|
(単位:百万ドル)
|
2Q10
|
3Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,052
|
1,255
|
1,039
|
1,093
|
1,335
|
1,283
|
1,113
|
1,150
|
1,563
|
1,236
|
1,148
|
1,139
|
1,443
|
1,362
|
1,211
|
1,392
|
1,581
|
1,529
|
1,294
|
1,541
|
1,684
|
1,626
|
1,475
|
1,581
|
1,705
|
1,737
|
1,576
|
1,646
|
1,835
|
1,808
|
1,619
|
1,833
|
2,008
|
1,690
|
2,024
|
1,960
|
2,123
|
2,130
|
1,275
|
1,951
|
2,060
|
2,623
|
1,509
|
1,531
|
1,754
|
1,588
|
1,539
|
1,984
|
1,740
|
1,840
|
2,164
|
1,906
|
1,900
|
2,369
|
1,856
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
432
|
445
|
473
|
485
|
497
|
503
|
506
|
518
|
530
|
|
営業利益
|
158
|
208
|
95
|
69
|
155
|
-
|
146
|
136
|
285
|
-
|
175
|
126
|
142
|
-
|
161
|
130
|
145
|
-
|
30
|
226
|
99
|
-
|
156
|
136
|
178
|
-
|
223
|
205
|
29
|
-
|
174
|
260
|
244
|
-
|
413
|
259
|
177
|
-
|
-388
|
218
|
134
|
-
|
335
|
288
|
267
|
361
|
206
|
210
|
264
|
255
|
219
|
304
|
271
|
229
|
197
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
259
|
177
|
-
|
-388
|
218
|
134
|
-
|
335
|
288
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.21
|
8.34
|
-
|
-30.43
|
11.17
|
6.5
|
-
|
22.2
|
18.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
58
|
82
|
46
|
32
|
48
|
-
|
58
|
52
|
74
|
-
|
62
|
49
|
44
|
-
|
54
|
47
|
54
|
-
|
5
|
77
|
33
|
-
|
52
|
73
|
65
|
-
|
68
|
60
|
18
|
-
|
33
|
52
|
41
|
-
|
87
|
50
|
34
|
-
|
-84
|
51
|
-30
|
-
|
68
|
48
|
48
|
71
|
39
|
45
|
52
|
55
|
42
|
62
|
62
|
48
|
43
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
108
|
132
|
83
|
55
|
107
|
127
|
113
|
99
|
226
|
50
|
120
|
110
|
98
|
165
|
107
|
106
|
116
|
127
|
25
|
149
|
66
|
130
|
104
|
63
|
113
|
388
|
155
|
145
|
11
|
166
|
145
|
210
|
204
|
-29
|
329
|
210
|
147
|
211
|
-301
|
177
|
164
|
694
|
419
|
1,002
|
219
|
290
|
167
|
165
|
212
|
200
|
177
|
242
|
209
|
181
|
154
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.98
|
1.22
|
0.8
|
0.53
|
0.96
|
1.11
|
1.16
|
1.02
|
2.43
|
0.55
|
1.34
|
1.23
|
0.94
|
1.77
|
1.15
|
1.18
|
1.3
|
1.44
|
0.22
|
1.6
|
0.72
|
1.48
|
1.16
|
0.63
|
1.25
|
4.43
|
1.76
|
1.64
|
0.13
|
1.88
|
1.64
|
2.36
|
2.3
|
-0.33
|
3.68
|
2.34
|
1.64
|
2.33
|
-3.34
|
1.98
|
1.86
|
7.99
|
4.88
|
11.78
|
2.57
|
3.41
|
1.97
|
1.93
|
2.49
|
2.35
|
2.1
|
2.89
|
2.49
|
2.16
|
1.84
|
|
希薄化後一株あたり利益
|
0.97
|
1.21
|
0.79
|
0.52
|
0.94
|
1.1
|
1.14
|
1.01
|
2.39
|
0.54
|
1.32
|
1.2
|
0.92
|
1.73
|
1.13
|
1.15
|
1.28
|
1.41
|
0.21
|
1.57
|
0.71
|
1.45
|
1.14
|
0.62
|
1.23
|
4.33
|
1.72
|
1.61
|
0.13
|
1.84
|
1.6
|
2.31
|
2.26
|
-0.33
|
3.63
|
2.31
|
1.62
|
2.3
|
-3.34
|
1.97
|
1.86
|
7.93
|
4.84
|
11.7
|
2.56
|
3.4
|
1.96
|
1.93
|
2.49
|
2.34
|
2.09
|
2.89
|
2.49
|
2.16
|
1.84
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.31
|
1.81
|
0.31
|
-
|
0.35
|
1.85
|
0.35
|
-
|
0.4
|
1.9
|
0.4
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.5
|
14.5
|
6.5
|
2.56
|
8.56
|
0.56
|
4.63
|
0.63
|
0.63
|
3.21
|
0.71
|
0.71
|
2.8
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|