|
85
|
-49
|
40
|
44
|
-7
|
24
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.2
|
1.18
|
1.04
|
1.48
|
1.43
|
0.92
|
1.83
|
1.36
|
1.22
|
0.89
|
1.66
|
1.6
|
1.42
|
0.68
|
2.02
|
1.91
|
1.67
|
1.15
|
2.02
|
2.04
|
1.64
|
0.75
|
2.16
|
1.69
|
1.54
|
0.84
|
1.46
|
1.18
|
1.3
|
2.5
|
1.85
|
1.59
|
1.57
|
0.74
|
1.99
|
1.74
|
1.76
|
1.39
|
0.63
|
2.75
|
2.14
|
1.66
|
2.83
|
2.76
|
2.7
|
2.28
|
2.39
|
1.85
|
0.72
|
1.44
|
-0.82
|
0.67
|
0.75
|
-0.1
|
0.4
|
|
希薄化後一株あたり利益
|
1.19
|
1.16
|
1.03
|
1.46
|
1.41
|
0.9
|
1.79
|
1.34
|
1.21
|
0.88
|
1.65
|
1.59
|
1.42
|
0.67
|
2.01
|
1.89
|
1.66
|
1.15
|
2
|
2.03
|
1.63
|
0.74
|
2.14
|
1.68
|
1.53
|
0.84
|
1.46
|
1.17
|
1.3
|
2.49
|
1.84
|
1.59
|
1.56
|
0.74
|
1.98
|
1.73
|
1.75
|
1.38
|
0.63
|
2.74
|
2.13
|
1.65
|
2.81
|
2.74
|
2.68
|
2.26
|
2.38
|
1.84
|
0.72
|
1.43
|
-0.82
|
0.67
|
0.75
|
-0.1
|
0.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.25
|
0.25
|
0.25
|
-
|
1
|
-
|
1
|
1.5
|
1.5
|
1.5
|
1.5
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|