|
(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
|
|
売上高
|
770
|
884
|
948
|
949
|
940
|
1,017
|
1,032
|
948
|
981
|
1,061
|
1,103
|
1,145
|
1,079
|
1,136
|
1,153
|
1,245
|
1,246
|
1,314
|
1,358
|
1,426
|
1,327
|
1,351
|
1,459
|
1,430
|
1,451
|
1,548
|
1,635
|
-
|
-
|
-
|
-
|
1,943
|
1,866
|
1,981
|
2,129
|
2,225
|
1,958
|
2,015
|
2,100
|
2,151
|
1,862
|
1,987
|
2,323
|
2,426
|
2,377
|
2,654
|
2,819
|
-
|
2,952
|
3,137
|
3,295
|
-
|
2,974
|
3,054
|
3,199
|
-
|
3,256
|
3,610
|
4,039
|
-
|
4,811
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
521
|
595
|
638
|
-
|
636
|
696
|
709
|
-
|
672
|
726
|
759
|
-
|
741
|
776
|
789
|
-
|
857
|
897
|
927
|
-
|
902
|
919
|
995
|
-
|
992
|
1,050
|
1,098
|
-
|
-
|
-
|
-
|
-
|
1,260
|
1,336
|
1,440
|
-
|
1,330
|
1,367
|
1,438
|
-
|
1,302
|
1,383
|
1,588
|
-
|
1,649
|
1,810
|
1,928
|
-
|
2,025
|
2,132
|
2,235
|
-
|
2,030
|
2,062
|
2,151
|
-
|
2,167
|
2,397
|
2,682
|
-
|
3,167
|
|
売上総利益
|
249
|
289
|
309
|
310
|
304
|
321
|
323
|
294
|
309
|
334
|
344
|
355
|
337
|
359
|
363
|
389
|
388
|
416
|
431
|
456
|
424
|
432
|
464
|
458
|
459
|
497
|
537
|
-
|
-
|
-
|
-
|
635
|
606
|
644
|
688
|
715
|
627
|
647
|
661
|
678
|
559
|
603
|
734
|
765
|
727
|
843
|
889
|
-
|
926
|
1,004
|
1,060
|
-
|
943
|
991
|
1,048
|
-
|
1,089
|
1,213
|
1,356
|
-
|
1,644
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
104
|
113
|
120
|
-
|
118
|
124
|
124
|
-
|
123
|
127
|
128
|
-
|
130
|
135
|
136
|
-
|
154
|
160
|
161
|
-
|
164
|
166
|
169
|
-
|
189
|
197
|
204
|
-
|
-
|
-
|
-
|
-
|
230
|
236
|
244
|
-
|
235
|
239
|
248
|
-
|
242
|
246
|
259
|
-
|
262
|
311
|
318
|
-
|
336
|
355
|
366
|
-
|
346
|
367
|
381
|
-
|
404
|
444
|
492
|
-
|
575
|
|
営業利益
|
145
|
175
|
189
|
190
|
186
|
214
|
186
|
164
|
185
|
206
|
215
|
221
|
206
|
224
|
224
|
241
|
232
|
255
|
267
|
278
|
260
|
260
|
294
|
289
|
239
|
300
|
326
|
-
|
-
|
-
|
-
|
399
|
376
|
408
|
444
|
457
|
376
|
399
|
413
|
429
|
316
|
357
|
475
|
488
|
464
|
476
|
571
|
-
|
589
|
648
|
681
|
-
|
591
|
619
|
657
|
-
|
684
|
698
|
819
|
-
|
1,024
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
135
|
166
|
179
|
-
|
177
|
205
|
177
|
-
|
173
|
193
|
203
|
-
|
194
|
211
|
212
|
-
|
217
|
240
|
251
|
-
|
247
|
247
|
282
|
-
|
222
|
284
|
310
|
-
|
-
|
-
|
-
|
-
|
354
|
382
|
419
|
-
|
349
|
369
|
374
|
-
|
289
|
328
|
448
|
-
|
435
|
447
|
542
|
-
|
563
|
620
|
650
|
-
|
559
|
595
|
633
|
-
|
662
|
663
|
775
|
-
|
962
|
|
経常(税引前)利益率(%)
|
17.57
|
18.81
|
18.96
|
-
|
18.9
|
20.2
|
17.22
|
-
|
17.7
|
18.26
|
18.41
|
-
|
17.99
|
18.61
|
18.39
|
-
|
17.43
|
18.26
|
18.51
|
-
|
18.63
|
18.34
|
19.32
|
-
|
15.32
|
18.34
|
18.98
|
-
|
-
|
-
|
-
|
-
|
19.0
|
19.29
|
19.71
|
-
|
17.85
|
18.34
|
17.81
|
-
|
15.53
|
16.53
|
19.32
|
-
|
18.34
|
16.85
|
19.24
|
-
|
19.09
|
19.78
|
19.75
|
-
|
18.83
|
19.51
|
19.8
|
-
|
20.35
|
18.39
|
19.19
|
-
|
20.01
|
|
法人税等合計
|
35
|
35
|
41
|
-
|
48
|
56
|
41
|
-
|
46
|
51
|
54
|
-
|
40
|
56
|
50
|
-
|
57
|
63
|
67
|
-
|
65
|
67
|
74
|
-
|
63
|
75
|
83
|
-
|
-
|
-
|
-
|
-
|
86
|
94
|
100
|
-
|
79
|
78
|
91
|
-
|
46
|
68
|
99
|
-
|
104
|
78
|
120
|
-
|
134
|
144
|
150
|
-
|
117
|
130
|
115
|
-
|
110
|
135
|
166
|
-
|
218
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
100
|
131
|
138
|
131
|
128
|
148
|
136
|
-
|
127
|
141
|
148
|
-
|
153
|
154
|
161
|
-
|
159
|
176
|
184
|
-
|
181
|
180
|
207
|
-
|
158
|
208
|
227
|
238
|
227
|
253
|
280
|
-101
|
268
|
287
|
319
|
341
|
269
|
290
|
282
|
320
|
243
|
260
|
349
|
360
|
331
|
369
|
426
|
-
|
429
|
472
|
496
|
-
|
442
|
465
|
518
|
-
|
552
|
528
|
608
|
-
|
744
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.57
|
0.75
|
0.79
|
0.75
|
0.73
|
0.86
|
0.8
|
0.69
|
0.78
|
0.87
|
0.91
|
0.88
|
0.96
|
0.96
|
1.01
|
1.06
|
1.01
|
1.11
|
0.58
|
0.62
|
0.58
|
0.58
|
0.66
|
0.65
|
0.51
|
0.67
|
0.73
|
-
|
-
|
-
|
-
|
-0.34
|
0.87
|
0.95
|
1.05
|
1.13
|
0.9
|
0.97
|
0.95
|
1.07
|
0.81
|
0.87
|
1.16
|
1.19
|
0.55
|
0.62
|
0.71
|
-
|
0.71
|
0.79
|
0.83
|
-
|
0.74
|
0.77
|
0.86
|
-
|
0.91
|
0.44
|
0.5
|
-
|
0.61
|
|
希薄化後一株あたり利益
|
0.56
|
0.74
|
0.78
|
0.74
|
0.72
|
0.85
|
0.79
|
0.69
|
0.77
|
0.86
|
0.9
|
0.86
|
0.94
|
0.95
|
0.99
|
1.04
|
0.98
|
1.09
|
0.57
|
0.61
|
0.57
|
0.56
|
0.65
|
0.63
|
0.5
|
0.65
|
0.71
|
-
|
-
|
-
|
-
|
-0.34
|
0.84
|
0.91
|
1.01
|
1.09
|
0.87
|
0.93
|
0.92
|
1.03
|
0.79
|
0.85
|
1.12
|
1.15
|
0.53
|
0.59
|
0.68
|
-
|
0.68
|
0.76
|
0.8
|
-
|
0.71
|
0.74
|
0.83
|
-
|
0.87
|
0.41
|
0.48
|
-
|
0.58
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.2
|
-
|
0.2
|
0.2
|
0.13
|
-
|
0.13
|
0.13
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.16
|
0.16
|
0.19
|
0.19
|
0.19
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.29
|
0.14
|
0.14
|
0.14
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.11
|
0.17
|
0.17
|
0.17
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|