|
(単位:百万ドル)
|
2Q10
|
3Q10
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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
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2Q24
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3Q24
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1Q25
|
2Q25
|
|
売上高
|
459
|
463
|
447
|
546
|
562
|
578
|
546
|
649
|
650
|
673
|
674
|
779
|
835
|
890
|
915
|
1,179
|
1,286
|
1,245
|
1,231
|
1,371
|
1,454
|
1,334
|
1,300
|
1,427
|
1,482
|
1,385
|
1,412
|
1,563
|
1,584
|
1,599
|
1,837
|
1,660
|
1,778
|
-
|
1,990
|
1,657
|
1,825
|
-
|
1,866
|
1,584
|
1,849
|
1,703
|
2,165
|
1,933
|
2,138
|
2,435
|
2,043
|
2,044
|
2,706
|
2,442
|
2,492
|
3,257
|
2,775
|
2,807
|
3,727
|
3,221
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
11
|
0
|
-
|
17
|
29
|
27
|
-
|
58
|
76
|
146
|
-
|
171
|
270
|
326
|
-
|
309
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
382
|
292
|
397
|
-
|
185
|
161
|
319
|
-
|
309
|
268
|
366
|
22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
87
|
84
|
94
|
108
|
113
|
-
|
108
|
123
|
121
|
-
|
133
|
137
|
133
|
-
|
157
|
184
|
205
|
-
|
203
|
1,242
|
1,349
|
-
|
1,244
|
1,289
|
1,387
|
-
|
1,360
|
1,416
|
1,487
|
-
|
1,595
|
1,556
|
1,688
|
-
|
1,668
|
1,552
|
1,710
|
-
|
1,510
|
1,412
|
1,639
|
1,569
|
1,756
|
1,711
|
1,906
|
1,897
|
1,690
|
1,729
|
2,100
|
2,144
|
2,127
|
2,484
|
2,410
|
2,404
|
2,855
|
2,749
|
|
経常(税引前)利益
|
63
|
70
|
23
|
65
|
71
|
47
|
32
|
91
|
76
|
45
|
42
|
97
|
85
|
49
|
46
|
107
|
87
|
26
|
30
|
128
|
105
|
-
|
55
|
137
|
94
|
-
|
52
|
147
|
96
|
-
|
242
|
103
|
90
|
-
|
321
|
105
|
114
|
-
|
356
|
171
|
209
|
133
|
408
|
222
|
231
|
537
|
352
|
315
|
605
|
297
|
364
|
772
|
365
|
403
|
872
|
471
|
|
経常(税引前)利益率(%)
|
13.91
|
15.2
|
5.25
|
12.07
|
12.62
|
8.2
|
5.94
|
14.02
|
11.73
|
6.74
|
6.28
|
12.5
|
10.23
|
5.54
|
5.06
|
9.08
|
6.82
|
2.11
|
2.51
|
9.37
|
7.27
|
-
|
4.28
|
9.63
|
6.4
|
-
|
3.7
|
9.4
|
6.1
|
-
|
13.18
|
6.24
|
5.08
|
-
|
16.17
|
6.36
|
6.29
|
-
|
19.07
|
10.84
|
11.33
|
7.85
|
18.86
|
11.5
|
10.82
|
22.08
|
17.24
|
15.41
|
22.39
|
12.18
|
14.61
|
23.73
|
13.17
|
14.37
|
23.41
|
14.64
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|
法人税等合計
|
22
|
24
|
8
|
24
|
24
|
-
|
4
|
19
|
14
|
-
|
1
|
3
|
10
|
-
|
-3
|
-2
|
-6
|
-
|
-2
|
-20
|
-36
|
-
|
-3
|
-19
|
-36
|
-
|
-16
|
-34
|
-42
|
-
|
-44
|
-21
|
-49
|
-
|
-30
|
-16
|
-23
|
-
|
0
|
9
|
21
|
-
|
14
|
20
|
-8
|
98
|
67
|
58
|
119
|
61
|
80
|
160
|
80
|
89
|
163
|
105
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
44
|
46
|
15
|
41
|
46
|
40
|
28
|
71
|
61
|
33
|
40
|
93
|
74
|
60
|
49
|
109
|
93
|
51
|
32
|
147
|
140
|
62
|
57
|
155
|
130
|
95
|
67
|
180
|
137
|
105
|
286
|
123
|
138
|
117
|
351
|
121
|
137
|
98
|
355
|
161
|
187
|
142
|
393
|
201
|
238
|
439
|
285
|
256
|
486
|
235
|
283
|
612
|
285
|
314
|
708
|
366
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.44
|
0.14
|
0.38
|
0.41
|
0.36
|
0.24
|
0.6
|
0.5
|
0.27
|
0.32
|
0.73
|
0.57
|
-
|
0.37
|
0.71
|
0.58
|
-
|
0.13
|
0.82
|
0.76
|
-
|
0.26
|
0.85
|
0.69
|
-
|
0.31
|
0.96
|
0.72
|
-
|
1.51
|
0.63
|
0.7
|
-
|
1.81
|
0.59
|
0.68
|
-
|
1.83
|
0.81
|
0.92
|
0.74
|
1.96
|
0.94
|
1.09
|
2.1
|
1.35
|
1.21
|
2.29
|
1.09
|
1.3
|
2.8
|
1.3
|
1.43
|
2.76
|
1.43
|
|
希薄化後一株あたり利益
|
0.42
|
0.44
|
0.14
|
0.37
|
0.41
|
0.35
|
0.24
|
0.59
|
0.5
|
0.27
|
0.32
|
0.73
|
0.57
|
-
|
0.36
|
0.7
|
0.58
|
-
|
0.13
|
0.81
|
0.75
|
-
|
0.26
|
0.84
|
0.69
|
-
|
0.31
|
0.95
|
0.71
|
-
|
1.48
|
0.62
|
0.68
|
-
|
1.77
|
0.58
|
0.66
|
-
|
1.79
|
0.79
|
0.9
|
0.72
|
1.92
|
0.92
|
1.06
|
2.05
|
1.33
|
1.19
|
2.24
|
1.07
|
1.28
|
2.74
|
1.27
|
1.39
|
2.72
|
1.4
|
|
一株あたり配当金
|
-
|
0.32
|
0.33
|
0.33
|
0.33
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.43
|
0.43
|
0.43
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.48
|
0.48
|
0.48
|
0.51
|
0.51
|
0.51
|
0.55
|
0.55
|
0.55
|
0.6
|
0.6
|
0.6
|
0.65
|
0.65
|