|
(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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
454
|
469
|
513
|
547
|
562
|
597
|
630
|
653
|
696
|
697
|
713
|
768
|
802
|
808
|
807
|
941
|
984
|
1,031
|
1,038
|
1,046
|
1,079
|
1,174
|
1,237
|
1,280
|
1,289
|
1,442
|
1,514
|
1,539
|
1,616
|
1,662
|
1,680
|
1,704
|
1,741
|
1,780
|
1,785
|
2,131
|
1,813
|
1,889
|
1,953
|
1,923
|
1,993
|
1,913
|
2,012
|
2,122
|
2,159
|
2,299
|
2,454
|
2,445
|
2,660
|
2,674
|
2,672
|
2,705
|
2,767
|
2,772
|
2,819
|
2,787
|
2,834
|
2,900
|
2,522
|
2,548
|
2,563
|
2,627
|
2,717
|
2,738
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.6
|
-9.6
|
-9.4
|
7.7
|
7.5
|
|
売上原価
|
6
|
6
|
7
|
6
|
7
|
6
|
8
|
7
|
7
|
7
|
7
|
13
|
10
|
7
|
4
|
8
|
9
|
9
|
11
|
7
|
5
|
8
|
9
|
10
|
9
|
7
|
5
|
5
|
6
|
9
|
8
|
9
|
12
|
13
|
-
|
-
|
10
|
13
|
11
|
6
|
7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
53
|
53
|
57
|
65
|
66
|
72
|
76
|
73
|
79
|
76
|
81
|
89
|
101
|
99
|
97
|
116
|
110
|
98
|
108
|
129
|
123
|
116
|
114
|
143
|
135
|
138
|
131
|
138
|
164
|
153
|
147
|
171
|
204
|
157
|
177
|
192
|
198
|
164
|
187
|
179
|
217
|
188
|
176
|
196
|
182
|
207
|
205
|
215
|
293
|
222
|
231
|
224
|
263
|
244
|
231
|
252
|
257
|
234
|
227
|
243
|
237
|
233
|
233
|
236
|
|
営業費用
|
275
|
281
|
299
|
344
|
344
|
371
|
402
|
405
|
422
|
427
|
417
|
489
|
503
|
496
|
499
|
649
|
630
|
628
|
653
|
700
|
659
|
784
|
836
|
877
|
837
|
1,009
|
1,035
|
1,050
|
1,084
|
1,085
|
1,119
|
1,375
|
1,338
|
1,234
|
1,218
|
1,743
|
1,198
|
1,205
|
1,225
|
1,262
|
1,256
|
1,221
|
1,227
|
1,448
|
1,329
|
1,449
|
1,626
|
1,818
|
1,935
|
1,892
|
2,018
|
2,513
|
1,991
|
1,898
|
2,160
|
2,069
|
1,597
|
1,616
|
1,383
|
1,467
|
1,308
|
1,429
|
1,484
|
1,576
|
|
営業利益
|
178
|
188
|
213
|
203
|
218
|
225
|
228
|
247
|
274
|
270
|
295
|
279
|
299
|
312
|
308
|
292
|
353
|
402
|
384
|
345
|
419
|
389
|
400
|
402
|
451
|
432
|
479
|
489
|
531
|
576
|
561
|
329
|
402
|
546
|
567
|
388
|
614
|
683
|
728
|
661
|
736
|
691
|
785
|
674
|
828
|
849
|
827
|
626
|
725
|
782
|
652
|
192
|
775
|
873
|
658
|
716
|
1,236
|
1,284
|
1,139
|
1,080
|
1,254
|
1,197
|
1,233
|
1,160
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.4
|
48.9
|
45.6
|
45.4
|
42.4
|
|
経常(税引前)利益
|
124
|
130
|
164
|
136
|
163
|
179
|
4
|
159
|
237
|
57
|
244
|
161
|
180
|
72
|
178
|
110
|
210
|
243
|
217
|
194
|
219
|
171
|
191
|
247
|
310
|
235
|
285
|
293
|
334
|
412
|
368
|
141
|
249
|
318
|
389
|
197
|
441
|
463
|
542
|
468
|
439
|
459
|
502
|
419
|
702
|
820
|
777
|
528
|
725
|
898
|
855
|
-759
|
368
|
474
|
643
|
35
|
1,030
|
1,028
|
550
|
1,305
|
617
|
511
|
950
|
964
|
|
経常(税引前)利益率(%)
|
27.5
|
27.7
|
32.0
|
25.0
|
29.0
|
30.0
|
0.8
|
24.4
|
34.1
|
8.2
|
34.3
|
21.0
|
22.4
|
9.0
|
22.1
|
11.7
|
21.4
|
23.6
|
20.9
|
18.6
|
20.3
|
14.6
|
15.5
|
19.3
|
24.1
|
16.4
|
18.9
|
19.1
|
20.7
|
24.8
|
21.9
|
8.3
|
14.3
|
17.9
|
21.8
|
9.3
|
24.4
|
24.6
|
27.7
|
24.4
|
22.1
|
24.0
|
24.9
|
19.8
|
32.6
|
35.7
|
31.7
|
21.6
|
27.3
|
33.6
|
32.0
|
-28.0
|
13.3
|
17.1
|
22.8
|
1.3
|
36.4
|
35.5
|
21.8
|
51.3
|
24.1
|
19.5
|
35.0
|
35.2
|
|
法人税等合計
|
28
|
30
|
70
|
53
|
71
|
65
|
24
|
-37
|
27
|
23
|
13
|
43
|
19
|
-12
|
15
|
36
|
17
|
21
|
10
|
12
|
23
|
13
|
94
|
25
|
29
|
43
|
22
|
60
|
26
|
23
|
33
|
-54
|
-32
|
3
|
12
|
-96
|
34
|
29
|
36
|
-101
|
21
|
11
|
39
|
58
|
50
|
72
|
51
|
87
|
22
|
7
|
36
|
-42
|
53
|
13
|
65
|
21
|
109
|
120
|
122
|
75
|
118
|
131
|
37
|
128
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
19.3
|
25.7
|
3.9
|
13.3
|
|
純利益
|
96
|
99
|
93
|
83
|
91
|
115
|
-16
|
205
|
221
|
48
|
232
|
135
|
171
|
99
|
180
|
99
|
202
|
234
|
207
|
181
|
195
|
157
|
102
|
232
|
281
|
192
|
264
|
232
|
316
|
388
|
334
|
238
|
285
|
314
|
377
|
292
|
407
|
434
|
505
|
569
|
418
|
448
|
464
|
365
|
652
|
747
|
726
|
441
|
711
|
898
|
839
|
-717
|
315
|
461
|
577
|
13
|
921
|
908
|
-781
|
1,230
|
498
|
380
|
912
|
836
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.3
|
19.5
|
14.5
|
33.6
|
30.6
|
|
一株あたり利益
|
0.24
|
0.25
|
0.23
|
0.21
|
0.23
|
0.29
|
-0.04
|
0.52
|
0.56
|
0.12
|
0.59
|
0.34
|
0.43
|
0.25
|
0.46
|
0.25
|
0.51
|
0.58
|
0.5
|
0.43
|
0.45
|
0.31
|
0.18
|
0.49
|
0.59
|
0.38
|
0.56
|
0.48
|
0.68
|
0.81
|
0.7
|
0.51
|
0.63
|
0.69
|
0.83
|
0.63
|
0.9
|
0.97
|
1.13
|
1.27
|
0.94
|
1.01
|
1.05
|
0.82
|
1.45
|
1.66
|
1.59
|
0.99
|
1.56
|
1.96
|
1.8
|
-1.49
|
0.72
|
1.02
|
1.26
|
0.18
|
1.97
|
1.93
|
-1.7
|
2.63
|
1.05
|
0.78
|
1.82
|
1.76
|
|
希薄化後一株あたり利益
|
0.24
|
0.25
|
0.23
|
0.21
|
0.23
|
0.29
|
-0.04
|
0.52
|
0.56
|
0.12
|
0.58
|
0.34
|
0.43
|
0.25
|
0.45
|
0.25
|
0.51
|
0.58
|
0.5
|
0.42
|
0.45
|
0.3
|
0.18
|
0.48
|
0.58
|
0.37
|
0.55
|
0.47
|
0.67
|
0.8
|
0.69
|
0.51
|
0.63
|
0.69
|
0.83
|
0.62
|
0.89
|
0.96
|
1.12
|
1.26
|
0.93
|
1
|
1.04
|
0.82
|
1.45
|
1.65
|
1.58
|
0.98
|
1.56
|
1.95
|
1.8
|
-1.49
|
0.72
|
1.02
|
1.26
|
0.19
|
1.96
|
1.92
|
-1.69
|
2.62
|
1.04
|
0.78
|
1.82
|
1.76
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61.8
|
-
|
-
|
-
|
101.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|
0.22
|
0.23
|
0.24
|
0.26
|
0.27
|
0.28
|
-
|
0.32
|
0.34
|
0.36
|
-
|
0.42
|
0.44
|
0.46
|
-
|
0.51
|
0.53
|
0.55
|
-
|
0.62
|
0.64
|
0.66
|
-
|
0.75
|
0.77
|
0.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.62
|
1.62
|
1.62
|
1.7
|
1.7
|
1.78
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,581
|
1,746
|
1,708
|
1,756
|
1,676
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.1
|
68.2
|
65.0
|
64.6
|
61.2
|