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（単位：百万ドル）
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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1Q12
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
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3Q14
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4Q14
|
1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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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
|
976
|
1,067
|
965
|
1,110
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1,198
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1,039
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1,213
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1,272
|
1,133
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1,256
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1,557
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1,222
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1,375
|
1,465
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-
|
1,269
|
1,437
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1,515
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1,347
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1,494
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1,566
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1,749
|
2,102
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2,120
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-
|
1,832
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2,156
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2,212
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-
|
1,876
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2,288
|
2,389
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-
|
1,636
|
421
|
701
|
797
|
1,527
|
1,953
|
1,681
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2,658
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2,828
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2,196
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2,838
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2,839
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2,232
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2,897
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3,072
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3,137
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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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-
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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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営業費用
|
866
|
851
|
831
|
1,052
|
1,054
|
966
|
1,097
|
1,002
|
1,069
|
1,082
|
1,087
|
1,081
|
1,112
|
1,149
|
-
|
1,031
|
1,065
|
1,082
|
1,057
|
1,076
|
1,166
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1,583
|
1,609
|
1,681
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-
|
1,803
|
1,885
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1,915
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-
|
1,851
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1,924
|
1,967
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-
|
1,957
|
709
|
1,272
|
958
|
978
|
1,695
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1,883
|
2,471
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2,766
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2,382
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2,501
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2,628
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2,398
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2,575
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2,731
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3,334
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|
営業利益
|
109
|
216
|
133
|
57
|
143
|
72
|
115
|
269
|
64
|
174
|
470
|
141
|
263
|
316
|
-
|
238
|
372
|
433
|
290
|
418
|
400
|
166
|
493
|
439
|
-
|
29
|
271
|
297
|
-
|
25
|
364
|
422
|
-
|
-321
|
-288
|
-571
|
-161
|
549
|
258
|
-202
|
187
|
62
|
-186
|
337
|
211
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-166
|
322
|
341
|
-197
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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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経常（税引前）利益
|
94
|
198
|
120
|
47
|
125
|
66
|
109
|
265
|
59
|
169
|
463
|
152
|
265
|
316
|
-
|
240
|
376
|
437
|
292
|
420
|
402
|
152
|
479
|
427
|
-
|
6
|
259
|
284
|
-
|
6
|
351
|
416
|
-
|
-317
|
-291
|
-589
|
-173
|
528
|
245
|
-206
|
185
|
65
|
-199
|
325
|
193
|
-178
|
316
|
328
|
-233
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経常（税引前）利益率（％）
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9.63
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18.57
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12.51
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4.23
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10.46
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6.41
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8.99
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20.88
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5.21
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13.46
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29.74
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12.44
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19.27
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21.57
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-
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18.91
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26.17
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28.84
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21.68
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28.11
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25.67
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8.69
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22.79
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20.14
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-
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0.33
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12.01
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12.84
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-
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0.32
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15.34
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17.41
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-
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-19.38
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-69.12
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-84.02
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-21.71
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34.58
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12.54
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-12.25
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6.96
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2.3
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-9.06
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11.45
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6.8
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-7.97
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10.91
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10.68
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-7.43
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法人税等合計
|
35
|
75
|
46
|
18
|
47
|
25
|
41
|
102
|
22
|
65
|
174
|
58
|
100
|
118
|
-
|
91
|
142
|
163
|
108
|
160
|
146
|
53
|
183
|
161
|
-
|
2
|
66
|
67
|
-
|
2
|
89
|
94
|
-
|
-85
|
-77
|
-158
|
-42
|
131
|
51
|
-63
|
46
|
25
|
-57
|
85
|
54
|
-46
|
96
|
92
|
-67
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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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純利益
|
58
|
122
|
74
|
28
|
77
|
40
|
67
|
163
|
37
|
104
|
289
|
94
|
165
|
198
|
-
|
149
|
234
|
274
|
184
|
260
|
256
|
99
|
296
|
266
|
-
|
4
|
193
|
217
|
-
|
4
|
262
|
322
|
-
|
-232
|
-214
|
-431
|
-131
|
397
|
194
|
-143
|
139
|
40
|
-142
|
240
|
139
|
-132
|
220
|
236
|
-166
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|
純利益率（％）
|
|
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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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一株あたり利益
|
1.64
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3.41
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2.06
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0.8
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2.15
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0.57
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0.95
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2.3
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0.52
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1.49
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4.13
|
1.37
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1.2
|
1.47
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-
|
1.13
|
1.8
|
2.15
|
1.47
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2.11
|
2.08
|
0.8
|
2.4
|
2.15
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-
|
0.03
|
1.57
|
1.76
|
-
|
0.03
|
2.12
|
2.61
|
-
|
-1.89
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-1.74
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-3.49
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-1.05
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3.18
|
1.55
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-1.14
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1.1
|
0.32
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-1.11
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1.88
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1.09
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-1.05
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1.74
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1.87
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-1.35
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希薄化後一株あたり利益
|
1.6
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3.32
|
2.01
|
0.78
|
2.12
|
0.56
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0.93
|
2.27
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0.51
|
1.47
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4.08
|
1.35
|
1.19
|
1.45
|
-
|
1.12
|
1.79
|
2.14
|
1.46
|
2.1
|
2.07
|
0.79
|
2.38
|
2.14
|
-
|
0.03
|
1.56
|
1.75
|
-
|
0.03
|
2.11
|
2.6
|
-
|
-1.87
|
-1.73
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-3.49
|
-1.05
|
3.13
|
1.53
|
-1.14
|
1.09
|
0.31
|
-1.11
|
1.86
|
1.08
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-1.05
|
1.71
|
1.84
|
-1.35
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.25
|
0.13
|
0.13
|
0.13
|
0.2
|
0.2
|
0.2
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.35
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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EBITDA
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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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-
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