|
(単位:百万ドル)
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3Q10
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4Q10
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1Q11
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2Q11
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3Q11
|
4Q11
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1Q12
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2Q12
|
3Q12
|
4Q12
|
1Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
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3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
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2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
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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4Q23
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1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
|
15,145
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15,703
|
16,799
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20,930
|
20,077
|
22,870
|
21,902
|
23,306
|
21,155
|
22,675
|
21,808
|
21,727
|
22,541
|
21,393
|
24,143
|
20,696
|
21,494
|
18,117
|
20,894
|
17,506
|
17,186
|
16,565
|
16,445
|
14,384
|
15,629
|
15,832
|
16,501
|
14,988
|
14,943
|
14,827
|
16,070
|
15,526
|
17,068
|
15,800
|
15,947
|
15,304
|
16,297
|
16,726
|
16,329
|
14,970
|
16,281
|
15,126
|
17,978
|
18,893
|
22,926
|
20,340
|
23,650
|
27,284
|
24,683
|
24,072
|
25,190
|
21,695
|
22,978
|
21,847
|
22,248
|
19,937
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20,175
|
|
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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|
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|
|
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|
-
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|
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売上原価
|
14,254
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-
|
15,991
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19,696
|
18,917
|
-
|
20,868
|
22,493
|
20,147
|
-
|
21,002
|
20,971
|
21,734
|
20,237
|
-
|
20,021
|
20,322
|
16,647
|
-
|
16,404
|
16,222
|
15,476
|
-
|
13,588
|
14,872
|
14,727
|
-
|
14,120
|
14,056
|
14,015
|
-
|
14,637
|
15,887
|
14,742
|
-
|
14,376
|
15,325
|
15,648
|
-
|
14,019
|
15,173
|
14,084
|
-
|
17,345
|
21,463
|
19,014
|
21,753
|
25,184
|
22,872
|
21,992
|
23,307
|
19,885
|
-
|
20,188
|
20,852
|
18,572
|
18,995
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|
売上総利益
|
891
|
926
|
808
|
1,234
|
1,160
|
1,098
|
1,034
|
813
|
1,008
|
813
|
806
|
756
|
807
|
1,156
|
1,170
|
675
|
1,172
|
1,470
|
1,451
|
1,102
|
964
|
1,089
|
865
|
796
|
757
|
1,105
|
1,026
|
868
|
887
|
812
|
939
|
889
|
1,181
|
1,058
|
1,053
|
928
|
972
|
1,078
|
1,169
|
951
|
1,108
|
1,042
|
1,352
|
1,548
|
1,463
|
1,326
|
1,897
|
2,100
|
1,811
|
2,080
|
1,883
|
1,810
|
1,740
|
1,659
|
1,396
|
1,365
|
1,180
|
|
売上総利益率(%)
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|
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販売管理費
|
355
|
-
|
381
|
412
|
395
|
-
|
407
|
423
|
402
|
-
|
390
|
436
|
452
|
429
|
-
|
393
|
426
|
451
|
-
|
498
|
519
|
511
|
-
|
475
|
520
|
561
|
-
|
521
|
531
|
478
|
-
|
513
|
560
|
534
|
-
|
659
|
602
|
578
|
-
|
664
|
638
|
636
|
-
|
749
|
739
|
720
|
829
|
814
|
818
|
881
|
841
|
815
|
-
|
951
|
907
|
905
|
932
|
|
経常(税引前)利益
|
534
|
-
|
462
|
998
|
791
|
-
|
660
|
121
|
568
|
-
|
295
|
375
|
317
|
709
|
-
|
366
|
735
|
1,033
|
-
|
690
|
526
|
367
|
-
|
306
|
407
|
480
|
-
|
458
|
383
|
225
|
-
|
464
|
652
|
632
|
-
|
315
|
274
|
503
|
-
|
375
|
552
|
200
|
-
|
824
|
825
|
653
|
1,271
|
1,519
|
1,230
|
1,397
|
1,132
|
1,031
|
-
|
885
|
596
|
108
|
353
|
|
経常(税引前)利益率(%)
|
3.53
|
-
|
2.75
|
4.77
|
3.94
|
-
|
3.01
|
0.52
|
2.68
|
-
|
1.35
|
1.73
|
1.41
|
3.31
|
-
|
1.77
|
3.42
|
5.7
|
-
|
3.94
|
3.06
|
2.22
|
-
|
2.13
|
2.6
|
3.03
|
-
|
3.06
|
2.56
|
1.52
|
-
|
2.99
|
3.82
|
4
|
-
|
2.06
|
1.68
|
3.01
|
-
|
2.51
|
3.39
|
1.32
|
-
|
4.36
|
3.6
|
3.21
|
5.37
|
5.57
|
4.98
|
5.8
|
4.49
|
4.75
|
-
|
4.05
|
2.68
|
0.54
|
1.75
|
|
法人税等合計
|
118
|
-
|
120
|
269
|
223
|
-
|
199
|
38
|
163
|
-
|
111
|
105
|
91
|
228
|
-
|
98
|
203
|
285
|
-
|
197
|
143
|
114
|
-
|
76
|
119
|
136
|
-
|
118
|
108
|
30
|
-
|
68
|
86
|
96
|
-
|
81
|
36
|
95
|
-
|
-16
|
80
|
-26
|
-
|
131
|
113
|
120
|
207
|
279
|
193
|
225
|
204
|
207
|
-
|
166
|
115
|
90
|
61
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
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-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
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純利益
|
421
|
446
|
345
|
732
|
578
|
381
|
461
|
83
|
405
|
284
|
184
|
270
|
226
|
481
|
374
|
268
|
533
|
748
|
701
|
493
|
386
|
253
|
718
|
230
|
288
|
344
|
424
|
340
|
276
|
195
|
788
|
396
|
566
|
536
|
315
|
234
|
238
|
408
|
504
|
391
|
472
|
226
|
687
|
693
|
712
|
533
|
1,064
|
1,240
|
1,037
|
1,172
|
928
|
824
|
565
|
729
|
486
|
18
|
295
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.65
|
0.7
|
0.54
|
1.15
|
0.91
|
0.59
|
-
|
0.12
|
0.6
|
0.43
|
-
|
-
|
-
|
-
|
0.57
|
-
|
0.81
|
1.15
|
1.09
|
0.78
|
0.62
|
0.41
|
1.2
|
0.39
|
0.48
|
0.58
|
0.73
|
0.59
|
0.48
|
0.34
|
1.4
|
0.7
|
1
|
0.95
|
0.56
|
0.41
|
0.42
|
0.72
|
0.9
|
0.69
|
0.84
|
0.4
|
1.22
|
1.22
|
1.26
|
0.93
|
1.86
|
2.18
|
1.84
|
2.13
|
1.7
|
1.52
|
1.07
|
1.42
|
0.99
|
0.04
|
0.61
|
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希薄化後一株あたり利益
|
0.65
|
0.69
|
0.54
|
1.14
|
0.86
|
0.58
|
-
|
0.12
|
0.6
|
0.43
|
-
|
-
|
-
|
-
|
0.56
|
-
|
0.81
|
1.14
|
1.08
|
0.77
|
0.62
|
0.41
|
1.19
|
0.39
|
0.48
|
0.58
|
0.73
|
0.59
|
0.48
|
0.34
|
1.39
|
0.7
|
1
|
0.94
|
0.55
|
0.41
|
0.42
|
0.72
|
0.9
|
0.69
|
0.84
|
0.4
|
1.22
|
1.22
|
1.26
|
0.93
|
1.86
|
2.18
|
1.83
|
2.12
|
1.7
|
1.52
|
1.06
|
1.42
|
0.98
|
0.04
|
0.61
|
|
一株あたり配当金
|
0.15
|
-
|
0.15
|
0.15
|
0.16
|
-
|
0.16
|
0.17
|
0.17
|
-
|
0.17
|
0.19
|
0.19
|
0.19
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.45
|
-
|
0.5
|
0.5
|
0.5
|
0.51
|