|
(単位:百万ドル)
|
1Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
858
|
943
|
990
|
1,007
|
1,027
|
1,023
|
1,013
|
1,152
|
1,045
|
1,124
|
1,080
|
1,153
|
1,007
|
1,010
|
995
|
1,041
|
1,000
|
1,068
|
1,005
|
1,073
|
1,109
|
1,162
|
1,217
|
1,306
|
1,383
|
1,398
|
1,463
|
1,608
|
1,681
|
1,772
|
1,841
|
2,006
|
2,078
|
2,195
|
2,291
|
2,465
|
2,601
|
2,744
|
2,834
|
2,992
|
3,091
|
3,128
|
3,424
|
3,905
|
3,835
|
3,935
|
4,110
|
4,262
|
4,386
|
4,433
|
4,525
|
4,655
|
4,816
|
4,890
|
5,048
|
5,182
|
5,309
|
5,408
|
5,606
|
5,714
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
89
|
107
|
99
|
107
|
107
|
109
|
104
|
116
|
108
|
130
|
119
|
124
|
156
|
135
|
147
|
147
|
148
|
154
|
157
|
160
|
166
|
185
|
190
|
201
|
198
|
202
|
202
|
216
|
237
|
239
|
262
|
270
|
258
|
281
|
295
|
359
|
397
|
407
|
415
|
451
|
452
|
415
|
428
|
447
|
444
|
467
|
507
|
512
|
539
|
546
|
568
|
568
|
572
|
580
|
634
|
590
|
598
|
554
|
616
|
622
|
|
売上総利益
|
769
|
835
|
891
|
900
|
920
|
913
|
908
|
1,035
|
936
|
993
|
960
|
1,028
|
851
|
875
|
848
|
894
|
851
|
913
|
847
|
912
|
942
|
976
|
1,026
|
1,105
|
1,184
|
1,196
|
1,261
|
1,391
|
1,444
|
1,532
|
1,578
|
1,735
|
1,820
|
1,914
|
1,995
|
2,105
|
2,204
|
2,337
|
2,418
|
2,540
|
2,639
|
2,713
|
2,996
|
3,458
|
3,391
|
3,468
|
3,603
|
3,750
|
3,847
|
3,887
|
3,957
|
4,087
|
4,244
|
4,310
|
4,414
|
4,592
|
4,711
|
4,854
|
4,990
|
5,092
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
592
|
607
|
589
|
613
|
617
|
637
|
634
|
789
|
647
|
688
|
682
|
720
|
752
|
763
|
737
|
791
|
772
|
778
|
773
|
787
|
769
|
783
|
780
|
814
|
877
|
852
|
891
|
919
|
975
|
1,028
|
1,032
|
1,086
|
1,117
|
1,215
|
1,276
|
1,384
|
1,508
|
1,587
|
1,564
|
1,570
|
1,702
|
1,697
|
-
|
2,004
|
1,985
|
2,027
|
2,102
|
2,170
|
2,318
|
2,403
|
2,452
|
2,501
|
2,620
|
2,613
|
2,671
|
3,685
|
2,826
|
2,862
|
3,033
|
2,929
|
|
営業利益
|
176
|
227
|
302
|
286
|
302
|
276
|
274
|
246
|
288
|
305
|
278
|
307
|
98
|
111
|
110
|
102
|
78
|
135
|
74
|
124
|
173
|
193
|
246
|
290
|
307
|
344
|
369
|
472
|
468
|
504
|
545
|
649
|
702
|
698
|
718
|
720
|
694
|
749
|
853
|
969
|
937
|
1,016
|
-
|
1,454
|
1,406
|
1,441
|
1,501
|
1,580
|
1,529
|
1,484
|
1,505
|
1,586
|
1,624
|
1,697
|
1,743
|
907
|
1,885
|
1,992
|
1,957
|
2,163
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
166
|
194
|
296
|
286
|
286
|
259
|
256
|
233
|
270
|
294
|
263
|
290
|
83
|
91
|
93
|
88
|
64
|
121
|
62
|
112
|
163
|
180
|
232
|
296
|
292
|
329
|
356
|
456
|
460
|
492
|
541
|
643
|
702
|
690
|
701
|
699
|
702
|
710
|
834
|
957
|
919
|
1,000
|
-
|
1,433
|
1,386
|
1,418
|
1,468
|
1,543
|
1,492
|
1,456
|
1,517
|
1,598
|
1,650
|
1,743
|
1,808
|
968
|
1,930
|
2,042
|
1,991
|
2,182
|
|
経常(税引前)利益率(%)
|
19.36
|
20.59
|
29.97
|
28.38
|
27.84
|
25.34
|
25.34
|
20.24
|
25.87
|
26.2
|
24.36
|
25.2
|
8.28
|
9.02
|
9.37
|
8.47
|
6.49
|
11.35
|
6.26
|
10.46
|
14.72
|
15.57
|
19.1
|
22.73
|
21.13
|
23.58
|
24.34
|
28.39
|
27.39
|
27.8
|
29.41
|
32.04
|
33.79
|
31.47
|
30.61
|
28.37
|
27.0
|
25.9
|
29.44
|
31.99
|
29.73
|
31.97
|
-
|
36.7
|
36.14
|
36.04
|
35.72
|
36.2
|
34.02
|
32.84
|
33.52
|
34.33
|
34.26
|
35.64
|
35.82
|
18.68
|
36.35
|
37.76
|
35.52
|
38.19
|
|
法人税等合計
|
39
|
45
|
66
|
17
|
51
|
29
|
61
|
59
|
85
|
70
|
61
|
68
|
18
|
14
|
10
|
22
|
17
|
32
|
18
|
24
|
78
|
33
|
58
|
74
|
38
|
85
|
85
|
57
|
62
|
118
|
121
|
141
|
119
|
27
|
35
|
20
|
28
|
78
|
41
|
105
|
-36
|
-100
|
-
|
172
|
270
|
206
|
235
|
277
|
314
|
320
|
341
|
351
|
355
|
340
|
325
|
348
|
357
|
358
|
308
|
371
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
127
|
148
|
230
|
268
|
234
|
229
|
195
|
173
|
185
|
223
|
201
|
222
|
65
|
76
|
83
|
65
|
47
|
88
|
44
|
88
|
84
|
147
|
174
|
222
|
254
|
244
|
270
|
399
|
398
|
374
|
419
|
501
|
583
|
663
|
666
|
678
|
674
|
632
|
792
|
851
|
955
|
1,100
|
2,250
|
1,261
|
1,116
|
1,212
|
1,233
|
1,266
|
1,178
|
1,136
|
1,176
|
1,247
|
1,295
|
1,403
|
1,483
|
620
|
1,573
|
1,684
|
1,683
|
1,811
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.28
|
0.44
|
0.53
|
0.47
|
0.46
|
0.39
|
0.35
|
0.37
|
0.45
|
0.41
|
0.45
|
0.13
|
0.15
|
0.16
|
0.13
|
0.09
|
0.18
|
0.09
|
0.18
|
0.17
|
0.3
|
0.35
|
0.45
|
0.51
|
0.49
|
0.54
|
0.81
|
0.81
|
0.76
|
0.85
|
1.02
|
1.18
|
1.35
|
1.36
|
1.39
|
1.38
|
1.3
|
1.63
|
1.76
|
1.98
|
2.28
|
4.69
|
2.63
|
2.34
|
2.54
|
2.59
|
2.68
|
2.5
|
2.42
|
2.53
|
2.72
|
2.83
|
3.07
|
3.25
|
1.37
|
3.5
|
3.78
|
3.8
|
4.15
|
|
希薄化後一株あたり利益
|
0.24
|
0.28
|
0.44
|
0.53
|
0.46
|
0.45
|
0.39
|
0.35
|
0.37
|
0.45
|
0.4
|
0.44
|
0.13
|
0.15
|
0.16
|
0.13
|
0.09
|
0.17
|
0.09
|
0.17
|
0.17
|
0.29
|
0.34
|
0.44
|
0.5
|
0.48
|
0.54
|
0.8
|
0.8
|
0.75
|
0.84
|
1
|
1.17
|
1.33
|
1.34
|
1.37
|
1.36
|
1.29
|
1.61
|
1.74
|
1.96
|
2.27
|
4.64
|
2.61
|
2.32
|
2.52
|
2.57
|
2.66
|
2.49
|
2.42
|
2.53
|
2.71
|
2.82
|
3.05
|
3.23
|
1.36
|
3.49
|
3.76
|
3.78
|
4.14
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|