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(単位:百万ドル)
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
|
4Q13
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1Q14
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2Q14
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3Q14
|
4Q14
|
1Q15
|
2Q15
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3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
|
1,086
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1,072
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1,099
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1,191
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1,197
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1,218
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1,225
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1,344
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1,390
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1,373
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1,355
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1,503
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1,505
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1,503
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1,541
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1,689
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1,716
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1,640
|
1,550
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1,627
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1,683
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1,666
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1,551
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1,631
|
1,602
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1,670
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1,609
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1,723
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1,757
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1,784
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1,670
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1,803
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1,842
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1,894
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1,607
|
1,445
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1,845
|
2,193
|
2,584
|
2,406
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3,912
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3,950
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3,866
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3,582
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3,743
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3,666
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4,201
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4,246
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4,237
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4,149
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売上成長率(%)
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-
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-
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-
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-
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売上原価
|
897
|
889
|
910
|
994
|
1,002
|
-
|
1,018
|
1,122
|
1,164
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-
|
1,125
|
1,255
|
1,261
|
-
|
1,285
|
1,418
|
1,443
|
-
|
1,290
|
1,359
|
1,417
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-
|
1,291
|
1,364
|
1,341
|
-
|
1,343
|
1,445
|
1,479
|
-
|
1,391
|
1,508
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1,548
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-
|
1,334
|
1,202
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1,509
|
1,810
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2,086
|
1,926
|
3,120
|
3,148
|
3,098
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2,886
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3,029
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2,993
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3,451
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3,516
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3,519
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3,424
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|
売上総利益
|
188
|
183
|
189
|
196
|
195
|
194
|
206
|
221
|
225
|
222
|
230
|
247
|
244
|
244
|
256
|
271
|
272
|
260
|
260
|
267
|
265
|
264
|
260
|
267
|
260
|
268
|
265
|
277
|
278
|
281
|
279
|
295
|
293
|
301
|
272
|
242
|
335
|
382
|
497
|
480
|
792
|
802
|
767
|
696
|
713
|
673
|
750
|
730
|
718
|
724
|
|
売上総利益率(%)
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|
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|
|
|
|
|
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販売管理費
|
142
|
141
|
141
|
142
|
141
|
-
|
148
|
154
|
159
|
-
|
159
|
169
|
171
|
-
|
175
|
181
|
188
|
-
|
181
|
182
|
185
|
-
|
181
|
185
|
182
|
-
|
184
|
190
|
188
|
-
|
191
|
200
|
202
|
-
|
194
|
152
|
206
|
239
|
269
|
268
|
455
|
448
|
438
|
403
|
408
|
391
|
468
|
476
|
466
|
456
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|
営業利益
|
37
|
34
|
42
|
48
|
49
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-
|
52
|
57
|
58
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-
|
64
|
72
|
66
|
-
|
73
|
82
|
76
|
-
|
68
|
78
|
70
|
-
|
72
|
71
|
69
|
-
|
73
|
79
|
80
|
-
|
77
|
85
|
82
|
-
|
35
|
82
|
119
|
136
|
218
|
201
|
320
|
335
|
313
|
276
|
287
|
264
|
262
|
100
|
232
|
234
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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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|
|
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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
|
23
|
20
|
29
|
35
|
36
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-
|
39
|
43
|
37
|
-
|
51
|
59
|
53
|
-
|
58
|
67
|
82
|
-
|
50
|
58
|
51
|
-
|
53
|
51
|
50
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-
|
53
|
58
|
59
|
-
|
53
|
73
|
59
|
-
|
24
|
66
|
127
|
119
|
201
|
192
|
313
|
267
|
273
|
238
|
261
|
226
|
195
|
38
|
169
|
175
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経常(税引前)利益率(%)
|
2.14
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1.9
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2.67
|
2.96
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3.04
|
-
|
3.19
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3.27
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2.67
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-
|
3.8
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3.92
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3.52
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-
|
3.79
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3.98
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4.79
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-
|
3.24
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3.62
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3.07
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-
|
3.42
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3.16
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3.13
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-
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3.32
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3.38
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3.36
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-
|
3.21
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4.08
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3.23
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-
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1.5
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4.59
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6.93
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5.44
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7.81
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8.01
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8.02
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6.78
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7.06
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6.66
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6.98
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6.16
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4.66
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0.89
|
4.01
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4.23
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法人税等合計
|
9
|
7
|
11
|
13
|
13
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-
|
15
|
16
|
14
|
-
|
20
|
22
|
20
|
-
|
22
|
26
|
31
|
-
|
19
|
22
|
19
|
-
|
19
|
19
|
19
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-
|
13
|
15
|
14
|
-
|
12
|
18
|
14
|
-
|
4
|
16
|
31
|
26
|
49
|
45
|
76
|
66
|
68
|
57
|
64
|
56
|
48
|
9
|
43
|
43
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実効税率(%)
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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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|
|
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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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-
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|
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|
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|
|
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|
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|
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純利益
|
14
|
12
|
17
|
21
|
20
|
22
|
32
|
27
|
22
|
26
|
31
|
35
|
32
|
11
|
35
|
41
|
51
|
41
|
31
|
36
|
32
|
67
|
34
|
31
|
30
|
42
|
40
|
43
|
44
|
40
|
40
|
54
|
45
|
43
|
19
|
49
|
96
|
92
|
152
|
147
|
237
|
201
|
205
|
181
|
196
|
169
|
147
|
28
|
126
|
132
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|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.44
|
0.39
|
0.57
|
0.68
|
0.67
|
0.74
|
1.05
|
0.88
|
0.74
|
0.88
|
1.03
|
1.18
|
1.09
|
0.41
|
1.31
|
1.53
|
1.97
|
1.65
|
1.28
|
1.66
|
1.47
|
3.11
|
1.62
|
1.53
|
1.49
|
2.06
|
1.95
|
2.13
|
2.22
|
2.09
|
2.13
|
2.87
|
2.36
|
2.28
|
1.02
|
2.58
|
5.01
|
4.81
|
7.88
|
7.62
|
10.43
|
9.11
|
9.26
|
8.42
|
9.37
|
8.22
|
7.24
|
1.4
|
6.4
|
6.73
|
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希薄化後一株あたり利益
|
0.43
|
0.38
|
0.56
|
0.67
|
0.66
|
0.73
|
1.04
|
0.87
|
0.73
|
0.87
|
1.02
|
1.18
|
1.08
|
0.4
|
1.3
|
1.52
|
1.96
|
1.64
|
1.27
|
1.65
|
1.47
|
3.08
|
1.61
|
1.52
|
1.48
|
2.03
|
1.93
|
2.11
|
2.18
|
2.06
|
2.11
|
2.84
|
2.33
|
2.26
|
1.01
|
2.57
|
4.96
|
4.78
|
7.8
|
7.54
|
10.38
|
9.07
|
9.23
|
8.37
|
9.34
|
8.19
|
7.21
|
1.39
|
6.37
|
6.71
|
|
EBITDA
|
|
|
|
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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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-
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|
|
|
-
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|
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-
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EBITDAマージン(%)
|
|
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|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
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-
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